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Defra: spending over £25,000, October 2025
Updated 14 January 2026
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | PO Catergory Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEFRA | DEFRA | 17/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | (MENDIP HILLS AONB) | 1003283939 | 102498.75 | CAPITAL GRANTS | TA14DY | SUPPLIER | C16804 | Not set | Expense | GB131254412 |
| DEFRA | DEFRA | 17/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | (QUANTOCK HILLS AONB) | 1003283940 | 89405.25 | CAPITAL GRANTS | TA14DY | SUPPLIER | C16864 | Not set | Expense | GB131254412 |
| DEFRA | DEFRA | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | 1SPATIAL GROUP LTD | 1003283858 | 140205.8 | IT SERVICES/SOFTWARE/HARDWARE | CB4 0WZ | SUPPLIER | C29114 | DEFCOOD300946 | Expense | GB100177077 |
| DEFRA | DEFRA | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | A H D B CEREALS | 1003284215 | 50000 | CAPITAL R&D | CV8 2TL | NDPB | C30084 | Not set | Expense | GB791452415 |
| DEFRA | DEFRA | 09/10/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003282980 | 1053265.88 | INTANGIBLE ASSETS (ICIP CAPEX) | EC4N1TX | SUPPLIER | C27326 | DEFCOOD300217 | Asset | Not set |
| DEFRA | DEFRA | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WINDSOR FRAMEWORK EVIDENCE AND ANALYSIS | AC NIELSEN COMPANY LTD UK | 1003285050 | 107302.2 | CAPITAL R&D | OX4 2WB | CUSTOMER | 28448 | Not set | Expense | GB663603929 |
| DEFRA | DEFRA | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | ACCENTURE (UK) LTD | 1003282997 | 33528 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3BD | SUPPLIER | C27222 | DEFCOOD300814 | Expense | GB788629066 |
| DEFRA | DEFRA | 15/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EPR SCHEME ADMINISTRATOR | ACCENTURE (UK) LTD | 1003283552 | 431526.24 | CONSULTANCY | EC3M 3BD | SUPPLIER | C27222 | Not set | Expense | GB788629066 |
| DEFRA | DEFRA | 23/10/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ADAPTATION AND RURAL COMMUNITIES | ACRE. | 1003284475 | 562286.41 | OTHER CURRENT GRANTS | GL7 6JJ | SUPPLIER(1) | GIA | Not set | Expense | 477763003 |
| DEFRA | DEFRA | 02/10/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | ADAPTATION AND RURAL COMMUNITIES | ACRE. | 1003282285 | 100000 | CAPITAL GRANTS | GL7 6JJ | SUPPLIER(1) | GIA | Not set | Expense | 477763003 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CE SIMPLER RECYCLING | ADUR DISTRICT COUNCIL | 1003282081 | 49073.64 | OTHER CURRENT GRANTS | BN11 1HS | SUPPLIER | Not set | Not set | Expense | GB191569335 |
| DEFRA | DEFRA | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NOISE AND LOCAL ENVIRONMENT | AECOM INFRASTRUCTURE AND ENVIROMENT UK LTD | 1003285655 | 45228.6 | CAPITAL R&D | RG21 7PP | SUPPLIER(1) | C13238 | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | AGRICULTURE & HORTICULTURAL DEVELOPMENT BOARD | 1003284822 | 30809.7 | EVIDENCE NON R&D | CV8 2TL | SUPPLIER(1) | C29447 | Not set | Expense | GB7914 524 15 |
| DEFRA | DEFRA | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | AGRI-FOOD & BIOSCIENCES INSTITUTE | 1003283376 | 125392.2 | CAPITAL R&D | BT9 5PX | OGD | C26371 | Not set | Expense | 877233106 |
| DEFRA | DEFRA | 22/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003284283 | 75915.6 | CONSULTANCY | EC2M 5TQ | SUPPLIER | C27708 | DEFCOOD301227 | Expense | GB 744 4926 |
| DEFRA | DEFRA | 28/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003285020 | 91599.6 | CONSULTANCY | EC2M 5TQ | SUPPLIER | C27708 | DEFCOOD301229 | Expense | GB 744 4926 |
| DEFRA | DEFRA | 14/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003283389 | 213872.4 | CONSULTANCY | EC2M 5TQ | SUPPLIER | PSR1TQ00002113 | Not set | Expense | GB 744 4926 |
| DEFRA | DEFRA | 10/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003283192 | 619582.78 | CONSULTANCY | EC2M 5TQ | SUPPLIER | C27708 | Not set | Expense | GB 744 4926 |
| DEFRA | DEFRA | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003282021 | 171309.6 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 5TQ | SUPPLIER | C27708 | DEFCOOD300217 | Expense | GB 744 4926 |
| DEFRA | DEFRA | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003283279 | 578578.07 | IT SERVICES/SOFTWARE/HARDWARE | EC2A 2FA | SUPPLIER | C5717 | DEFCOOD300144 | Expense | LU 26888617 |
| DEFRA | DEFRA | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003005502 | 445574.87 | CAPITAL R&D | YO1 7PX | THIRD PARTY | ecm_66734 | Not set | Expense | 8888000181 |
| DEFRA | DEFRA | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003005497 | 62791.48 | CAPITAL R&D | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
| DEFRA | DEFRA | 06/10/2025 | EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY | ANIMAL HEALTH: PUBLIC HEALTH | ANNYALLA CHICKS UK BROILER BREEDERS LTD | 1003282568 | 107969.39 | OTHER CURRENT PAYMENTS | YO25 4AR | CUSTOMER | Not set | Not set | Expense | GB230372739 |
| DEFRA | DEFRA | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ARRIBADA INITIATIVE C.I.C. | 1003284694 | 119573.38 | CAPITAL R&D | PO1 3LJ | SUPPLIER | 21587 | Not set | Expense | Not set |
| DEFRA | DEFRA | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | ASITE SOLUTIONS LTD | 1003283930 | 158400 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | W1J 5JA | SUPPLIER | C29885 | DEFCOOD2S0008700 | Asset | GB882000944 |
| DEFRA | DEFRA | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | ATOS IT SERVICES UK LTD | 1003283413 | 43612.8 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C28431 | DEFCOOD300413 | Expense | 232327983 |
| DEFRA | DEFRA | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | ATOS IT SERVICES UK LTD | 1003283859 | 1277871.3 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C28431 | DEFCOOD300413 | Expense | 232327983 |
| DEFRA | DEFRA | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003285683 | 156285.07 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C15515 | DEFCOOD300138 | Expense | 232327983 |
| DEFRA | DEFRA | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003283832 | 4459.64 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | CIS SUPPLIER | ecm_51982 | Not set | Expense | 232327983 |
| DEFRA | DEFRA | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | B B S R C | 2003005421 | 624982.32 | CAPITAL R&D | SN2 1UH | OGD | C19999 | Not set | Expense | Not set |
| DEFRA | DEFRA | 02/10/2025 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | B B S R C | 2003005442 | 62500 | CAPITAL R&D | SN2 1UH | OGD | C22386 | Not set | Expense | Not set |
| DEFRA | DEFRA | 02/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | BAKER HICKS LIMITED | 1003282401 | 100950 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CV34 6YL | SUPPLIER | C26733 | DEFCOOD89055 | Asset | Not set |
| DEFRA | DEFRA | 01/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | BAKER HICKS LIMITED | 1003282153 | 28977.14 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CV34 6YL | SUPPLIER | C29533 | DEFCOOD89020 | Asset | Not set |
| DEFRA | DEFRA | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | BEHAVIOURAL INSIGHTS LTD | 1003284578 | 47923.97 | CAPITAL R&D | EC4Y 0DS | SUPPLIER | C27988 | Not set | Expense | GB384717366 |
| DEFRA | DEFRA | 06/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BRISTOL CITY COUNCIL | 1003282588 | 44177 | OTHER CURRENT GRANTS | BS99 7BL | Access to Work | GIA | Not set | Expense | 139563445 |
| DEFRA | DEFRA | 15/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003283520 | 1143519.5 | CAPITAL GRANTS | NR1 1RY | OGD | C16827 | Not set | Expense | 525230186 |
| DEFRA | DEFRA | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003284982 | 30299.82 | EVIDENCE NON R&D | SE1 OES | SUPPLIER | C29468 | Not set | Expense | 725440254 |
| DEFRA | DEFRA | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CENTRAL ANALYTICAL RESPONSE IMPROVEMENT AND SUPPORT | CABINET OFFICE | 2003005467 | 800818 | OFFICE SERVICES | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
| DEFRA | DEFRA | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | CABINET OFFICE | 2003005451 | 625 | OFFICE SERVICES | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
| DEFRA | DEFRA | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003005505 | 98403.6 | OFFICE SERVICES | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
| DEFRA | DEFRA | 13/10/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003283236 | 19302042.91 | OTHER CURRENT GRANTS | CH65 4FW | SUPPLIER | C13821 | Not set | Expense | 125 5119 37 |
| DEFRA | DEFRA | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003284803 | 189376.54 | IT SERVICES/SOFTWARE/HARDWARE | EC4V 4HN | THIRD PARTY | C5482 | DEFCOOD3P6170 | Expense | GB232441107 |
| DEFRA | DEFRA | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003283415 | 29330.85 | IT SERVICES/SOFTWARE/HARDWARE | EC4V 4HN | THIRD PARTY | C15566 | DEFCOOD300139 | Expense | GB232441107 |
| DEFRA | DEFRA | 23/10/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - FISH | CAPGEMINI UK PLC | 1003284346 | 1206672.15 | INTANGIBLE ASSETS (ICIP CAPEX) | EC4V 4HN | THIRD PARTY | C27369 | DEFCOOD300791 | Asset | GB232441107 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | CHESHIRE WEST CHESTER COUNCIL | 1003282194 | 94738.66 | CAPITAL GRANTS | CH1 2NP | LOCAL AUTHORITIES | GIA | Not set | Expense | 945 1011 54 |
| DEFRA | DEFRA | 23/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHESTERFIELD BOROUGH COUNCIL | 1003284468 | 27142 | OTHER CURRENT GRANTS | S40 1AH | THIRD PARTY | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 30/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003285490 | 71810.5 | CAPITAL GRANTS | PO20 7AW | CUSTOMER | C21994 | Not set | Expense | 192711069 |
| DEFRA | DEFRA | 09/10/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE TACKLING THREATS TO CIRCULARITY | CITY HARVEST | 1003282968 | 89166.7 | OTHER CURRENT GRANTS | W3 7QE | SUPPLIER | C29021 | Not set | Expense | Not set |
| DEFRA | DEFRA | 02/10/2025 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | 1003282319 | 98345.06 | IT SERVICES/SOFTWARE/HARDWARE | GU227UY | SUPPLIER | C30032 | DEFCOOD300329 | Expense | GB391171065 |
| DEFRA | DEFRA | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO RESOURCES | COFORGE UK LTD | 1003284805 | 1372745.88 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 4RB | SUPPLIER | C22459 | DEFCOOD301176 | Expense | GB584395693 |
| DEFRA | DEFRA | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003284232 | 1354440.54 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6545 | Expense | GB 123382928 |
| DEFRA | DEFRA | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DATA ANALYTICS AND SCIENCE HUB (DASH) | COGNIZANT WORLDWIDE LTD | 1003284140 | 291351.6 | CAPITAL R&D | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6095 | Expense | GB 123382928 |
| DEFRA | DEFRA | 07/10/2025 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - HARDWARE | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | COMPUTACENTER (UK) LTD | 1003282683 | 50007.92 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | C25985 | DEFCOOD25BPP001E | Expense | 490334648 |
| DEFRA | DEFRA | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | COMPUTACENTER (UK) LTD | 1003284472 | 644983.48 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | 19878 | DEFCOOD301257 | Expense | 490334648 |
| DEFRA | DEFRA | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | COMPUTACENTER (UK) LTD | 1003282465 | 1755105.9 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | 19878 | DEFCOOD301216 | Expense | 490334648 |
| DEFRA | DEFRA | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | COMPUTACENTER (UK) LTD | 1003283812 | 48104.75 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | 19878 | DEFCOOD301076 | Expense | 490334648 |
| DEFRA | DEFRA | 01/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CONNOLLY & FEE LTD | 1003282255 | 50748.19 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT71 6EY | CIS SUPPLIER | 22910 | Not set | Asset | Not set |
| DEFRA | DEFRA | 01/10/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | CONSUMER COUNCIL FOR WATER (CCW) | 2003005429 | 1990055.25 | CURRENT GRANTS - GIA TO NDPB | B2 4BH | THIRD PARTY | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003285266 | 62321.3 | IT SERVICES/SOFTWARE/HARDWARE | E1 8DE | SUPPLIER | C28035 | DEFCOOD300342 | Expense | GB461868754 |
| DEFRA | DEFRA | 30/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL COUNCIL | 1003285487 | 57506.25 | CAPITAL GRANTS | TR1 3AY | THIRD PARTY | C16894 | Not set | Expense | 132746770 |
| DEFRA | DEFRA | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | CLEARANCE ACCOUNTS (CTM, C/L ETC) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003283136 | 777415.31 | TRAVEL & SUBSISTENCE | BD1 5HQ | SUPPLIER | C23243 | Not set | Expense | GB 708374122 |
| DEFRA | DEFRA | 03/10/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003282467 | 313043 | CAPITAL GRANTS | GL54 3JH | LOCAL AUTHORITIES | C16702 | Not set | Expense | Not set |
| DEFRA | DEFRA | 16/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003283797 | 454906.5 | CAPITAL GRANTS | GL54 3JH | LOCAL AUTHORITIES | C21974 | Not set | Expense | Not set |
| DEFRA | DEFRA | 23/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COUNCIL OF THE ISLES OF SCILLY | 1003284471 | 106237.06 | OTHER CURRENT GRANTS | TR21 0LW | CUSTOMER | C16768 | Not set | Expense | 131 8988 43 |
| DEFRA | DEFRA | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003282739 | 41174.98 | IT SERVICES/SOFTWARE/HARDWARE | SN13 9GB | SUPPLIER | C22898 | DEFCOOD300576 | Expense | 207 0003 75 |
| DEFRA | DEFRA | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003282610 | 151502.17 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
| DEFRA | DEFRA | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003282490 | 979661.78 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
| DEFRA | DEFRA | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003285106 | 10896.17 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
| DEFRA | DEFRA | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003282297 | 70263.38 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
| DEFRA | DEFRA | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003282736 | 248979.13 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
| DEFRA | DEFRA | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003283402 | 30298.44 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
| DEFRA | DEFRA | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003285668 | 119081.13 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
| DEFRA | DEFRA | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003282028 | 125578.81 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
| DEFRA | DEFRA | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003283098 | 92138.28 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
| DEFRA | DEFRA | 01/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 1003282192 | 183261.43 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT34 3PN | CIS SUPPLIER | 19839 | Not set | Asset | Not set |
| DEFRA | DEFRA | 28/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 1003285084 | 261451.98 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT34 3PN | CIS SUPPLIER | 19839 | Not set | Asset | Not set |
| DEFRA | DEFRA | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003282890 | 57448.74 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | MK9 2PQ | SUPPLIER | C20766 | DEFCOOD2S0008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | DAI GLOBAL UK LTD | 1003285661 | 301815.52 | OTHER CURRENT PAYMENTS | HP3 9TD | SUPPLIER | C16334 | Not set | Expense | Not set |
| DEFRA | DEFRA | 15/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003283651 | 1241467 | CAPITAL GRANTS | TQ13 9JQ | LOCAL AUTHORITIES | C16822 | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/10/2025 | EXP - CAPITAL GRANTS TO PUBLIC CORPORATIONS (PC) | FFCP TECHNICAL ASSISTANCE | DARTMOOR NATIONAL PARK AUTHORITY | 1003283954 | 62855 | CAPITAL GRANTS | TQ13 9JQ | LOCAL AUTHORITIES | C16822 | Not set | Expense | Not set |
| DEFRA | DEFRA | 06/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | FFAPH OFFICE | DELOITTE LLP | 1003282571 | 257056.57 | CONSULTANCY | EC4A 3HQ | SUPPLIER | C29418 | Not set | Expense | GB809707706 |
| DEFRA | DEFRA | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | WILDLIFE | DEPARTMENT FOR CULTURE, MEDIA & SPORT | 2003005466 | 83412 | OTHER CURRENT PAYMENTS | SW1A 2BQ | CENTRAL GOVT BODY | C17678 | Not set | Expense | 888845444 |
| DEFRA | DEFRA | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | DEPARTMENT FOR ENERGY SECURITY & NET ZERO | 2003005495 | 159107 | EVIDENCE NON R&D | SW1A 2AW | SUPPLIER | IGS | Not set | Expense | 888851746 |
| DEFRA | DEFRA | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | DEPARTMENT FOR ENERGY SECURITY & NET ZERO | 2003005517 | 159106.53 | EVIDENCE NON R&D | SW1A 2AW | SUPPLIER | IGS | Not set | Expense | 888851746 |
| DEFRA | DEFRA | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003283937 | 552768.76 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT4 3SB | OGD | IGS | Not set | Asset | Not set |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | DERBY CITY COUNCIL | 1003282002 | 71328 | OTHER CURRENT GRANTS | DE1 2FS | LOCAL AUTHORITIES | Not set | Not set | Expense | 127221991 |
| DEFRA | DEFRA | 02/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DERBYSHIRE COUNTY COUNCIL - EMERGENCY PLANNING | 1003282365 | 135500 | OTHER CURRENT GRANTS | DE4 3AH | SUPPLIER | GIA | Not set | Expense | GB127 248 178 |
| DEFRA | DEFRA | 17/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003283809 | 271641.75 | OTHER CURRENT GRANTS | EX2 4QD | SUPPLIER | C16847 | Not set | Expense | 142208113 |
| DEFRA | DEFRA | 31/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DEVON COUNTY COUNCIL | 1003285625 | 135500 | OTHER CURRENT GRANTS | EX2 4QD | SUPPLIER | GIA | Not set | Expense | 142208113 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | DEVON COUNTY COUNCIL | 1003282076 | 71328 | OTHER CURRENT GRANTS | EX2 4QD | SUPPLIER | Not set | Not set | Expense | 142208113 |
| DEFRA | DEFRA | 21/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003284207 | 212778.75 | OTHER CURRENT GRANTS | DT1 1XJ | THIRD PARTY | C16718 | Not set | Expense | 187 1551 46 |
| DEFRA | DEFRA | 21/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003284211 | 281787.75 | CAPITAL GRANTS | DT1 1XJ | THIRD PARTY | C16718 | Not set | Expense | 187 1551 46 |
| DEFRA | DEFRA | 21/10/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003284210 | 811526.4 | INTANGIBLE ASSETS (ICIP CAPEX) | EC3M 3JY | SUPPLIER | C29074 | DEFCOOD300794 | Asset | Not set |
| DEFRA | DEFRA | 15/10/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003283665 | 300660 | INTANGIBLE ASSETS (ICIP CAPEX) | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD3P6557 | Asset | Not set |
| DEFRA | DEFRA | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | E SYNERGY SOLUTIONS LTD | 1003283363 | 170992.32 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD3P1084 | Expense | Not set |
| DEFRA | DEFRA | 24/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON DISTRICT COUNCIL | 1003284675 | 202911.94 | OTHER CURRENT GRANTS | EX10 8HL | SUPPLIER | C16719 | Not set | Expense | GB142218990 |
| DEFRA | DEFRA | 24/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST SUSSEX COUNTY COUNCIL | 1003284580 | 245319.35 | OTHER CURRENT GRANTS | BN7 1UE | SUPPLIER | C16765 | Not set | Expense | 191803754 |
| DEFRA | DEFRA | 17/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST SUSSEX COUNTY COUNCIL | 1003283822 | 619838 | CAPITAL GRANTS | BN7 1UE | SUPPLIER | C16765 | Not set | Expense | 191803754 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | EAST SUSSEX COUNTY COUNCIL | 1003282127 | 44580 | OTHER CURRENT GRANTS | BN7 1UE | SUPPLIER | Not set | Not set | Expense | 191803754 |
| DEFRA | DEFRA | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ECORYS UK LTD | 1003283011 | 59927.4 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
| DEFRA | DEFRA | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ECORYS UK LTD | 1003285641 | 409188.44 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
| DEFRA | DEFRA | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | ECORYS UK LTD | 1003285433 | 34623 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
| DEFRA | DEFRA | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WINDSOR FRAMEWORK EVIDENCE AND ANALYSIS | ECORYS UK LTD | 1003282046 | 63566.4 | CAPITAL R&D | B1 2RA | SUPPLIER | 22932 | Not set | Expense | GB 558942395 |
| DEFRA | DEFRA | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003284307 | 649891.78 | ESTATE MANAGEMENT | CR0 2AJ | SUPPLIER | C28949 | Not set | Expense | 523041202 |
| DEFRA | DEFRA | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003284514 | 216476.17 | ESTATE MANAGEMENT | CR0 2AJ | SUPPLIER | C28949 | Not set | Expense | 523041202 |
| DEFRA | DEFRA | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | IT SERVICE MANAGEMENT | EE LTD | 1003283422 | 59029.19 | OFFICE SERVICES | LE87 2BB | SUPPLIER | telecoms | DEFCOOD301193 | Expense | GB245719348 |
| DEFRA | DEFRA | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | IT SERVICE MANAGEMENT | EE LTD | 1003285602 | 66336.81 | OFFICE SERVICES | LE87 2BB | SUPPLIER | telecoms | DEFCOOD301193 | Expense | GB245719348 |
| DEFRA | DEFRA | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003283888 | 44750 | EVIDENCE NON R&D | E14 5GP | CUSTOMER | ecm_65718 | Not set | Expense | 123383827 |
| DEFRA | DEFRA | 01/10/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003005433 | 19554000 | CURRENT GRANTS - GIA TO NDPB | BS1 5AH | SUPPLIER | Not set | Not set | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/10/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003005434 | 147790854.8 | CURRENT GRANTS - GIA TO NDPB | BS1 5AH | SUPPLIER | Not set | Not set | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/10/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003005432 | 147790854.8 | CURRENT GRANTS - GIA TO NDPB | BS1 5AH | SUPPLIER | Not set | Not set | Expense | 662 4901 34 |
| DEFRA | DEFRA | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CE STEWARDSHIP OF EXISTING REGIMES | ENVIRONMENT AGENCY | 2003005522 | 120000 | OTHER | NP10 8FZ | SUPPLIER | FDP | Not set | Expense | 662 4901 34 |
| DEFRA | DEFRA | 27/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | SCIENCE DEPUTY DIRECTOR'S OFFICE | ENVIRONMENTAL RESOURCES MANAGEMENT LTD | 1003284849 | 41060.4 | CONSULTANCY | EC3A 8AA | SUPPLIER | C22907 | Not set | Expense | GB 404618080 |
| DEFRA | DEFRA | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | EQUAL EXPERTS UK LTD | 1003284935 | 204348.6 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300939 | Expense | 905280834 |
| DEFRA | DEFRA | 22/10/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003284281 | 2984835.58 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301010 | Asset | 905280834 |
| DEFRA | DEFRA | 01/10/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003282018 | 407107.2 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300763 | Asset | 905280834 |
| DEFRA | DEFRA | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | EQUAL EXPERTS UK LTD | 1003284045 | 111074.39 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301131 | Expense | 905280834 |
| DEFRA | DEFRA | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: MMO | EQUAL EXPERTS UK LTD | 1003285740 | 349266.6 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD3P6553 | Expense | 905280834 |
| DEFRA | DEFRA | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OFFICE OF CTO AND CHANGE IMPLEMENTATION | ESRI UK LIMITED | 1003284031 | 66491.88 | OFFICE SERVICES | HP21 7QG | SUPPLIER | P-30949 | Not set | Expense | GB787430791 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | ESSEX COUNTY COUNCIL | 1003282033 | 106992 | OTHER CURRENT GRANTS | CM1 1QH | SUPPLIER | Not set | Not set | Expense | GB 104 2528 13 |
| DEFRA | DEFRA | 28/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | EUNOMIA RESEARCH & CONSULTING LTD | 1003285065 | 28425.19 | CONSULTANCY | BS1 4QS | SUPPLIER | FWK6126 CCS | Not set | Expense | 771922024 |
| DEFRA | DEFRA | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | EUNOMIA RESEARCH & CONSULTING LTD | 1003284850 | 37497.4 | CAPITAL R&D | BS1 4QS | SUPPLIER | C29848 | Not set | Expense | 771922024 |
| DEFRA | DEFRA | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | EUROPEAN AND MEDITERRANEAN PLANT PROTECTION ORGANIZATION (EPPO) | 20002999 | 132717.75 | INTERNATIONAL SUBSCRIPTIONS | 75011 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003282291 | 365105.63 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C15327 | DEFCOOD300338 | Expense | GB232327983 |
| DEFRA | DEFRA | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003284799 | 1162277.03 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C27702 | DEFCOOD300151 | Expense | GB232327983 |
| DEFRA | DEFRA | 15/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003283642 | 1092883 | CAPITAL GRANTS | TA22 9HL | CUSTOMER | C16823 | Not set | Expense | Not set |
| DEFRA | DEFRA | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU DELIVERY | FACULTY SCIENCE LTD | 1003283912 | 243840 | OFFICE SERVICES | W1G 9XS | SUPPLIER | FWK C29509 DEF | Not set | Expense | GB 202 8674 18 |
| DEFRA | DEFRA | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FALKLANDS CONSERVATION | 1003283962 | 30360.39 | CAPITAL R&D | F1QQ 1ZZ | SUPPLIER(1) | C15714 | Not set | Expense | Not set |
| DEFRA | DEFRA | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003283525 | 1353265.03 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT35 8NG | CIS SUPPLIER | 19837 | Not set | Asset | Not set |
| DEFRA | DEFRA | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003282276 | 1595647.68 | CAPITAL R&D | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003282480 | 210594.86 | CAPITAL R&D | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003284301 | 421189.72 | CAPITAL R&D | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003284788 | 210594.86 | CAPITAL R&D | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003285513 | 421189.72 | CAPITAL R&D | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003281993 | 51761.16 | EVIDENCE NON R&D | YO41 1LZ | SUPPLIER | C28554 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003285298 | 1355572.66 | EVIDENCE NON R&D | YO41 1LZ | SUPPLIER | C28554 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | FINYX CONSULTING LTD | 1003283860 | 42768 | IT SERVICES/SOFTWARE/HARDWARE | YO10 5DG | SUPPLIER | C27685 | DEFCOOD3P6392 | Expense | 133352933 |
| DEFRA | DEFRA | 31/10/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE TACKLING THREATS TO CIRCULARITY | FOOD IN COMMUNITY CIC | 1003285638 | 473021.86 | OTHER CURRENT GRANTS | TQ9 5DW | SUPPLIER | C29026 | Not set | Expense | Not set |
| DEFRA | DEFRA | 30/10/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | FOOD STANDARDS AGENCY | 2003005554 | 352910.96 | OTHER CURRENT GRANTS | YO31 6EP | SUPPLIER | IGS | Not set | Expense | 888847046 |
| DEFRA | DEFRA | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003005508 | 83928.07 | EVIDENCE NON R&D | YO31 6EP | SUPPLIER | IGS | Not set | Expense | 888847046 |
| DEFRA | DEFRA | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003005523 | 916926.29 | CAPITAL R&D | GU10 4LH | Government Agency | C14544 | Not set | Expense | 888830561 |
| DEFRA | DEFRA | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | STRATEGIC COMMUNICATIONS | FORFRONT LTD | 1003285435 | 47472 | PUBLICITY, MARKETING & PROMOTION | KT18 5AD | SUPPLIER | C26615 | Not set | Expense | GB345615889 |
| DEFRA | DEFRA | 31/10/2025 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | FSD AFRICA | 20003004 | 513333 | OTHER CURRENT GRANTS | KENYA | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | G4S SECURE SOLUTIONS (UK) LTD | 1003282326 | 132597.85 | OFFICE SERVICES | S81 7QF | SUPPLIER | 28259 | Not set | Expense | Not set |
| DEFRA | DEFRA | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | G4S SECURE SOLUTIONS (UK) LTD | 1003283143 | 125409.42 | OFFICE SERVICES | S81 7QF | SUPPLIER | 28259 | Not set | Expense | Not set |
| DEFRA | DEFRA | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | GAMMA TELECOM LTD | 1003282719 | 28365.72 | OFFICE SERVICES | RG14 5BY | SUPPLIER | TELECOMS | DEFCOOD301060 | Expense | 823820344 |
| DEFRA | DEFRA | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | GAMMA TELECOM LTD | 1003284793 | 28372.09 | OFFICE SERVICES | RG14 5BY | SUPPLIER | TELECOMS | DEFCOOD301060 | Expense | 823820344 |
| DEFRA | DEFRA | 16/10/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | GFI PMO LTD | 1003283673 | 350000 | OTHER CURRENT GRANTS | EC1A 2BN | SUPPLIER | C23730 | Not set | Expense | Not set |
| DEFRA | DEFRA | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP | 20003003 | 260390.02 | OTHER CURRENT PAYMENTS | 1202 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | GLOUCESTERSHIRE COUNTY COUNCIL | 1003282045 | 53496 | OTHER CURRENT GRANTS | GL1 2TG | SUPPLIER | Not set | Not set | Expense | 276 1339 49 |
| DEFRA | DEFRA | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CE EVIDENCE & ANALYSIS | GOVERNMENT ACTUARY'S DEPARTMENT | 2003005558 | 55168.88 | OFFICE SERVICES | E14 4PU | OGD | IGS | Not set | Expense | 8888 145 57 |
| DEFRA | DEFRA | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | INTERNAL AUDIT AND ASSURANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003005506 | 771542.4 | OFFICE SERVICES | NR70HS | OGD | IGS | Not set | Expense | 888 827 544 |
| DEFRA | DEFRA | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 2003005529 | 169280.82 | OFFICE SERVICES | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
| DEFRA | DEFRA | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 2003005463 | 121875.07 | OFFICE SERVICES | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
| DEFRA | DEFRA | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003005552 | 6188224.56 | FEES & COMMISSIONS | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
| DEFRA | DEFRA | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT OFFICE | GOVERNMENT LEGAL DEPARTMENT | 2003005555 | 60000 | OFFICE SERVICES | SW1H 9GL | LEGAL | Not set | Not set | Expense | 888823066 |
| DEFRA | DEFRA | 02/10/2025 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | GOVERNMENT PROPERTY AGENCY PROFESSIONAL SERVICES | 2003005444 | 748467.6 | ESTATE MANAGEMENT | B2 4BH | SUPPLIER | 65639 | Not set | Expense | 888 8508 47 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GREATER LONDON AUTHORITY | 1003282103 | 27142 | OTHER CURRENT GRANTS | E16 1ZE | LOCAL AUTHORITIES | GIA | Not set | Expense | 743811731 |
| DEFRA | DEFRA | 08/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GREATER LONDON AUTHORITY | 1003282787 | 135500 | OTHER CURRENT GRANTS | E16 1ZE | LOCAL AUTHORITIES | GIA | Not set | Expense | 743811731 |
| DEFRA | DEFRA | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003282698 | 126000 | CAPITAL R&D | CH2 4NU | SUPPLIER | C16877 | Not set | Expense | GB 329 0287 01 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | HAMPSHIRE COUNTY COUNCIL | 1003282129 | 98076 | OTHER CURRENT GRANTS | SO23 8UD | Access to Work | Not set | Not set | Expense | 189406822 |
| DEFRA | DEFRA | 16/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HARLOW DISTRICT COUNCIL | 1003283783 | 27142 | OTHER CURRENT GRANTS | CM20 1WG | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 24/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | HART DISTRICT COUNCIL | 1003284595 | 199436.87 | OTHER CURRENT GRANTS | GU51 4AE | LOCAL AUTHORITIES | Not set | Not set | Expense | 189 4174 23 |
| DEFRA | DEFRA | 06/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003282589 | 88610.25 | CAPITAL GRANTS | HR1 2XW | LOCAL AUTHORITIES | C16990 | Not set | Expense | 701 2040 13 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | HERTFORDSHIRE COUNTY COUNCIL | 1003281999 | 89160 | OTHER CURRENT GRANTS | SG13 8TN | CUSTOMER | Not set | Not set | Expense | 21 452 7877 |
| DEFRA | DEFRA | 24/10/2025 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | 1003284654 | 943673.15 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C25745 | DEFCOOD300824 | Expense | GB830529539 |
| DEFRA | DEFRA | 31/10/2025 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | RURAL PAYMENTS AGENCY INFO & TECH | HITACHI SOLUTIONS EUROPE LTD | 1003285616 | 59475.01 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15747 | DEFCOOD300320 | Expense | GB830529539 |
| DEFRA | DEFRA | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003283419 | 2140428.82 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300042 | Expense | GB830529539 |
| DEFRA | DEFRA | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FIN OPS CFA | HM REVENUE AND CUSTOMS | 3003000251 | 1091278.91 | OFFICE SERVICES | BD98 8AA | THIRD PARTY | Not set | Not set | Expense | 888848141 |
| DEFRA | DEFRA | 29/10/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | HM TREASURY | 2003005553 | 1200000 | OTHER CURRENT GRANTS | SW1A 2HQ | OGD | Not set | Not set | Expense | 888827544 |
| DEFRA | DEFRA | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003285712 | 1743875.84 | OTHER | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
| DEFRA | DEFRA | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003283929 | 891743.99 | ESTATE MANAGEMENT | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
| DEFRA | DEFRA | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LANDSCAPES | I C F CONSULTING SERVICES LTD | 1003283714 | 41121.6 | CAPITAL R&D | EC4R 1BE | SUPPLIER | C22928 | Not set | Expense | 9274 872 86 |
| DEFRA | DEFRA | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003284274 | 1290663.82 | IT SERVICES/SOFTWARE/HARDWARE | BS1 4JZ | SUPPLIER | C22464 | DEFCOOD301174 | Expense | GB200113204 |
| DEFRA | DEFRA | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003284919 | 646126.36 | IT SERVICES/SOFTWARE/HARDWARE | BS1 4JZ | SUPPLIER | C22464 | DEFCOOD301173 | Expense | GB200113204 |
| DEFRA | DEFRA | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003284260 | 1309583.86 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003283919 | 1219193.52 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300307 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003282966 | 451168.82 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5517 | DEFCOOD300307 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003283703 | 89499 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | ICF CONSULTING SERVICES LTD | 1003283231 | 79115.34 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WINDSOR FRAMEWORK EVIDENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003282316 | 29529.62 | CAPITAL R&D | EC2R 8HP | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003282779 | 25800.94 | CAPITAL R&D | EC2R 8HP | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003285093 | 84024 | CAPITAL R&D | EC2R 8HP | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CE EVIDENCE & ANALYSIS | ICF CONSULTING SERVICES LTD | 1003284577 | 41398.2 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C29426 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | IMPERIAL COLLEGE PROJECTS LTD | 1003283997 | 58699.2 | EVIDENCE NON R&D | W12 7FB | SUPPLIER | C29081 | Not set | Expense | GB 6499 26678 |
| DEFRA | DEFRA | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003282795 | 122070.52 | IT SERVICES/SOFTWARE/HARDWARE | S9 2BU | SUPPLIER | ecm_66992 | DEFCOOD300696 | Expense | Not set |
| DEFRA | DEFRA | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | CE EVIDENCE & ANALYSIS | IPSOS MORI | 1003282262 | 28693.8 | EVIDENCE NON R&D | E1W 1YW | SUPPLIER | C14323 | Not set | Expense | GB443932151 |
| DEFRA | DEFRA | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | IPSOS MORI | 1003285213 | 31832.4 | CAPITAL R&D | E1W 1YW | SUPPLIER | 25681 | Not set | Expense | GB443932151 |
| DEFRA | DEFRA | 17/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT COUNCIL | 1003283821 | 214915.25 | OTHER CURRENT GRANTS | PO30 1UD | SUPPLIER | C16769 | Not set | Expense | 108366865 |
| DEFRA | DEFRA | 24/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLES OF SCILLY AONB | 1003284640 | 68210.25 | CAPITAL GRANTS | TR21 0LW | CUSTOMER | C16768 | Not set | Expense | 131898843 |
| DEFRA | DEFRA | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003283935 | 1025503.2 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003284028 | 490731.4 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 21/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003284123 | 2507753.61 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD23GPAN004 | Asset | Not set |
| DEFRA | DEFRA | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003284669 | 69925.77 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD2S0009033 | Asset | Not set |
| DEFRA | DEFRA | 02/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003282269 | 133745.33 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | C17577 | DEFCOOD24NLS003E | Asset | Not set |
| DEFRA | DEFRA | 22/10/2025 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003284270 | 4797112.59 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 15/10/2025 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003283527 | 391370.64 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 16/10/2025 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003283780 | 197336.87 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 28/10/2025 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003285015 | 45752.77 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | ISS MEDICLEAN LTD | 1003285530 | 43559 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD89020 | Asset | Not set |
| DEFRA | DEFRA | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | ITAD LTD | 1003282803 | 44638.7 | CAPITAL R&D | BN1 3XE | SUPPLIER | C22933 | Not set | Expense | GB412489750 |
| DEFRA | DEFRA | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA MARINE | ITAD LTD | 1003284436 | 136187.52 | CAPITAL R&D | BN1 3XE | SUPPLIER | C22933 | Not set | Expense | GB412489750 |
| DEFRA | DEFRA | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | JACOBS UK LTD | 1003284997 | 34406.4 | CAPITAL R&D | LS11 9DX | CIS SUPPLIER | C29099 | Not set | Expense | GB624298920 |
| DEFRA | DEFRA | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | JACOBS UK LTD | 1003281991 | 36188.18 | CAPITAL R&D | LS11 9DX | CIS SUPPLIER | C5457 | Not set | Expense | GB624298920 |
| DEFRA | DEFRA | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | JISC SERVICES LTD | 1003282123 | 38916 | STATIONERY & PRINTING | BS1 6NB | SUPPLIER | SUBS | Not set | Expense | GB 197 0632 86 |
| DEFRA | DEFRA | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003284644 | 2428989.41 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT26 6HX | CUSTOMER | 19671 | Not set | Asset | GB 390813838 |
| DEFRA | DEFRA | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003282680 | 105862.8 | CAPITAL R&D | NR4 7UH | CUSTOMER | C24767 | Not set | Expense | Not set |
| DEFRA | DEFRA | 01/10/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000249 | 1000000 | CURRENT GRANTS - GIA TO NDPB | PE1 1JY | NDPB | Not set | Not set | Expense | 854529109 |
| DEFRA | DEFRA | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROVISION MATCHED EXP | PAY REWARD AND EMPLOYEE RELATIONS | JSS PENSIONS ADMINISTRATION | 2003005496 | 171454.89 | DISALLOWANCE | SN2 1FF | OGD | 13201 | Not set | Expense | Not set |
| DEFRA | DEFRA | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | 1003283072 | 349606.36 | IT SERVICES/SOFTWARE/HARDWARE | EC1V 2NX | SUPPLIER | C25715 | DEFCOOD300369 | Expense | 267908361 |
| DEFRA | DEFRA | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | KEEP IT SIMPLE LTD | 1003283208 | 39000 | IT SERVICES/SOFTWARE/HARDWARE | EC1V 2NX | SUPPLIER | C25715 | DEFCOOD300252 | Expense | 267908361 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | KENT COUNTY COUNCIL | 1003282077 | 106992 | OTHER CURRENT GRANTS | ME14 1XQ | SUPPLIER | Not set | Not set | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 02/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003282395 | 231996.06 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M50 3XP | SUPPLIER | C27945 | DEFCOOD2S0008830 | Asset | GB166099927 |
| DEFRA | DEFRA | 02/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | SYNERGY DEFRA | KPMG LLP | 1003282309 | 146655.54 | CONSULTANCY | E15 5GL | SUPPLIER | C26200 | Not set | Expense | 791788859 |
| DEFRA | DEFRA | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003283182 | 220591.58 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 2AT | SUPPLIER | C29677 | DEFCOOD300893 | Expense | GB380621802 |
| DEFRA | DEFRA | 02/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | LAING O¿ROURKE DELIVERY LTD | 1003282328 | 226366.43 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | DA2 6SN | SUPPLIER | C29068 | DEFCOOD89003 | Asset | Not set |
| DEFRA | DEFRA | 15/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003283652 | 1687481 | CAPITAL GRANTS | LA9 7RL | LOCAL AUTHORITIES | C16829 | Not set | Expense | Not set |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | LANCASHIRE COUNTY COUNCIL | 1003282078 | 106992 | OTHER CURRENT GRANTS | PR1 0LD | SUPPLIER | Not set | Not set | Expense | 155712174 |
| DEFRA | DEFRA | 24/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL (ARNSIDE & SILVERDALE AONB) | 1003284559 | 213524.25 | OTHER CURRENT GRANTS | LA5 0HG | SUPPLIER | C16672 | Not set | Expense | GB155727939 |
| DEFRA | DEFRA | 31/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL (ARNSIDE & SILVERDALE AONB) | 1003285741 | 48233 | CAPITAL GRANTS | LA5 0HG | SUPPLIER | C16672 | Not set | Expense | GB155727939 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | LEICESTERSHIRE COUNTY COUNCIL | 1003281997 | 62412 | OTHER CURRENT GRANTS | LE3 8RB | SUPPLIER | Not set | Not set | Expense | 115337102 |
| DEFRA | DEFRA | 01/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY STRATEGY - PLANNING | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003282121 | 37559.32 | CONSULTANCY | SE1 2ND | SUPPLIER | C25525 | Not set | Expense | 167765952 |
| DEFRA | DEFRA | 22/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY STRATEGY - PLANNING | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003284257 | 49105.63 | CONSULTANCY | SE1 2ND | SUPPLIER | C25525 | Not set | Expense | 167765952 |
| DEFRA | DEFRA | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003284013 | 175659.6 | CAPITAL R&D | SE1 2ND | SUPPLIER | C26437 | DEFCOOD89050 | Expense | 167765952 |
| DEFRA | DEFRA | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003283306 | 50532.71 | CAPITAL R&D | SE1 2ND | SUPPLIER | C25525 | Not set | Expense | 167765952 |
| DEFRA | DEFRA | 02/10/2025 | IA - POA & AUC - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003282386 | 53544.49 | INTANGIBLE ASSETS (ICIP CAPEX) | SE1 2ND | SUPPLIER | C25525 | DEFCOOD89061 | Asset | 167765952 |
| DEFRA | DEFRA | 14/10/2025 | IA - POA & AUC - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003283342 | 50605.88 | INTANGIBLE ASSETS (ICIP CAPEX) | SE1 2ND | SUPPLIER | C25525 | DEFCOOD89061 | Asset | 167765952 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | LINCOLNSHIRE COUNTY COUNCIL | 1003282164 | 62412 | OTHER CURRENT GRANTS | LN1 1YL | SUPPLIER | Not set | Not set | Expense | GB 129392355 |
| DEFRA | DEFRA | 28/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LINCOLNSHIRE WOLDS AONB. | 1003285059 | 142542 | OTHER CURRENT GRANTS | LN1 1YL | CUSTOMER | C16771 | Not set | Expense | 129392355 |
| DEFRA | DEFRA | 07/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LINCOLNSHIRE WOLDS AONB. | 1003282703 | 69253.5 | CAPITAL GRANTS | LN1 1YL | CUSTOMER | C16771 | Not set | Expense | 129392355 |
| DEFRA | DEFRA | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FORESTRY | LIVERPOOL JOHN MOORES UNIVERSITY | 1003285627 | 34404 | CAPITAL R&D | L2 2QP | SUPPLIER | C20362 | Not set | Expense | GB945680393 |
| DEFRA | DEFRA | 28/10/2025 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003005543 | 3543376.25 | CAPITAL GRANTS | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 03/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CE STEWARDSHIP OF EXISTING REGIMES | LOCAL PARTNERSHIPS LLP | 1003282469 | 126265.39 | OTHER CURRENT GRANTS | SW1P 3HZ | SUPPLIER | C24063 | Not set | Expense | 143774695 |
| DEFRA | DEFRA | 29/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CE STEWARDSHIP OF EXISTING REGIMES | LOCAL PARTNERSHIPS LLP | 1003285258 | 117569.02 | OTHER CURRENT GRANTS | SW1P 3HZ | SUPPLIER | C24063 | Not set | Expense | 143774695 |
| DEFRA | DEFRA | 23/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HOUNSLOW | 1003284373 | 44177 | OTHER CURRENT GRANTS | TW3 1ZA | LOCAL AUTHORITIES | GIA | Not set | Expense | GB222492286 |
| DEFRA | DEFRA | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MACE LTD | 1003282380 | 534333.42 | CAPITAL R&D | EC2M 6XB | CIS SUPPLIER | C22275 | DEFCOOD89050 | Expense | 778468756 |
| DEFRA | DEFRA | 22/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | MALVERN HILLS NATIONAL LANDSCAPE | 1003284276 | 115890 | OTHER CURRENT GRANTS | WR5 2NP | SUPPLIER | C16803 | Not set | Expense | 705 6721 42 |
| DEFRA | DEFRA | 29/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | MALVERN HILLS NATIONAL LANDSCAPE | 1003285256 | 92309.25 | CAPITAL GRANTS | WR5 2NP | SUPPLIER | C16803 | Not set | Expense | 705 6721 42 |
| DEFRA | DEFRA | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003285478 | 75099.29 | EVIDENCE NON R&D | PL1 2PB | Public Body | C16023 | Not set | Expense | 143463479 |
| DEFRA | DEFRA | 01/10/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003005431 | 500000 | CURRENT GRANTS - GIA TO NDPB | NE4 7YH | OGD | Not set | Not set | Expense | 990 8229 84 |
| DEFRA | DEFRA | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003282320 | 46590.56 | CAPITAL R&D | EC4V 6JA | SUPPLIER | C12820 | DEFCOOD89067 | Expense | 117 3506 35 |
| DEFRA | DEFRA | 06/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | MERSEY RIVERS TRUST | 1003282577 | 260000 | CAPITAL GRANTS | SK4 3GN | SUPPLIER | C30336 | Not set | Expense | Not set |
| DEFRA | DEFRA | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | MET OFFICE | 2003005457 | 40000 | CAPITAL R&D | EX1 3PB | SUPPLIER | C29591 | Not set | Expense | GB 888 805362 |
| DEFRA | DEFRA | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003005513 | 575000 | OTHER | EX1 3PB | SUPPLIER | IGS | Not set | Expense | GB 888 805362 |
| DEFRA | DEFRA | 16/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | FLS - LIVESTOCK INFORMATION TRANSFORMATION PROGRAMME | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003283682 | 81584.4 | CONSULTANCY | EC1N 8TS | SUPPLIER | C28610 | Not set | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | NATIONAL INSTITUTE OF AGRICULTURAL BOTANY NIAB | 1003282292 | 73688.4 | CAPITAL R&D | CB3 0LE | SUPPLIER | C27570 | Not set | Expense | GB 100 1322 07 |
| DEFRA | DEFRA | 06/10/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL TRAILS UK | 1003282563 | 70000 | OTHER CURRENT GRANTS | PL1 3RP | SUPPLIER | C30031 | Not set | Expense | Not set |
| DEFRA | DEFRA | 01/10/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003005437 | 23000000 | CURRENT GRANTS - GIA TO NDPB | YO1 7PX | CUSTOMER | Not set | Not set | Expense | 551065074 |
| DEFRA | DEFRA | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | NATURAL ENVIRON RESEARCH COUNCIL | 2003005458 | 250000 | CAPITAL R&D | SN2 1EU | SUPPLIER | C25043 | Not set | Expense | Not set |
| DEFRA | DEFRA | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003283778 | 233374.94 | IT SERVICES/SOFTWARE/HARDWARE | GU27 1AG | SUPPLIER | C27857 | DEFCOOD3P6572 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003283883 | 90712.8 | IT SERVICES/SOFTWARE/HARDWARE | GU27 1AG | SUPPLIER | C27857 | DEFCOOD3P6184 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 15/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003283511 | 992588 | CAPITAL GRANTS | SO41 9ZG | LOCAL AUTHORITIES | C16824 | Not set | Expense | Not set |
| DEFRA | DEFRA | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | NIAB EMR LTD | 1003282760 | 165053.37 | CAPITAL R&D | CB3 0LE | SUPPLIER | C24768 | Not set | Expense | 100 132 207 |
| DEFRA | DEFRA | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003282040 | 6481612.21 | OFFICE SERVICES | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Expense | GB192249101 |
| DEFRA | DEFRA | 22/10/2025 | IA - POA & AUC - COST - ADDITIONS | LEGACY APPS PROGRAMME (LAP) | NODE 4 LIMITED (UK) | 1003284287 | 70818.04 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD301156 | Asset | GB192249101 |
| DEFRA | DEFRA | 23/10/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | NODE 4 LIMITED (UK) | 1003284381 | 467391.8 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300029 | Asset | GB192249101 |
| DEFRA | DEFRA | 13/10/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003283233 | 385193.2 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Asset | GB192249101 |
| DEFRA | DEFRA | 30/10/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003285425 | 243189.57 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Asset | GB192249101 |
| DEFRA | DEFRA | 16/10/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003283781 | 110344.66 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Asset | GB192249101 |
| DEFRA | DEFRA | 27/10/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003284887 | 1842255.43 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Asset | GB192249101 |
| DEFRA | DEFRA | 31/10/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003285601 | 124883.72 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Asset | GB192249101 |
| DEFRA | DEFRA | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003285650 | 175518 | IT SERVICES/SOFTWARE/HARDWARE | BS6 7JT | SUPPLIER | C28394 | Not set | Expense | Not set |
| DEFRA | DEFRA | 30/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COAST AONB | 1003285488 | 94011 | OTHER CURRENT GRANTS | NR1 2SG | CUSTOMER | C22008 | Not set | Expense | 105995152 |
| DEFRA | DEFRA | 29/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 1003285200 | 293298 | OTHER CURRENT GRANTS | NR1 2SG | SUPPLIER | C16846 | Not set | Expense | 106 995 152 |
| DEFRA | DEFRA | 16/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 1003283733 | 72127 | CAPITAL GRANTS | NR1 2SG | SUPPLIER | C16846 | Not set | Expense | 106 995 152 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | NORFOLK COUNTY COUNCIL | 1003282161 | 62412 | OTHER CURRENT GRANTS | NR1 2SG | SUPPLIER | Not set | Not set | Expense | 106 995 152 |
| DEFRA | DEFRA | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003285459 | 32717.52 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
| DEFRA | DEFRA | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003285663 | 106182.65 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
| DEFRA | DEFRA | 15/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003283631 | 1380432 | CAPITAL GRANTS | YO62 5BP | LOCAL AUTHORITIES | C16830 | Not set | Expense | GB686500421 |
| DEFRA | DEFRA | 02/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH YORKSHIRE COUNCIL | 1003282304 | 115558 | OTHER CURRENT GRANTS | DL7 8AL | LOCAL AUTHORITIES | GIA | Not set | Expense | GB259107749 |
| DEFRA | DEFRA | 15/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNCIL ¿ HOWARDIAN HILLS AONB | 1003283541 | 59304 | CAPITAL GRANTS | DL78AL | SUPPLIER | C16766 | Not set | Expense | GB259107749 |
| DEFRA | DEFRA | 29/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003285127 | 122836.5 | OTHER CURRENT GRANTS | NE61 2EF | LOCAL AUTHORITIES | C16850 | Not set | Expense | 178 3682 22 |
| DEFRA | DEFRA | 29/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003285231 | 113103.75 | CAPITAL GRANTS | NE61 2EF | LOCAL AUTHORITIES | C16850 | Not set | Expense | 178 3682 22 |
| DEFRA | DEFRA | 15/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NATIONAL PARK AUTHORITY | 1003283554 | 664789 | CAPITAL GRANTS | NE46 1BS | SUPPLIER | C16831 | Not set | Expense | 664904023 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | NOTTINGHAMSHIRE COUNTY COUNCIL | 1003282221 | 62412 | OTHER CURRENT GRANTS | NG2 6BJ | SUPPLIER | Not set | Not set | Expense | GB118180094NEG |
| DEFRA | DEFRA | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | OFFICE FOR NATIONAL STATISTICS | 2003005559 | 227720.81 | EVIDENCE NON R&D | NP10 8XG | OGD | IGS | Not set | Expense | GD460 |
| DEFRA | DEFRA | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | NORTHERN IRELAND STRATEGY | OFFICE FOR NATIONAL STATISTICS | 2003005456 | 42000 | PROGRAMME EXPENDITURE EVIDENCE R&D | EC2R 8AH | OGD | IGS | Not set | Expense | GD460 |
| DEFRA | DEFRA | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | ORGVUE LTD | 1003284537 | 86400 | TRAINING | EC2V 6DT | SUPPLIER | IGS | Not set | Expense | 858580283 |
| DEFRA | DEFRA | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | ORIGINA UK | 1003283219 | 120000 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HN | SUPPLIER | 25674 | DEFCOOD301117 | Expense | GB862326427 |
| DEFRA | DEFRA | 31/10/2025 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | SCIENCE DEPUTY DIRECTOR'S OFFICE | OVE ARUP & PARTNERS LTD | 1003285647 | 127080.56 | ESTATE MANAGEMENT | NE1 3PL | SUPPLIER | C17525 | DEFCOOD2S0009055 | Expense | GB524461265 |
| DEFRA | DEFRA | 13/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003283239 | 112031.49 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | NE1 3PL | SUPPLIER | C12802 | DEFCOOD89001 | Asset | GB524461265 |
| DEFRA | DEFRA | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003283696 | 46826.72 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | NE1 3PL | SUPPLIER | C16522 | DEFCOOD2S0008803 | Asset | GB524461265 |
| DEFRA | DEFRA | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | OXFORD BROOKES UNIVERSITY | 1003284330 | 109799.11 | CAPITAL R&D | OX3 0BP | SUPPLIER | C21386 | Not set | Expense | 685 4145 14 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | OXFORDSHIRE COUNTY COUNCIL | 1003282098 | 44580 | OTHER CURRENT GRANTS | SO23 3NP | SUPPLIER | Not set | Not set | Expense | GB195 4786 09 |
| DEFRA | DEFRA | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO RESOURCES | PACE-XL | 1003282580 | 133380 | IT SERVICES/SOFTWARE/HARDWARE | N1 7GU | THIRD PARTY | C26127 | Not set | Expense | GB7015920554 |
| DEFRA | DEFRA | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GCS MAJOR PROGRAMMES AND PLATFORMS | PACE-XL | 1003283184 | 96164.4 | IT SERVICES/SOFTWARE/HARDWARE | N1 7GU | THIRD PARTY | C29616 | DEFCOOD3P6562 | Expense | GB7015920554 |
| DEFRA | DEFRA | 15/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003283643 | 1982254.09 | CAPITAL GRANTS | DE45 1AE | LOCAL AUTHORITIES | C16825 | Not set | Expense | 313 1215 64 |
| DEFRA | DEFRA | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003285677 | 2133350.99 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | C17696 | DEFCOOD300145 | Expense | Not set |
| DEFRA | DEFRA | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003283298 | 136338.6 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300372 | Expense | Not set |
| DEFRA | DEFRA | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | PHOENIX SOFTWARE LTD | 1003283906 | 34371 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | 17696 | DEFCOOD301156 | Expense | Not set |
| DEFRA | DEFRA | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PROMAR INTERNATIONAL LTD | 1003285615 | 1238958.18 | EVIDENCE NON R&D | CW5 7JW | SUPPLIER(1) | ecm_65239 | Not set | Expense | Not set |
| DEFRA | DEFRA | 06/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003282558 | 76812 | CONSULTANCY | EC1R 3AU | SUPPLIER | C24707 | Not set | Expense | 230190355 |
| DEFRA | DEFRA | 22/10/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE TACKLING THREATS TO CIRCULARITY | RAEDAN INSTITUTE | 1003284295 | 36000 | OTHER CURRENT GRANTS | LE5 0JA | SUPPLIER | C29030 | Not set | Expense | Not set |
| DEFRA | DEFRA | 30/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | REDCAR AND CLEVELAND BOROUGH COUNCIL | 1003285546 | 27142 | OTHER CURRENT GRANTS | TS10 1RT | SUPPLIER | GIA | Not set | Expense | GB259077726 |
| DEFRA | DEFRA | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003284155 | 47338.49 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C25217 | Not set | Expense | 88 8800 181 |
| DEFRA | DEFRA | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003285637 | 29409.56 | CAPITAL R&D | OX11 0QR | SUPPLIER | C23914 | Not set | Expense | 88 8800 181 |
| DEFRA | DEFRA | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003284943 | 62563.2 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C23914 | Not set | Expense | 88 8800 181 |
| DEFRA | DEFRA | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003284146 | 113392.8 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C28094 | Not set | Expense | 88 8800 181 |
| DEFRA | DEFRA | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | RICARDO-A E A LTD | 1003282704 | 36247.9 | CAPITAL R&D | OX11 0QR | SUPPLIER(1) | C22805 | Not set | Expense | 144024765 |
| DEFRA | DEFRA | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003283595 | 134473.69 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | B3 2BH | CIS SUPPLIER | C28744 | DEFCOOD2S0008700 | Asset | 807983883 |
| DEFRA | DEFRA | 21/10/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ROYAL AGRICULTURAL UNIVERSITY | 1003284170 | 153394.82 | OTHER CURRENT GRANTS | GL7 6JS | SUPPLIER | C29136 | Not set | Expense | 618 313 259 |
| DEFRA | DEFRA | 01/10/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000250 | 3903878.83 | CURRENT GRANTS - GIA TO NDPB | TW9 3AB | CUSTOMER | Not set | Not set | Expense | GB625879888 |
| DEFRA | DEFRA | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003282308 | 64703.7 | CAPITAL R&D | WA6 0AR | SUPPLIER | C13712 | Not set | Expense | 256435886 |
| DEFRA | DEFRA | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003284067 | 60847.5 | CAPITAL R&D | WA6 0AR | SUPPLIER | C13712 | Not set | Expense | 256435886 |
| DEFRA | DEFRA | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003284308 | 61780.8 | CAPITAL R&D | WA6 0AR | SUPPLIER | C14283 | Not set | Expense | 256435886 |
| DEFRA | DEFRA | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003283251 | 120012 | CAPITAL R&D | WA6 0AR | SUPPLIER | C22801 | Not set | Expense | 256435886 |
| DEFRA | DEFRA | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003282863 | 125374.33 | CAPITAL R&D | WA6 0AR | SUPPLIER | C21258 | Not set | Expense | 256435886 |
| DEFRA | DEFRA | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | SENATOR INTERNATIONAL LTD | 1003282370 | 63465.29 | ESTATE MANAGEMENT | BB55YE | SUPPLIER | 28494 | DEFCOOD25BPP001E | Expense | Not set |
| DEFRA | DEFRA | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | SENATOR INTERNATIONAL LTD | 1003283882 | 39073.2 | ESTATE MANAGEMENT | BB55YE | SUPPLIER | 28494 | DEFCOOD25BPP001E | Expense | Not set |
| DEFRA | DEFRA | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | SHARED SERVICES CONNECTED LTD | 1003283694 | 78975.98 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DEFRA | DEFRA | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003283137 | 133887.62 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DEFRA | DEFRA | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003285267 | 736960 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DEFRA | DEFRA | 15/10/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FUNDING FOR UK SEAFOOD FUND | SHETLAND UHI | 1003283517 | 42676.84 | OTHER CURRENT GRANTS | ZE1 0PX | SUPPLIER | 67021 | Not set | Expense | 388730551 |
| DEFRA | DEFRA | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | SITEKIT SYSTEMS LTD | 1003283075 | 145646.93 | IT SERVICES/SOFTWARE/HARDWARE | IV51 9HL | SUPPLIER | C29895 | DEFCOOD300825 | Expense | 108 265 034 |
| DEFRA | DEFRA | 27/10/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE TACKLING THREATS TO CIRCULARITY | SOCIAL ENTERPRISE KENT CIC | 1003284903 | 51919.2 | OTHER CURRENT GRANTS | CT9 1DX | SUPPLIER | C29040 | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003283961 | 138496.35 | OTHER CURRENT GRANTS | TA1 4DY | THIRD PARTY | C16804 | Not set | Expense | 131254412 |
| DEFRA | DEFRA | 17/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003283824 | 142953 | OTHER CURRENT GRANTS | TA1 4DY | THIRD PARTY | C16864 | Not set | Expense | 131254412 |
| DEFRA | DEFRA | 16/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003283796 | 120195 | OTHER CURRENT GRANTS | TA1 4DY | THIRD PARTY | C22007 | Not set | Expense | 131254412 |
| DEFRA | DEFRA | 03/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003282466 | 45219 | CAPITAL GRANTS | TA1 4DY | THIRD PARTY | C16864 | Not set | Expense | 131254412 |
| DEFRA | DEFRA | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003282676 | 170577.28 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C27466 | DEFCOOD300876 | Expense | GB207950855 |
| DEFRA | DEFRA | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003283008 | 167660.35 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C27466 | DEFCOOD300876 | Expense | GB207950855 |
| DEFRA | DEFRA | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003283429 | 154279.2 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C27466 | DEFCOOD300876 | Expense | GB207950855 |
| DEFRA | DEFRA | 15/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003283509 | 2945449 | CAPITAL GRANTS | GU29 9SB | SUPPLIER | C16826 | Not set | Expense | GB111756535 |
| DEFRA | DEFRA | 14/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003283374 | 252306 | CAPITAL GRANTS | GU29 9SB | SUPPLIER | C16826 | Not set | Expense | GB111756535 |
| DEFRA | DEFRA | 28/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003284986 | 27142 | OTHER CURRENT GRANTS | GU29 9SB | SUPPLIER | GIA | Not set | Expense | GB111756535 |
| DEFRA | DEFRA | 17/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 1003283810 | 282769.5 | OTHER CURRENT GRANTS | TQ9 5NE | SUPPLIER | C16875 | Not set | Expense | GB142204125 |
| DEFRA | DEFRA | 27/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH YORKSHIRE MAYORAL COMBINED AUTHORITY | 1003284865 | 27142 | OTHER CURRENT GRANTS | S1 2BQ | LOCAL AUTHORITIES | GIA | Not set | Expense | GB193141026 |
| DEFRA | DEFRA | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL WELFARE | SRUC | 1003282720 | 37614.6 | CAPITAL R&D | EH9 3JG | Other Education | C29095 | Not set | Expense | Not set |
| DEFRA | DEFRA | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | SRUC INNOVATION LTD | 1003282163 | 39437.7 | CAPITAL R&D | EH9 3JG | SUPPLIER | C23306 | Not set | Expense | GB 435 882 817 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | STAFFORDSHIRE COUNTY COUNCIL | 1003282067 | 71328 | OTHER CURRENT GRANTS | ST16 2DH | CUSTOMER | Not set | Not set | Expense | 280061977 |
| DEFRA | DEFRA | 17/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | STAFFORDSHIRE COUNTY COUNCIL | 1003283892 | 283550 | CAPITAL GRANTS | ST16 2DH | CUSTOMER | GIA | Not set | Expense | 280061977 |
| DEFRA | DEFRA | 09/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003282955 | 89293 | OTHER CURRENT GRANTS | IP1 2BX | SUPPLIER | C22016 | Not set | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 10/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003283130 | 74386 | CAPITAL GRANTS | IP1 2BX | SUPPLIER | C22016 | Not set | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 15/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003283666 | 61739 | CAPITAL GRANTS | IP1 2BX | SUPPLIER | C16706 | Not set | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 16/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003283692 | 84023.25 | CAPITAL GRANTS | IP1 2BX | SUPPLIER | C16878 | Not set | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | SURREY COUNTY COUNCIL | 1003282245 | 98076 | OTHER CURRENT GRANTS | KT1 2DN | THIRD PARTY | Not set | Not set | Expense | GB 216947249 |
| DEFRA | DEFRA | 29/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | TAMAR VALLEY AONB | 1003285242 | 267987.75 | OTHER CURRENT GRANTS | TR1 3AY | CUSTOMER | C16894 | Not set | Expense | 132746770 |
| DEFRA | DEFRA | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA ACCESS | TELESPAZIO UK LIMITED | 1003283350 | 144827.6 | IT SERVICES/SOFTWARE/HARDWARE | LU1 3LU | SUPPLIER | C15501 | DEFCOOD301122 | Expense | GB101638353 |
| DEFRA | DEFRA | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DDTS - NCEA PROGRAMME | TELESPAZIO UK LIMITED | 1003283313 | 66616.78 | CAPITAL R&D | LU1 3LU | SUPPLIER | C15501 | DEFCOOD300915 | Expense | GB101638353 |
| DEFRA | DEFRA | 13/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003283320 | 180808.78 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS1 4ER | CIS SUPPLIER | C21253 | Not set | Asset | Not set |
| DEFRA | DEFRA | 22/10/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE TACKLING THREATS TO CIRCULARITY | THE BREAD AND BUTTER THING | 1003284236 | 193510 | OTHER CURRENT GRANTS | M17 1LB | SUPPLIER | C29042 | Not set | Expense | Not set |
| DEFRA | DEFRA | 01/10/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 2003005427 | 759702 | CURRENT GRANTS - GIA TO NDPB | DE12 6BA | Government Agency | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 01/10/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003005438 | 848942 | CURRENT GRANTS - GIA TO NDPB | WR5 2NP | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003283512 | 201268 | CAPITAL R&D | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
| DEFRA | DEFRA | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | THE PLANNING PORTAL - PP-143672190 | 4003000961 | 39597 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | EC2V6DN | LOCAL AUTHORITIES | Not set | DEFCOOD89019 | Asset | Not set |
| DEFRA | DEFRA | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | THE PUBLIC SERVICE CONSULTANTS LTD | 1003283195 | 58468.27 | EVIDENCE NON R&D | SW1Y5JG | SUPPLIER | C28144 | Not set | Expense | GB876901094 |
| DEFRA | DEFRA | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | THE SERVER LABS LTD | 1003282654 | 42331.42 | IT SERVICES/SOFTWARE/HARDWARE | WC1A 2SL | SUPPLIER | C15607 | DEFCOOD301097 | Expense | 102847728 |
| DEFRA | DEFRA | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL ENERGIES G & P COLLECTIONS | 1003284280 | 245929.81 | ESTATE MANAGEMENT | RH1 1RX | SUPPLIER | C28954 | Not set | Expense | GB689638949 |
| DEFRA | DEFRA | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | USER-CENTRED DESIGN | TPXIMPACT LTD | 1003284102 | 276241.19 | OFFICE SERVICES | SE1 9RG | SUPPLIER | C26592 | Not set | Expense | 939 1484 91 |
| DEFRA | DEFRA | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003283515 | 453453.48 | CAPITAL R&D | LS18 4GH | SUPPLIER | C27364 | DEFCOOD89000 | Expense | 764244132 |
| DEFRA | DEFRA | 13/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003283314 | 283396.8 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS18 4GH | SUPPLIER | C22453 | DEFCOOD2S0008700 | Asset | 764244132 |
| DEFRA | DEFRA | 09/10/2025 | EXP - PURCH OF G & S - ICT OUTSOURCING - BUSINESS & TECH/CONSULT ASSIGNMENTS | GIODP | UBDS IT CONSULTING LTD | 1003283083 | 25200 | IT SERVICES/SOFTWARE/HARDWARE | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6463 | Expense | GB417155704 |
| DEFRA | DEFRA | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003283007 | 670558.45 | CAPITAL R&D | OX10 8BB | SUPPLIER | C22543 | Not set | Expense | 336 940192 |
| DEFRA | DEFRA | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003282421 | 51195.14 | CAPITAL R&D | OX10 8BB | SUPPLIER | ECM 63770 | Not set | Expense | 336 940192 |
| DEFRA | DEFRA | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003284152 | 51195.14 | CAPITAL R&D | OX10 8BB | SUPPLIER | ECM 63770 | Not set | Expense | 336 940192 |
| DEFRA | DEFRA | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK RESEARCH AND INNOVATION NERC | 2003005453 | 1200000 | CAPITAL R&D | SN2 1EU | SUPPLIER | C28330 | Not set | Expense | GB671798093 |
| DEFRA | DEFRA | 09/10/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE TACKLING THREATS TO CIRCULARITY | UKHARVEST LTD | 1003282970 | 78475 | OTHER CURRENT GRANTS | PO20 7PL | SUPPLIER | C29023 | Not set | Expense | Not set |
| DEFRA | DEFRA | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES | UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE | 20002997 | 29818.74 | INTERNATIONAL SUBSCRIPTIONS | 10172 | Trust | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS USCH5 | 20003002 | 140654.33 | INTERNATIONAL SUBSCRIPTIONS | USA | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF GLOUCESTERSHIRE | 1003284209 | 41382 | CAPITAL R&D | GL50 2RH | SUPPLIER | 22719 | Not set | Expense | 393908356 |
| DEFRA | DEFRA | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UNIVERSITY OF LEEDS | 1003282945 | 52983.84 | CAPITAL R&D | LS2 9JT | SUPPLIER | C26355 | Not set | Expense | GB613451470 |
| DEFRA | DEFRA | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | UNIVERSITY OF LIVERPOOL | 1003282166 | 26581.49 | CAPITAL R&D | L69 7ZX | SUPPLIER | C26491 | Not set | Expense | 673 5988 75 |
| DEFRA | DEFRA | 31/10/2025 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20003005 | 875000 | OTHER CURRENT GRANTS | NSW 2052 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003283359 | 36991.08 | OTHER CURRENT PAYMENTS | RG6 6AH | SUPPLIER | C14441 | Not set | Expense | GB200012659 |
| DEFRA | DEFRA | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF ST ANDREWS | 1003285136 | 123107.03 | EVIDENCE NON R&D | KY16 9AL | SUPPLIER | 16684 | Not set | Expense | 607 6064 48 |
| DEFRA | DEFRA | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003285051 | 32254.88 | OTHER CURRENT PAYMENTS | CV4 8UW | SUPPLIER | C24798 | Not set | Expense | GB 545 270 058 |
| DEFRA | DEFRA | 29/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | UTTLESFORD DISTRICT COUNCIL | 1003285180 | 44177 | OTHER CURRENT GRANTS | CB11 4ER | SUPPLIER | GIA | Not set | Expense | 214 4422 04 |
| DEFRA | DEFRA | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | VERIAN GROUP UK LTD. | 1003285508 | 40223.89 | CAPITAL R&D | SW1P 3JA | SUPPLIER | 13252 | Not set | Expense | GB3945 63949 |
| DEFRA | DEFRA | 21/10/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003284079 | 218073.53 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300341 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 30/10/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003285558 | 229630.78 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300344 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/10/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003284310 | 294193.8 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300348 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003283333 | 66763.51 | OFFICE SERVICES | RG14 9LS | SUPPLIER | TELECOMS | DEFCOOD300427 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003283377 | 62736.38 | OFFICE SERVICES | DE14 1SF | SUPPLIER | TELECOMS | DEFCOOD300426 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | W3 PARTNERSHIP LTD | 1003283439 | 94986.6 | IT SERVICES/SOFTWARE/HARDWARE | MK9 2AF | SUPPLIER | C27143 | DEFCOOD3P6261 | Expense | Not set |
| DEFRA | DEFRA | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003282894 | 66014.08 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C27209 | DEFCOOD2S0009056 | Asset | 208033404 |
| DEFRA | DEFRA | 29/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WALTER LILLY & CO LTD | 1003285217 | 611060.94 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C14916 | DEFCOOD2S0008964 | Asset | 208033404 |
| DEFRA | DEFRA | 27/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003284818 | 77016.29 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C25310 | DEFCOOD89033 | Asset | 208033404 |
| DEFRA | DEFRA | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003285711 | 65560.14 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C29587 | DEFCOOD89055 | Asset | 208033404 |
| DEFRA | DEFRA | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | WARWICK UNIVERSITY SERVICES LTD | 1003284226 | 53479 | CAPITAL R&D | CV4 8UW | SUPPLIER | C24772 | Not set | Expense | GB545270058 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | WARWICKSHIRE COUNTY COUNCIL | 1003282125 | 44580 | OTHER CURRENT GRANTS | CV34 4RH | Access to Work | Not set | Not set | Expense | GB 272426659 |
| DEFRA | DEFRA | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | WASTE & RESOURCES ACTION PROGRAMME | 1003283955 | 165529.92 | CAPITAL R&D | OX16 5BH | CUSTOMER | C23341 | Not set | Expense | Not set |
| DEFRA | DEFRA | 09/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WELWYN HATFIELD DISTRICT COUNCIL | 1003282937 | 27142 | OTHER CURRENT GRANTS | AL8 6AE | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | WEST SUSSEX COUNTY COUNCIL | 1003282187 | 62412 | OTHER CURRENT GRANTS | PO19 1RG | SUPPLIER | Not set | Not set | Expense | 193 604 455 |
| DEFRA | DEFRA | 10/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST YORKSHIRE COMBINED AUTHORITY | 1003283207 | 27142 | OTHER CURRENT GRANTS | LS1 2DE | SUPPLIER | GIA | Not set | Expense | 45750627GB |
| DEFRA | DEFRA | 14/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | WILLMOTT DIXON CONSTRUCTION LTD | 1003283357 | 845637.64 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0NY | SUPPLIER | C29249 | DEFCOOD89020 | Asset | GB197737796 |
| DEFRA | DEFRA | 27/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003284782 | 192148.5 | OTHER CURRENT GRANTS | BA14 8JJ | SUPPLIER | C16703 | Not set | Expense | GB501624882 |
| DEFRA | DEFRA | 14/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003283420 | 309745.56 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | YO42 2PX | SUPPLIER | C26394 | DEFCOOD2S0008830 | Asset | GB 630 9368 34 |
| DEFRA | DEFRA | 01/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | WORCESTERSHIRE COUNTY COUNCIL | 1003282222 | 53496 | OTHER CURRENT GRANTS | WR5 2NP | SUPPLIER | Not set | Not set | Expense | GB705672142 |
| DEFRA | DEFRA | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | CE EVIDENCE & ANALYSIS | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003282488 | 41569 | EVIDENCE NON R&D | OX16 5BH | SUPPLIER | C27654 | Not set | Expense | Not set |
| DEFRA | DEFRA | 21/10/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE CENTRAL | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003284145 | 535797 | OTHER CURRENT GRANTS | OX16 5BH | SUPPLIER | C29072 | Not set | Expense | Not set |
| DEFRA | DEFRA | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | WSP UK LTD | 1003282457 | 109860.24 | CAPITAL R&D | M15 4RP | CIS SUPPLIER | C28867 | Not set | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 01/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003282175 | 102797.79 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M15 4RP | CIS SUPPLIER | C28747 | DEFCOOD2S0008700 | Asset | GB 905 0549 42 |
| DEFRA | DEFRA | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003282802 | 52423.59 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M15 4RP | CIS SUPPLIER | C28747 | DEFCOOD2S0008700 | Asset | GB 905 0549 42 |
| DEFRA | DEFRA | 30/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003285520 | 53984.29 | CONSULTANCY | M15 4RP | CIS SUPPLIER | C19835 | Not set | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003283931 | 46362 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M15 4RP | CIS SUPPLIER | C29170 | DEFCOOD2S0008999 | Asset | GB 905 0549 42 |
| DEFRA | DEFRA | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003285009 | 2201867.15 | CAPITAL R&D | M15 4RP | CIS SUPPLIER | C25384 | DEFCOOD89067 | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003282944 | 101972.91 | IT SERVICES/SOFTWARE/HARDWARE | UB8 1HS | SUPPLIER | ecm_50773 | DEFCOOD300580 | Expense | Not set |
| DEFRA | DEFRA | 15/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003283664 | 1592450.25 | CAPITAL GRANTS | DL8 3EL | LOCAL AUTHORITIES | C16828 | Not set | Expense | Not set |
| DEFRA | DEFRA | 16/10/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | YORKSHIRE DALES NATIONAL AUTHORITY | 1003283732 | 27142 | OTHER CURRENT GRANTS | DL8 3EL | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/10/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | YOUTH HOSTEL ASSOCIATION | 1003284043 | 37003 | OTHER CURRENT GRANTS | DE4 3YH | SUPPLIER | C24141 | Not set | Expense | GB856420717 |
| DEFRA | VMD | 02/10/2025 | IT - Maintenance | PURCHASE OF GOODS & SERVICES: ICT - MAINT & SUPPORT | Open Text UK Ltd | PN2509P002202 | 34,683.43 | IT MAINTENANCE | RG6 1PU | Standard Supplier | NULL | NULL | EXPENSE | GB 834 871308 |
| DEFRA | VMD | 02/10/2025 | Professional Fees | PURCHASE OF GOODS & SERVICES: PROFESSIONAL SERVICES | NCC Group Security Services Limited | PN2509P002204 | 29,000.00 | PROFESSIONAL FEES | M3 3AQ | Standard Supplier | NULL | NULL | EXPENSE | GB 732334556 |
| DEFRA | VMD | 02/10/2025 | StatRes - FERA | PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES | Fera Science Ltd | PN2509P002205 | 268,779.37 | RESIDUES SURVEILLANCE | YO41 1LK | Standard Supplier | NULL | NULL | EXPENSE | GB 456 4010 13 |
| DEFRA | VMD | 02/10/2025 | StatRes - FERA | PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES | Fera Science Ltd | PN2509P002222 | 89,331.25 | RESIDUES SURVEILLANCE | YO41 1LK | Standard Supplier | NULL | NULL | EXPENSE | GB 456 4010 13 |
| DEFRA | VMD | 08/10/2025 | AMR RDEL DEFRA FUNDED | PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES | University Of Liverpool | PN2510P002285 | 28,923.39 | AMR CONTROL & SURVEILLANCE | L69 7ZX | Standard Supplier | NULL | NULL | EXPENSE | GB 673 5988 75 |
| DEFRA | VMD | 08/10/2025 | IT Developers | PURCHASE OF GOODS & SERVICES: PROFESSIONAL SERVICES | CGI IT UK Limited | PN2510P002278 | 127,650.00 | PROFESSIONAL FEES | EC3M 3BY | Standard Supplier | NULL | NULL | EXPENSE | GB232615194 |
| DEFRA | VMD | 08/10/2025 | Professional Fees | PURCHASE OF GOODS & SERVICES: PROFESSIONAL SERVICES | CGI IT UK Limited | PN2510P002284 | 736,842.58 | PROFESSIONAL FEES | EC3M 3BY | Standard Supplier | NULL | NULL | EXPENSE | GB232615194 |
| DEFRA | VMD | 15/10/2025 | AMR Reference Centre FF | PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES | APHA | PN2510P002413 | 250,000.00 | AMR CONTROL & SURVEILLANCE | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | VMD | 15/10/2025 | IT Developers | PURCHASE OF GOODS & SERVICES: PROFESSIONAL SERVICES | CGI IT UK Limited | PN2510P002279 | 255,300.00 | PROFESSIONAL FEES | EC3M 3BY | Standard Supplier | NULL | NULL | EXPENSE | GB232615194 |
| DEFRA | VMD | 15/10/2025 | StatRes - APHA | PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES | APHA | PN2510P002312 | 165,719.95 | RESIDUES SURVEILLANCE | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | VMD | 15/10/2025 | StatRes - FSA | PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES | Food Standards Agency | PN2510P002408 | 67,336.23 | RESIDUES SURVEILLANCE | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
| DEFRA | VMD | 29/10/2025 | IT - Maintenance | PURCHASE OF GOODS & SERVICES: ICT - MAINT & SUPPORT | Datel Computing Ltd | PN2510P002422 | 27,064.92 | IT MAINTENANCE | WA2 0XP | Standard Supplier | NULL | NULL | EXPENSE | GB 323 0829 82 |
| DEFRA | Cefas | 02/10/2025 | Vessel Management | Corporate | A W Ship Management Ltd | 20214110 | 90630 | Marine Operations | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Fuel Costs | GB 283963068 |
| DEFRA | Cefas | 02/10/2025 | Vessel Management | Corporate | A W Ship Management Ltd | 20214178 | 355181.11 | Marine Operations | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Charter Fees | GB 283963068 |
| DEFRA | Cefas | 24/10/2025 | Vessel Management | Corporate | A W Ship Management Ltd | 20214681 | 48102.92 | Marine Operations | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Fuel Costs | GB 283963068 |
| DEFRA | Cefas | 02/10/2025 | Equipment Maintenance & calibration | Corporate | AGILENT TECHNOLOGIES LDA UK LTD | 20214137 | 31788.29 | Equipment Maintenance | SK8 3GR | STAN | 3622 | TA013 | Instrument Service Contract | GB180567396 |
| DEFRA | Cefas | 22/10/2025 | Technical Services | Strategy and Delivery | Blue Resources Trust | 20214578 | 26477 | International Programme | 00700 | STANSME | 3656 | C8600 | Technical Services | Not set |
| DEFRA | Cefas | 09/10/2025 | Technical Services | Strategy and Delivery | Evolved Research and Consulting Ltd | 20214276 | 48000 | International Programme | SO41 6AR | STANSME | 3656 | C8600 | Fieldwork Services | 332 9972 73 |
| DEFRA | Cefas | 28/10/2025 | Data Collection Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20214209 | 69530.24 | Monitoring & Surveillance | DD4 0RF | STAN | 3664 | C8644 | Sample Collection Services | 120 4369 49 |
| DEFRA | Cefas | 09/10/2025 | Data Collection Services | Strategy and Delivery | Melantic Ltd t/a Westward Fishing Company | 20214273 | 56760 | Marine Operations | AB43 9BP | STANSME | 3664 | MSP02 | Vessel Charter | 893063408 |
| DEFRA | Cefas | 09/10/2025 | Software (including licences) | Corporate | Phoenix Software Ltd | 20213326 | 31627.2 | IT & Digital Services | YO421NS | STANSME | 4301 | 50605 | Cloud Hosting & Storage Services | GB 755 3464 38 |
| DEFRA | Cefas | 09/10/2025 | Software (including licences) | Corporate | Phoenix Software Ltd | 20213326 | 31200.56 | IT & Digital Services | YO421NS | STANSME | 4301 | 50603 | Cloud Hosting & Storage Services | GB 755 3464 38 |
| DEFRA | Cefas | 09/10/2025 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20213326 | 29485 | IT & Digital Services | YO421NS | STANSME | 4301 | C8168 | Cloud Hosting & Storage Services | GB 755 3464 38 |
| DEFRA | Cefas | 30/10/2025 | Assets Under Construction | Corporate | RS AQUA LTD | 20214747 | 41190 | Scientific Equipment | PO6 4TR | STAN | 6990 | TA024 | Capital Equipment Purchase | GB 370 0597 60 |
| DEFRA | Cefas | 30/10/2025 | Data Collection Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20214207 | 35784 | Monitoring & Surveillance | PA37 1SZ | STAN | 3664 | C8547 | Laboratory Analysis Services | GB 828 9579 61 |
| DEFRA | Cefas | 30/10/2025 | Data Collection Services | Strategy and Delivery | Substance 2005 Ltd | 20214774 | 46577.95 | Fisheries Science & Data | M4 6WX | STAN | 3664 | MSP09 | Research Support Services | 881 4411 27 |
| DEFRA | Cefas | 09/10/2025 | Technical Services | Corporate | University of East Anglia | 20214449 | 43428.6 | IT & Digital Services | NR4 7TJ | STAN | 3656 | 40401 | Computing Infrastructure Support | GB595183505 |
| DEFRA | National Forest Company | 01/10/2025 | Management Fees | Conkers | Planning Solutions Ltd | Not set | 181159.9 | Leisure Services | PO9 1EE | Services - operator of a visitor attraction centre | Not set | Not set | Not set | 417632457 |
| DEFRA | National Forest Company | 01/10/2025 | Design Project | Conkers | Haley Sharpe Design Limited | Not set | 27567.6 | Design Services | LE1 1TG | Services - Design Agency | Not set | Not set | Not set | 276859636 |
| DEFRA | National Forest Company | 15/10/2025 | Management Fees | Conkers | Planning Solutions Ltd | Not set | 26601.65 | Leisure Services | PO9 1EE | Services - operator of a visitor attraction centre | Not set | Not set | Not set | 417632457 |
| DEFRA | National Forest Company | 15/10/2025 | Environmental Assessment | NFC Estate | Small World Consulting Ltd | Not set | 26966.24 | Environmental Assessment | LA1 4YQ | Services - Environmental Assessments | Not set | Not set | Not set | 789542960 |
| DEFRA | National Forest Company | 22/10/2025 | Specialist Software | Support Costs | Cadcorp ltd | Not set | 32064 | Specialist Software | SG1 2JY | Software | Not set | Not set | Not set | 118312149 |
| DEFRA | AHDB | 17/10/2025 | Invoice | Marketing Activites | the7Stars UK Limited | 142190 | 524563.7 | A55 Let's Eat Balanced Consumer Campaign | WC2B 4PJ | Not set | Not set | 136090 | Not set | 341652319 |
| DEFRA | AHDB | 17/10/2025 | Invoice | Marketing Activites | the7Stars UK Limited | 142189 | 324521.28 | A55 Let's Eat Balanced Consumer Campaign | WC2B 4PJ | Not set | Not set | 136090 | Not set | 341652319 |
| DEFRA | AHDB | 31/10/2025 | Invoice | Research | Agricarbon UK Limited | INV-0601 | 172993.43 | Hyp Environment Team (124) | DD2 5NQ | Not set | Not set | 136229 | Not set | GB 317 080 524 |
| DEFRA | AHDB | 03/10/2025 | Invoice | Research | SRUC Innovation Limited | 201351538 | 130000 | A47 Dairy Genetics Services | EH9 3JG | Not set | Not set | 136082 | Not set | 435882817 |
| DEFRA | AHDB | 31/10/2025 | Invoice | Research | SRUC Innovation Limited | 201355315 | 130000 | A47 Dairy Genetics Services | EH9 3JG | Not set | Not set | 136082 | Not set | 435882817 |
| DEFRA | AHDB | 03/10/2025 | Invoice | Export Trade Events | Tradefairs UK | GF2026034 | 89873.66 | Events, conferences and exhibitions | NULL | Not set | Not set | 136052 | Not set | NULL |
| DEFRA | AHDB | 24/10/2025 | Invoice | Export Trade Events | Event Exhibition Ltd | 531 | 58559.2 | A17 Export Trade Promotion/Shows/Conferences/Exhibitions | SN9 6LW | Not set | Not set | 136052 | Not set | 356 1539 89 |
| DEFRA | AHDB | 20/10/2025 | Invoice | International Trade | INTERBEV | 40065401 | 54793.07 | Hyp Export (270) | 75564 | Not set | Not set | 136198 | Not set | NULL |
| DEFRA | AHDB | 10/10/2025 | Invoice | International Trade | Green Seed (The Netherlands) BV | 110001595 | 41220.91 | Hyp Export (270) | NULL | Not set | Not set | 136198 | Not set | NULL |
| DEFRA | AHDB | 24/10/2025 | Invoice | Research | RSK ADAS Ltd | SI6951993 | 38222.25 | A23 Fungicide Performance, Resistance & Monitoring | WA6 0AR | Not set | Not set | 136058 | Not set | 256 4358 86 |
| DEFRA | AHDB | 10/10/2025 | Invoice | Market Research | Numerator UK Limited | WK666 | 37319 | Hyp Livestock & RCI (315) | SE1 9LQ | Not set | Not set | 136208 | Not set | 492501200 |
| DEFRA | AHDB | 17/10/2025 | Invoice | Professional Services | TLR Limited | AHDB AMI / 151 | 35069.61 | A25 PigHub & eAML2 (Electronic Movement Licensing) | EH6 6SA | Not set | Not set | 136060 | Not set | 600 5119 96 |
| DEFRA | AHDB | 31/10/2025 | Invoice | Research | Agricarbon UK Limited | INV-0601 | 34666.76 | Hyp Environment Team (124) | DD2 5NQ | Not set | Not set | 136229 | Not set | GB 317 080 524 |
| DEFRA | AHDB | 31/10/2025 | Invoice | Research | RSK ADAS Ltd | SI6952032 | 32499.87 | Hyp Environment Team (124) | WA6 0AR | Not set | Not set | 136229 | Not set | 256 4358 86 |
| DEFRA | AHDB | 31/10/2025 | Invoice | Marketing Activites | Lux Illuminating Brands Ltd | LUX-2651 | 32039.4 | A55 Let's Eat Balanced Consumer Campaign | EH6 6SE | Not set | Not set | 136090 | Not set | 176777941 |
| DEFRA | AHDB | 31/10/2025 | Invoice | Market Research | AC Nielsen Company Ltd | 9098084135 | 28750 | A55 Let's Eat Balanced Consumer Campaign | OX4 2WB | Not set | Not set | 136090 | Not set | 663603929 |
| DEFRA | AHDB | 17/10/2025 | Invoice | Market Research | AC Nielsen Company Ltd | 9098083588 | 27142.16 | Hyp Livestock & RCI (315) | OX4 2WB | Not set | Not set | 136208 | Not set | 663603929 |
| DEFRA | AHDB | 17/10/2025 | Invoice | Market Research | AC Nielsen Company Ltd | 9098083777 | 27142.16 | Hyp Livestock & RCI (315) | OX4 2WB | Not set | Not set | 136208 | Not set | 663603929 |
| DEFRA | AHDB | 24/10/2025 | Invoice | Marketing Activites | IGD Services Limited | INVS0016739 | 26725 | A75 Pork Consumer Campaign | WD25 8GD | Not set | Not set | 136110 | Not set | 697204313 |
| DEFRA | AHDB | 10/10/2025 | Invoice | International Trade | Export Certification Limited | INV-1252 | 25875 | Export Market Access & Maintenance | CB1 0JS | Not set | Not set | 136051 | Not set | NULL |
| DEFRA | AHDB | 24/10/2025 | Invoice | Marketing Activites | Nectar 360Services LLP | N3600099548 | 25875 | A55 Let's Eat Balanced Consumer Campaign | WC2R 0NN | Not set | Not set | 136090 | Not set | GB142860713 |
| DEFRA | AHDB | 10/10/2025 | Invoice | Sponsorship | Ladies in Pigs | 1605 | 25000 | Health, Education & Nutrition | LN6 9HZ | Not set | Not set | 136230 | Not set | NULL |
| DEFRA | JNCC | 15/10/2025 | Boat Hire | Marine Monitoring | MARINE INSTITUTE | Not set | 240,810.00 | Charter of Boat for MPA Survey 09/09/25-24/09/25 | H91 R673 | Not set | N/A | 0877 | Marine Monitoring | Not set |
| DEFRA | JNCC | 22/10/2025 | It Management Services | IT Operations | UNIT4 BUSINESS SOFTWARE LTD | Not set | 103,791.60 | F22-0673-1680 Service Period 01/10/24-30/09/25 | BS1 9HS | Not set | F22-0673-1680 | 0673 | IT Operations | Not set |
| DEFRA | JNCC | 22/10/2025 | It Management Services | IT Operations | UNIT4 BUSINESS SOFTWARE LTD | Not set | 103,791.60 | Unit4 ERP Licences for FY25/26 (01/10/2025 - 30/09/2026) | BS1 9HS | Not set | N/A | 0673 | IT Operations | Not set |
| DEFRA | JNCC | 29/10/2025 | Scientific Equipment Hire | Marine Monitoring | NATIONAL OCEANOGRAPHY CENTRE INNOVATIONS LTD | Not set | 65,300.98 | C25-0810-2080 - 1&2 Drop Camera Hire - 6 Processed video and still imagery | SO14 3ZH | Not set | C25-0810-2080 | 0877 | Marine Monitoring | Not set |
| DEFRA | JNCC | 08/10/2025 | Contracted Out Conservation Services | Ecosystems Analysis | BUTTERFLY CONSERVATION | Not set | 60,039.00 | A22-0383-1737 Butterfly Conservation Q2 payment | BH20 5QP | Not set | A22-0383-1737 | 0383 | Ecosystems Analysis | Not set |
| DEFRA | JNCC | 08/10/2025 | Contracted Out Conservation Services | Ecosystems Analysis | UK CENTRE FOR ECOLOGY & HYDROLOGY | Not set | 30,312.00 | A22-0383-1737 Conservation Services 25/26 Q1 + Q2 | OX10 8BB | Not set | A22-0383-1737 | 0383 | Ecosystems Analysis | Not set |
| DEFRA | MARINE MGMT ORGANISATION | 07-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | TRA-01092025 | 264640 | Charter Hire | AB11 5PJ | SUPPLIER | C26813 | 00000000 | Expense | 165070129 |
| DEFRA | MARINE MGMT ORGANISATION | 08-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | VIK-01092025 | 264040 | Charter Hire | AB11 5PJ | SUPPLIER | C26813 | 00000000 | Expense | 165070129 |
| DEFRA | MARINE MGMT ORGANISATION | 09-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SCOTTISH GOVERNMENT | 15484192 | 12586.21 | FMC COSTS | EH1 3DG | OGD | Not set | 00000000 | Expense | GB 88 8842551 |
| DEFRA | MARINE MGMT ORGANISATION | 10-Oct-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | S WHARTON | FASS3932-3 | 27340 | Fisheries and Seafood Scheme grant payment | TQ4 5BW | CUSTOMER | Not set | 00000000 | Expense | Not set |
| DEFRA | MARINE MGMT ORGANISATION | 13-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - PROSECUTIONS | MMO MARINE LICENSING | LANDMARK CHAMBERS | INVCJ116 | 27000 | Fisheries and Seafood Scheme grant payment | EC4A 2HG | LEGAL | C28615 | 00000000 | Expense | 304388510 |
| DEFRA | MARINE MGMT ORGANISATION | 16-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SCOTTISH GOVERNMENT | 15995192 | 15551.92 | UK Seafood Fund grant payment | EH1 3DG | OGD | Not set | 00000000 | Expense | GB 88 8842551 |
| DEFRA | MARINE MGMT ORGANISATION | 23-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO Blue Belt | OCEAN MIND LTD | 763 | 32166.75 | UK Seafood Fund grant payment | OX11 0QR | SUPPLIER | C25515 | 00000000 | Expense | GB298805544 |
| DEFRA | MARINE MGMT ORGANISATION | 23-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO Director of Operations | SENTINEL MARINE LTD | TRA-02102025 | 156974.55 | Charter Hire | AB11 5PJ | SUPPLIER | C26813 | 00000000 | Expense | 165070129 |
| DEFRA | MARINE MGMT ORGANISATION | 24-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO Director of Operations | SENTINEL MARINE LTD | VIK-02102025 | 126788.36 | Charter Hire | AB11 5PJ | SUPPLIER | C26813 | 00000000 | Expense | 165070129 |
| DEFRA | MARINE MGMT ORGANISATION | 24-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO BOARD SUPPORT & EXECUTIVE SERVICES | KPMG LLP | INV0031202 | 36000 | Training | WD17 1DE | SUPPLIER | C28096 | 00000000 | Expense | GB791788859 |
| DEFRA | MARINE MGMT ORGANISATION | 21-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 8012827 | 151753.68 | Marine licensing Case hours | NR33 0HT | Government Agency | DFP | 00000000 | Expense | GB 888800181 |
| DEFRA | MARINE MGMT ORGANISATION | 22-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | MMO FINANCE | NATIONAL AUDIT OFFICE | SIN004946 | 42600 | Audit | SW1W 9SP | SUPPLIER | IGS | 00000000 | Expense | 417632457 |
| DEFRA | MARINE MGMT ORGANISATION | 23-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO Regulatory Assurance | C E F A S | 8012835 | 28903.41 | Oil/Chemical spill response and planning 25/26 | NR33 0HT | Government Agency | DFP | 00000000 | Expense | GB 888800181 |
| DEFRA | MARINE MGMT ORGANISATION | 06-Oct-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NEW ENGLAND SEAFOOD INTERNATIONAL LTD | UKSF14631-12 | 196827.74 | UK Seafood Fund grant payment | KT9 1TW | CUSTOMER | Not set | 00000000 | Expense | 562253257 |
| DEFRA | MARINE MGMT ORGANISATION | 07-Oct-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | A & A NOBLE T/A ENTERFOODS | UKSF14951-8 | 43603.02 | UK Seafood Fund grant payment | AB43 9TD | CUSTOMER | Not set | 00000000 | Expense | Not set |
| DEFRA | MARINE MGMT ORGANISATION | 13-Oct-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | INVERLUSSA SHELLFISH CO LTD | UKSF15157-6 | 46004.7 | UK Seafood Fund grant payment | PA65 6BD | CUSTOMER | Not set | 00000000 | Expense | Not set |
| DEFRA | MARINE MGMT ORGANISATION | 16-Oct-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | DW FISHERIES LTD | UKSF24655-5 | 62504.06 | UK Seafood Fund grant payment | EX10 0EZ | SUPPLIER | Not set | 00000000 | Expense | 194697054 |
| DEFRA | MARINE MGMT ORGANISATION | 23-Oct-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SEAFISH | UKSF24173-2 | 65690.89 | UK Seafood Fund grant payment | EH7 4HS | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 01-Oct-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | SOUTH WEST WATER LTD | 1010138925 | 338293.77 | Grant-Capital Grant-Other | EX2 7HR | CUSTOMER | GIA | 00000000 | Expense | 540465165 |
| DEFRA | NATURAL ENGLAND | 01-Oct-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | LIFE Recreation Remedies | OCEAN CONSERVATION TRUST LTD | 1010138944 | 26145.79 | Grant-Sponsorship-Memorandum of Agreement | PL4 0LF | SUPPLIER | ECM 57634 | NE163799 | Expense | 591533333 |
| DEFRA | NATURAL ENGLAND | 02-Oct-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | LINCOLNSHIRE WILDLIFE TRUST | 1010138985 | 348558.84 | Grant-Capital Grant-Other | LN9 5HF | Other PB | GIA | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 02-Oct-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | 1010138986 | 162146.46 | Grant-Capital Grant-Other | YO24 1GN | 3RD SECTOR SUPPLIER | GIA | 00000000 | Expense | 235804804 |
| DEFRA | NATURAL ENGLAND | 02-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | ZOOLOGICAL SOCIETY OF LONDON | 1010138983 | 70000 | Research-Research-Research programs (capital R&D outsourced) | NW1 4RY | SUPPLIER | C-29841 | 00000000 | Expense | GB 440 3679 56 |
| DEFRA | NATURAL ENGLAND | 02-Oct-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 1010139033 | 51204.57 | Grant-Capital Grant-Non Procurement-Local Authorities | DL13 2UY | THIRD PARTY | GIA | 00000000 | Expense | GB178 178130 |
| DEFRA | NATURAL ENGLAND | 03-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | BRITISH TRUST FOR ORNITHOLOGY | 1010139068 | 47606 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | IP24 2PU | SUPPLIER | C22287 | 00000000 | Expense | 196 6210 46 |
| DEFRA | NATURAL ENGLAND | 03-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | DIGVENTURES | 1010139108 | 54000 | Research-Research-Research-Unclassified | DL128JB | SUPPLIER | C30366 | 00000000 | Expense | 200335767 |
| DEFRA | NATURAL ENGLAND | 03-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | Dynamic Dunescapes | ENVIRONMENT AGENCY | 2010001000 | 39000 | Professional Services Other-Environmental Services-Aerial Surveys | BA2 9ES | SUPPLIER | Atamis ref: C30365 | 00000000 | Expense | 662 4901 34 |
| DEFRA | NATURAL ENGLAND | 03-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | BRISTOL NATURAL HISTORY CONSORTIUM | 1010139072 | 35352 | Research-Research-Research-Unclassified | BS1 6NL | SUPPLIER | C29087 | 00000000 | Expense | 935 1572 21 |
| DEFRA | NATURAL ENGLAND | 03-Oct-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | NATIONAL TRUST | 1010139096 | 28290.26 | Grant-Capital Grant-Other | SN2 2NA | CUSTOMER | GIA | 00000000 | Expense | GB239503167 |
| DEFRA | NATURAL ENGLAND | 03-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Resilient Landscapes | BAT CONSERVATION TRUST | 1010139093 | 30000 | Research-Research-Research programs (capital R&D outsourced) | SW8 4BG | CUSTOMER | C21713 | NE163979 | Expense | 877 1587 73 |
| DEFRA | NATURAL ENGLAND | 06-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SPECIALIST SERVICES | BAT CONSERVATION TRUST | 1010139173 | 25000 | Operational Goods-Operational Goods-Operational Goods-Unclassified | SW8 4BG | CUSTOMER | C30098 | 00000000 | Expense | 877 1587 73 |
| DEFRA | NATURAL ENGLAND | 06-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Resilient Landscapes | RVW PUGH LTD | 1010139232 | 28521.6 | Research-Research-Research programs (capital R&D outsourced) | SY15 6TQ | SUPPLIER | Sub-50K | NE163979 | Expense | 326522963 |
| DEFRA | NATURAL ENGLAND | 07-Oct-25 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | NORFOLK FWAG | 1010139293 | 115080 | Environmental (Land Use & Biodiversity) Services | NR5 0TT | SUPPLIER | C24149 | NE163810 | Expense | 126 0338 44 |
| DEFRA | NATURAL ENGLAND | 07-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | SHROPSHIRE WILDLIFE TRUST LTD | 1010139305 | 52215 | Grant-Capital Grant-Other | SY2 6AH | Trust | GIA | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 08-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 1010139321 | 33995.7 | Research-Research-Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
| DEFRA | NATURAL ENGLAND | 09-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | ESRI (UK) LTD | 1010139432 | 46790.2 | Operational Goods-Operational Goods-Operational Goods-Unclassified | HP21 7QG | SUPPLIER | Contract number P-30949 | 00000000 | Expense | 787 430791 |
| DEFRA | NATURAL ENGLAND | 09-Oct-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | ROBERT MONTGOMERY LLP T/AS MRF CONTRACTING | 1010139421 | 41541.04 | Construction-Construction-Capital Design and build | CT7 0JL | SUPPLIER | Sub-£50K | NENNR499 | Asset | 917-0487-19 |
| DEFRA | NATURAL ENGLAND | 10-Oct-25 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | CORPORATE CONTRACTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1010139536 | 288963.45 | Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | 00000000 | Asset | GB 708374122 |
| DEFRA | NATURAL ENGLAND | 10-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 1010139512 | 80445.64 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
| DEFRA | NATURAL ENGLAND | 10-Oct-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | OXFORDSHIRE COUNTY COUNCIL | 1010139555 | 64085 | Grant-Scheme Grant-Local Authorities | OX29 4TL | SUPPLIER | C20063/V-02468 | NE160560 | Expense | GB195 4786 09 |
| DEFRA | NATURAL ENGLAND | 10-Oct-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | SOUTH WEST COAST PATH ASSOCIATION | 1010139543 | 46075 | Grant-Scheme Grant-Local Authorities | PL1 3RP | SUPPLIER | C19826/v-05697 | NE160560 | Expense | 226946875 |
| DEFRA | NATURAL ENGLAND | 13-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 1010139624 | 65613.1 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | C22928, S1917 | 00000000 | Expense | 927 4872 86 |
| DEFRA | NATURAL ENGLAND | 13-Oct-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | FGS PILCHER LTD | 1010139631 | 55464 | Construction-Construction-Capital Design and build | TN27 0RU | SUPPLIER | SUB-£50k | NENNR055 | Asset | 320599013 |
| DEFRA | NATURAL ENGLAND | 14-Oct-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | EAST RIDING OF YORKSHIRE COUNCIL | 1010139720 | 62852.93 | Grant-Capital Grant-Non Procurement-Local Authorities | HU17 9BA | THIRD PARTY | C25419 | NE160886 | Expense | 647471123 |
| DEFRA | NATURAL ENGLAND | 15-Oct-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | THE WASH LANDSCAPE PARTNERSHIP | 1010139819 | 101377.62 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | PE317PQ | SUPPLIER | C25151 | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 16-Oct-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | BRITCON UK LTD | 1010139878 | 387090.98 | Construction-Construction Service Providers-Design and Build | DN16 1DQ | SUPPLIER | Atamis Reference: C27086 | 00000000 | Asset | GB745588586 |
| DEFRA | NATURAL ENGLAND | 16-Oct-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | SUFFOLK WILDLIFE TRUST | 1010139917 | 101131.12 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | IP6 9JY | SUPPLIER | C24654 | 00000000 | Expense | 496 8108 03 |
| DEFRA | NATURAL ENGLAND | 16-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Resilient Landscapes | BRITISH TRUST FOR ORNITHOLOGY | 1010139876 | 80860 | Research-Research-Research programs (capital R&D outsourced) | IP24 2PU | SUPPLIER | C22287 | NE163979 | Expense | 196 6210 46 |
| DEFRA | NATURAL ENGLAND | 16-Oct-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | DEVON WILDLIFE TRUST | 1010139911 | 69611.97 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | EX2 4AB | SUPPLIER | C17045 | 00000000 | Expense | 585473501 |
| DEFRA | NATURAL ENGLAND | 16-Oct-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | DEFRA | 2010001005 | 57271.67 | Construction-Construction-Capital Design and build | YO1 7PX | SUPPLIER | Exemption Code: IGS | 00000000 | Asset | 888800181 |
| DEFRA | NATURAL ENGLAND | 16-Oct-25 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | WILTSHIRE WILDLIFE TRUST LTD | 1010139877 | 43134 | Environmental (Land Use & Biodiversity) Services | SN10 1NJ | SUPPLIER | C20726 | NE163805 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 16-Oct-25 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 1010139924 | 25710 | Environmental (Land Use & Biodiversity) Services | TA21 9JE | SUPPLIER | C20328 | NE163803 | Expense | 127629304 |
| DEFRA | NATURAL ENGLAND | 17-Oct-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NATIONAL TRUST | 1010140017 | 103666.31 | Grant-Capital Grant-Other | SN2 2NA | CUSTOMER | FUNDING 20456 | NE163980 | Expense | GB239503167 |
| DEFRA | NATURAL ENGLAND | 17-Oct-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NATIONAL TRUST | 1010140017 | 51540.24 | Grant-Capital Grant-Other | SN2 2NA | CUSTOMER | FUNDING20454 | NE163980 | Expense | GB239503167 |
| DEFRA | NATURAL ENGLAND | 17-Oct-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NATIONAL TRUST | 1010140017 | 51585.25 | Grant-Capital Grant-Other | SN2 2NA | CUSTOMER | FUNDING 20455 | NE163980 | Expense | GB239503167 |
| DEFRA | NATURAL ENGLAND | 17-Oct-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | BOOTHBY WILDLAND LIMITED | 1010140010 | 35333.46 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | NR7 0HR | SUPPLIER | 1238279 | 00000000 | Expense | GB492232200 |
| DEFRA | NATURAL ENGLAND | 17-Oct-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NATIONAL TRUST | 1010140017 | 26845.96 | Grant-Capital Grant-Other | SN2 2NA | CUSTOMER | FUNDING20458 | NE163980 | Expense | GB239503167 |
| DEFRA | NATURAL ENGLAND | 20-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NEWLS and Licensing Reform | BAT CONSERVATION TRUST | 1010140096 | 101697.56 | Operational Goods-Operational Goods-Operational Goods-Unclassified | SW8 4BG | CUSTOMER | C20968 | 00000000 | Expense | 877 1587 73 |
| DEFRA | NATURAL ENGLAND | 20-Oct-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NATIONAL TRUST | 1010140066 | 64781.7 | Grant-Capital Grant-Other | SN2 2NA | CUSTOMER | FUNDING20453 | NE163980 | Expense | GB239503167 |
| DEFRA | NATURAL ENGLAND | 20-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | NNR OPERATIONS TEAM | ENVIRONMENT AGENCY | 2010001006 | 25250.26 | Fleet-Fleet Management-Vehicle maintenance and repair services | PE2 5ZR | SUPPLIER | IGS | NE161410 | Expense | 662 4901 34 |
| DEFRA | NATURAL ENGLAND | 21-Oct-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | CORNWALL COUNCIL | 1010140154 | 279018.24 | Grant-Capital Grant-Non Procurement-Local Authorities | TR1 3AY | THIRD PARTY | C23082 | NE160886 | Expense | 132746770 |
| DEFRA | NATURAL ENGLAND | 21-Oct-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | WEST SUSSEX COUNTY COUNCIL | 1010140141 | 35992 | Grant-Capital Grant-Non Procurement-Local Authorities | PO19 1RG | SUPPLIER | C28932 | NE160886 | Expense | 193 604 455 |
| DEFRA | NATURAL ENGLAND | 21-Oct-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NATIONAL TRUST | 1010140152 | 30622.3 | Grant-Capital Grant-Other | SN2 2NA | CUSTOMER | FUNDING20457 | NE163980 | Expense | GB239503167 |
| DEFRA | NATURAL ENGLAND | 21-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LIFE R4EVER KENT | THE FRESHWATER BIOLOGICAL ASSOCIATION | 1010140145 | 29409.94 | Funding-Direct Payment-MOA Sponsorshop | LA22 0LP | Public Body | ecm_63989 | NE162823 | Expense | 1530895238 |
| DEFRA | NATURAL ENGLAND | 21-Oct-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | WEST SUSSEX COUNTY COUNCIL | 1010140141 | 28941 | Grant-Capital Grant-Non Procurement-Local Authorities | PO19 1RG | SUPPLIER | C28933 | NE160886 | Expense | 193 604 455 |
| DEFRA | NATURAL ENGLAND | 21-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LIFE R4EVER KENT | SOUTH CUMBRIA RIVERS TRUST | 1010140185 | 28123.13 | Funding-Direct Payment-MOA Sponsorshop | LA12 8LY | SUPPLIER | ecm_63989 | NE162823 | Expense | 223410165 |
| DEFRA | NATURAL ENGLAND | 22-Oct-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | CENTRAL DARTMOOR CIC | 1010140278 | 117498.04 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | PL20 6TD | SUPPLIER | C24657 | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 22-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SPECIALIST SERVICES | BRITISH TRUST FOR ORNITHOLOGY | 1010140219 | 43475 | Operational Goods-Operational Goods-Operational Goods-Unclassified | IP24 2PU | SUPPLIER | C22287 | 00000000 | Expense | 196 6210 46 |
| DEFRA | NATURAL ENGLAND | 22-Oct-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | ESSEX COUNTY COUNCIL | 1010140260 | 34000 | Grant-Capital Grant-Non Procurement-Local Authorities | CM1 1JZ | SUPPLIER | C19817/v-06646 | NE160560 | Expense | GB 104 2528 13 |
| DEFRA | NATURAL ENGLAND | 23-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - INSURANCE & ROAD TAX | NNR OPERATIONS TEAM | WILLIS LTD | 1010140298 | 115763.2 | Fleet-Fleet-Vehicle Insurance | EC3M 7DQ | SUPPLIER | C30439 | NE161410 | Expense | GB 334 1289 70 |
| DEFRA | NATURAL ENGLAND | 23-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1010140326 | 77100 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC1N 8TS | SUPPLIER | Contract reference: C29728 | 00000000 | Expense | GB859140314 |
| DEFRA | NATURAL ENGLAND | 23-Oct-25 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | Peat Capital Grants | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1010140328 | 51384.71 | Grant-Classic - Capital Grant-Private Corporation | OX10 8BB | SUPPLIER | GIA | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 23-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | AECOM LTD | 1010140301 | 34953.78 | Professional Services Other-Environmental Services-Land surveying and monitoring | WA15 8FH | SUPPLIER | Atamis: C28415 | 00000000 | Expense | 611853162 |
| DEFRA | NATURAL ENGLAND | 24-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | JACOBS U.K. LTD | 1010140448 | 256126.79 | Research-Research-Research-Unclassified | SE1 2QG | SUPPLIER | C29031 | 00000000 | Expense | GB624298920 |
| DEFRA | NATURAL ENGLAND | 27-Oct-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | J+C FARMS | 1010140511 | 121146.78 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | PE32 1PL | SUPPLIER | C24648 | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 27-Oct-25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - LAND | NNR OPERATIONS TEAM | EXORS RT HON GEORGE FALMOUTH | 1010140517 | 35880 | Facilities-Business Support-NNR Operating leases | TR2 4AN | CUSTOMER | LEGAL | NE161680 | Expense | 132 4603 06 |
| DEFRA | NATURAL ENGLAND | 28-Oct-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | HEN HARRIER PROGRAMME | INTERNATIONAL CENTRE FOR BIRDS OF PREY | 1010140549 | 50000 | Grant-Sponsorship-Memorandum of Agreement | GL18 1JJ | CHARITY | ECM_59693 | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 28-Oct-25 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | F W A G EAST CONSULTANCY LTD | 1010140559 | 50316 | Environmental (Land Use & Biodiversity) Services | CB2 9LG | SUPPLIER(1) | C20714 | NE163801 | Expense | 134894095 |
| DEFRA | NATURAL ENGLAND | 28-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NRF - NUTRIENTS | JBA CONSULTING | 1010140616 | 34406.4 | Research-Research-Research programs (capital R&D outsourced) | BD23 3FD | SUPPLIER | Atamis reference code: C29385 | 00000000 | Expense | 665300941 |
| DEFRA | NATURAL ENGLAND | 28-Oct-25 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | F W A G EAST CONSULTANCY LTD | 1010140559 | 30810 | Environmental (Land Use & Biodiversity) Services | CB2 9LG | SUPPLIER(1) | C20714 | NE162813 | Expense | 134894095 |
| DEFRA | NATURAL ENGLAND | 29-Oct-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | CORNWALL COUNCIL | 1010140675 | 346304.82 | Grant-Capital Grant-Non Procurement-Local Authorities | TR1 3AY | THIRD PARTY | C23083 | NE160886 | Expense | 132746770 |
| DEFRA | NATURAL ENGLAND | 29-Oct-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | WEST DORSET WILDING | 1010140667 | 132520.82 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | DT6 6HG | SUPPLIER | C24656 | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 29-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Resilient Landscapes | DEEPDALE CONSERVATION TRUST | 1010140677 | 78710 | Research-Research-Research programs (capital R&D outsourced) | PE31 8DD | SUPPLIER | C30590 | NE163979 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 29-Oct-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | DORSET COUNCIL | 1010140644 | 60446.4 | Grant-Capital Grant-Non Procurement-Local Authorities | DT1 1XJ | Access to Work | C25625 | NE160886 | Expense | GB 311833923 |
| DEFRA | NATURAL ENGLAND | 29-Oct-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | POWYS COUNTY COUNCIL | 1010140679 | 34113.28 | Grant-Scheme Grant-Local Authorities | LD1 5LG | SUPPLIER | C17586/v-02445 | NE160560 | Expense | 666 4536 07 |
| DEFRA | NATURAL ENGLAND | 30-Oct-25 | 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 | 1010140714 | 66607.59 | Grant-Capital Grant-Other | TA21 9JE | SUPPLIER | GIA | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 30-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | 01 NORTHUMBRIA | HAYWOOD CONTRACTING | 1010140700 | 45738.58 | Operational Goods-Operational Goods-Operational Goods-Unclassified | NE19 2BJ | SUPPLIER | SUB-£50k | NE162195 | Expense | 796989718 |
| DEFRA | NATURAL ENGLAND | 31-Oct-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | SOUTHERN ECOLOGICAL SOLUTIONS LTD | 1010140831 | 192678 | Research-Research-Research-Unclassified | CM11 1LB | SUPPLIER | C28312 | 00000000 | Expense | 905615827 |
| DEFRA | KEW | 01-Oct-25 | Payment to 3rd party | P2: Trait Diversity and Function | The Natural History Museum | 7138924 | 45889.06 | Non-Kew Project Costs | SW7 5BD | UK Supplier | Not set | 11801 | Non-Kew Project Costs | GB645424538 |
| DEFRA | KEW | 01-Oct-25 | Capital/Equipment | Estates | Ramboll UK Ltd | 7138944 | 28625 | New Works - pt1 - prof fees | W1T 3DA | UK Supplier | Not set | 11236 | New Works - pt1 - prof fees | Not set |
| DEFRA | KEW | 01-Oct-25 | ICT | Information Technology | Bytes Software Services | 7138815 | 50843.61 | IT 3rd party Cloud services | KT22 7TW | UK Supplier | Not set | 60002 | IT 3rd party Cloud services | GB 823 8182 26 |
| DEFRA | KEW | 01-Oct-25 | ICT | Information Technology | Bytes Software Services | 7138908 | 32733.2 | IT 3rd party Cloud services | KT22 7TW | UK Supplier | Not set | 60002 | IT 3rd party Cloud services | GB 823 8182 26 |
| DEFRA | KEW | 01-Oct-25 | Utilities | Estates | TotalEnergies Gas & Power | 7138706 | 27049.36 | Gas | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
| DEFRA | KEW | 01-Oct-25 | Capital/Equipment | Estates | Jerram Falkus Construction Limited | 7138766 | 312049 | New works-Pt I-other costs | EC2A 3LQ | UK Supplier | Not set | 11599 | New works-Pt I-other costs | 446 9008 37 |
| DEFRA | KEW | 07-Oct-25 | Advertising and Publicity | Marketing & Membership | Anything Is Possible Media Limited | 7139170 | 126201.66 | Advertising & publicity | BN1 4EA | UK Supplier | Not set | 60558 | Advertising & publicity | 275 3687 64 |
| DEFRA | KEW | 07-Oct-25 | Advertising and Publicity | Marketing & Membership | Anything Is Possible Media Limited | 7139137 | 62000 | Advertising & publicity | BN1 4EA | UK Supplier | Not set | 60319 | Advertising & publicity | 275 3687 64 |
| DEFRA | KEW | 07-Oct-25 | Advertising and Publicity | Marketing & Membership | Anything Is Possible Media Limited | 7139244 | 50000 | Advertising & publicity | BN1 4EA | UK Supplier | Not set | 60525 | Advertising & publicity | 275 3687 64 |
| DEFRA | KEW | 07-Oct-25 | Capital/Equipment | Estates | Alternative Heat | 7139088 | 56275.63 | New works-Pt I-other costs | BT32 3QD | UK Supplier | Not set | 11229 | New works-Pt I-other costs | 858745176 |
| DEFRA | KEW | 07-Oct-25 | Capital/Equipment | Estates | Cambridge Glasshouse Ltd | 7139178 | 25520.23 | New works-Pt I-other costs | HU15 2RH | UK Supplier | Not set | 11229 | New works-Pt I-other costs | GB 779 7452 62 |
| DEFRA | KEW | 15-Oct-25 | Utilities | Estates | EDF Energy Customers plc | 7139353 | 156491.91 | Electricity - Grid | PL3 5RG | UK Supplier | Not set | 60036 | Electricity - Grid | Not set |
| DEFRA | KEW | 15-Oct-25 | Consultancy & Professional Services | Visitor Programmes & Exhibitions | Mtec Warehousing Ltd | 7139284 | 38237.2 | Prof Fees - Events & Conferncs | SG12 0EF | UK Supplier | Not set | 60472 | Prof Fees - Events & Conferncs | Not set |
| DEFRA | KEW | 15-Oct-25 | Capital/Equipment | Director of Science | Ove Arup & Partners Limited | 7139399 | 48390 | New Works - pt1 - prof fees | W1T 4BQ | UK Supplier | Not set | 11689 | New Works - pt1 - prof fees | GB 524 4612 65 |
| DEFRA | KEW | 15-Oct-25 | Capital/Equipment | Director of Science | Ove Arup & Partners Limited | 7139301 | 39900 | New Works - pt1 - prof fees | W1T 4BQ | UK Supplier | Not set | 11689 | New Works - pt1 - prof fees | GB 524 4612 65 |
| DEFRA | KEW | 15-Oct-25 | Capital/Equipment | Estates | UK Power Networks (Operations) Ltd | 7139355 | 100000 | New works-Pt I-other costs | SE1 6NP | UK Supplier | Not set | 11229 | New works-Pt I-other costs | 1998510784 |
| DEFRA | KEW | 15-Oct-25 | Capital/Equipment | Estates | UK Power Networks (Operations) Ltd | 7139354 | 60000 | New works-Pt I-other costs | SE1 6NP | UK Supplier | Not set | 11229 | New works-Pt I-other costs | 1998510784 |
| DEFRA | KEW | 15-Oct-25 | Consultancy & Professional Services | Visitor Programmes & Exhibitions | Jingo Juice Ltd. t/a Marshmallow Laser Feast | 7139559 | 90750 | Prof Fees - Events & Conferncs | E9 5GU | UK Supplier | Not set | 60558 | Prof Fees - Events & Conferncs | GB317506023 |
| DEFRA | KEW | 28-Oct-25 | ICT | Insight & Data Management | Silverbear Limited | 7138430 | 30000 | Software Maintenance | GU1 1EA | UK Supplier | Not set | 60536 | Software Maintenance | 742 5236 44 |
| DEFRA | RURAL PAYMENTS AGENCY | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | Central - BAU Programme | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 1017016756 | 35121.81 | Appeals Panel Costs | BD1 5HQ | SUPPLIER(1) | C23243 | 00000000 | Expense | Not set |
| DEFRA | RURAL PAYMENTS AGENCY | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Operational Readiness | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | 1017016790 | 43200 | Training | FY1 9JN | SUPPLIER | IGS | 00000000 | Expense | GB888801080 |
| DEFRA | RURAL PAYMENTS AGENCY | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - EXT.INSPECTIONS | British Cattle Movement Service | FOOD STANDARDS AGENCY | 1017016867 | 82625.44 | External Inspections | YO1 7PX | SUPPLIER | IGS | RP004900 | Expense | 888847046 |
| DEFRA | RURAL PAYMENTS AGENCY | 14/10/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | Central - BAU Programme | ALEXANDER MANN SOLUTIONS LTD | 1017017002 | 27447.11 | Agency Staff | EC2M 5TQ | SUPPLIER | C13025 | 00000000 | Expense | 744492612 GB |
| DEFRA | RURAL PAYMENTS AGENCY | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY | Geospatial Services | EARTH-I LTD | 1017017015 | 133030.6 | Hospitality-eg Catering including Non Civil Servants | GU27YG | SUPPLIER | 17719 | 00000000 | Expense | Not set |
| DEFRA | RURAL PAYMENTS AGENCY | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Managed Document Service | H H ASSOCIATES LTD | 1017017024 | 113391.67 | Postal and Carriage charges | KT22 9DF | SUPPLIER | C29349 | RP002300 | Expense | Not set |
| DEFRA | RURAL PAYMENTS AGENCY | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC | Geospatial Services | CYIENT EUROPE LTD | 1017017084 | 197706.23 | Cartographic & Digitising | RG1 1AX | SUPPLIER | C15407 | 00000000 | Expense | GB606138069 |
| DEFRA | RURAL PAYMENTS AGENCY | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | Central - BAU Programme | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 1017017276 | 70826.45 | Appeals Panel Costs | BD1 5HQ | SUPPLIER(1) | C23243 | 00000000 | Expense | Not set |
| DEFRA | RURAL PAYMENTS AGENCY | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - EXT.INSPECTIONS | British Cattle Movement Service | FOOD STANDARDS AGENCY | 1017017327 | 69716.76 | External Inspections | YO1 7PX | SUPPLIER | IGS | RP004900 | Expense | 888847046 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Biotechnology | ARC ONDERSTEPOORT VETERINARY INST | 20006507 | 27753.42 | CONSUMABLES | 0110 | SUPPLIER | C25934 | 00000000 | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY AND EXPERIENCE | CALDER CONFERENCES LTD | 1239243 | 25948.22 | TRAINING & DEVELOPMENT | LS16 6RF | SUPPLIER | C28763 | 00000000 | Expense | GB 482027849 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 20006551 | 30745.5 | CONSUMABLES | IRELAND | SUPPLIER(1) | C15809 | APTG0075 | Expense | IE95746910 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY AND EXPERIENCE | CSL - K P M G LLP | 1239438 | 34269.42 | TRAINING & DEVELOPMENT | BS1 6AG | SUPPLIER | C13076 | 00000000 | Expense | 791788859 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | ENVIRONMENTAL RESEARCH GROUP OXFORD LTD | 1237870 | 119964 | OTHER PROFESSIONAL SERVICES | SA62 6NA | SUPPLIER | 22845 | APOM1500 | Expense | 434672347 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY AND EXPERIENCE | ERNST & YOUNG LLP | 1239684 | 41115.6 | TRAINING & DEVELOPMENT | SE1 2AF | SUPPLIER | C13075 | 00000000 | Expense | 773831408 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 1239845 | 146533.39 | OTHER PROFESSIONAL SERVICES | TW14 0LR | SUPPLIER | 16916 | APTS5902 | Expense | GB887 1276 83 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | 1237835 | 582955.95 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14636 | 00000000 | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | 1237895 | 981202.75 | VETERINARY SERVICES | EX22 6HB | SUPPLIER(1) | C14638 | 00000000 | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | 1237896 | 943346.54 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14635 | 00000000 | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | 1237894 | 988647.88 | VETERINARY SERVICES | ST15 8NA | SUPPLIER | C14637 | 00000000 | Expense | GB172798072 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 28/10/2025 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | PATHOLOGY | FISHER SCIENTIFIC UK LTD | 1239716 | 1588.03 | SCIENTIFIC EQUIPMENT | LE11 5RG | SUPPLIER | Contract No :C21828 | APCA2447 | Asset | GB 844290424 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 2007001767 | 107474.5 | COURIER COSTS | YO31 6EP | SUPPLIER | POST | APFSATBS | Expense | 888847046 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EX GRATIA PAYMENTS | Field Delivery Overarching | GOV LEGAL CLIENT MONIES | 2007001748 | 25004.17 | EX GRATIA PAYMENTS | M3 5AX | THIRD PARTY | Not set | 00000000 | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HARD & NOTIONAL CHARGES | GOVERNMENT INTERNAL AUDIT AGENCY | 2007001766 | 66973.2 | AUDIT SERVICES | NR70HS | OGD | IPA | 00000000 | Expense | 888 827 544 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COMMERCIAL | GREAVES BREWSTER | 1239876 | 61632 | LEGAL | BS27 3AH | SUPPLIER(1) | C16671 | 00000000 | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 1240072 | 65396.12 | CONSUMABLES | CB21 6DF | SUPPLIER | Basware | APOPCCSU | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 06/10/2025 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | INTEGRA BIOSCIENCES LTD | 1237831 | 27994.87 | SCIENTIFIC EQUIPMENT | TW20 9LF | SUPPLIER | C30302 | APCA2512 | Asset | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Bristol International Trade | JOINT NATURE CONSERVATION COMMITTEE | 1238012 | 124321.58 | SERVICE LEVEL AGREEMENT COSTS | PE1 1JY | NDPB | IGS | APCCXXXX | Expense | 854529109 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | 1239125 | 125566.56 | OTHER PROFESSIONAL SERVICES | MK45 4HS | SUPPLIER | C28886 | APAIVE11 | Expense | 118204348 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTERA | 1239053 | 255159.59 | VETERINARY SERVICES | SY23 3AH | SUPPLIER | C14640 | 00000000 | Expense | GB752746904 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | MERAXIAN | 1239669 | 48371.76 | OTHER PROFESSIONAL SERVICES | ST15 0SD | SUPPLIER | OUTBREAK | APAIVE11 | Expense | 263 2539 06 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | VETERINARY ADVICE SERVICES | MET OFFICE | 1238741 | 28430.29 | OTHER PROFESSIONAL SERVICES | EX1 3PB | SUPPLIER | IGS | 00000000 | Expense | GB 888 805362 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1238976 | 149201.07 | OTHER PROFESSIONAL SERVICES | CB3 0LE | Public Body | APHACMT | APA2AN00 | Expense | GB100132207 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1239563 | 27826.12 | OTHER PROFESSIONAL SERVICES | CB3 0LE | Public Body | APHACMT | APA2AO01 | Expense | GB100132207 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 23/10/2025 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | NIKON UK BRANCH OF NIKON EUROPE BV | 1239391 | 37533.12 | SCIENTIFIC EQUIPMENT | KT6 4BN | SUPPLIER | C29615 | APCA2454 | Asset | GB2430236-06 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | SASA | 2007001743 | 68557.62 | OTHER PROFESSIONAL SERVICES | EH12 9FJ | SUPPLIER | IGS | APA2AN01 | Expense | GB 888842551 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 28/10/2025 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Lab Services England | SCIQUIP LTD | 1239721 | 86220.6 | SCIENTIFIC EQUIPMENT | S60 5XA | SUPPLIER | C26552 | APCA2404 | Asset | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | 1237994 | 30987.08 | OTHER PROFESSIONAL SERVICES | CA4 0RZ | SUPPLIER | C16559 | APAH0063 | Expense | 585 1718 16 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | 1239469 | 65452.8 | COURIER COSTS | CW7 3BX | SUPPLIER | ecm_65897 | 00000000 | Expense | GB431638853 |
| DEFRA | Environment Agency | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | A E YATES LTD | 1001647278 | 364269.13 | TANGIBLE NBV | BL6 4SB | SUPPLIER | Not set | ENV0004078C | Asset | GB145669831 |
| DEFRA | Environment Agency | 27/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | A E YATES LTD | 1001648090 | 795867.82 | TANGIBLE NBV | BL6 4SB | SUPPLIER | Not set | ENV0005302C | Asset | GB145669831 |
| DEFRA | Environment Agency | 20/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Env Mgt SLN-Mgt | ACUMEN WASTE SERVICES LTD | 1001646058 | 613445.69 | FEES AND COMMISSIONS | WF11 0LA | SUPPLIER | Not set | ENV6007301R | Expense | 780151740 |
| DEFRA | Environment Agency | 27/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-Mgt | ADLER & ALLAN LTD | 1001648021 | 152237.5 | FEES AND COMMISSIONS | HG1 1HQ | CIS SUPPLIER | Not set | ENVPIMI000001 | Expense | 232247490 |
| DEFRA | Environment Agency | 01/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | AECOM LTD | 1001641299 | 64437.81 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | Environment Agency | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMAC-PMO | AECOM LTD | 1001641869 | 27822.3 | FEES AND COMMISSIONS | AL1 3JX | SUPPLIER | Not set | ENV6007850R | Expense | 611853162 |
| DEFRA | Environment Agency | 28/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | AECOM LTD | 1001648172 | 112135.72 | FEES AND COMMISSIONS | AL1 3JX | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | Environment Agency | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 1001648599 | 119751.89 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | ENV6007023R | Expense | 611853162 |
| DEFRA | Environment Agency | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-GPM-Monitoring-Labs-Leeds Op | AGILENT TECHNOLOGIES LDA UK LTD | 1001642292 | 425010.46 | OTHER COSTS | SK8 3GR | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | Environment Agency | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GPM-Monitoring-Labs-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 1001645944 | 67064.83 | TANGIBLE NBV | SK8 3GR | SUPPLIER | Not set | ENVWLB00471C | Asset | Not set |
| DEFRA | Environment Agency | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | AINSTY 2008 INTERNAL DRAINAGE BOARD | 1001646598 | 71904.99 | OTHER COSTS | YO19 4SR | SUPPLIER | Not set | ENVRENE338001 | Expense | Not set |
| DEFRA | Environment Agency | 03/10/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001641917 | 338881.67 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | Environment Agency | 10/10/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001644128 | 372980.56 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | Environment Agency | 17/10/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001645952 | 335584.86 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | Environment Agency | 24/10/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001647508 | 334559.88 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | Environment Agency | 31/10/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001649243 | 385922.05 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | Environment Agency | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA STA-CNS-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001642626 | 242700.16 | TRANSPORT & PLANT | SN5 6PQ | SUPPLIER | Not set | Not set | Expense | 747880191 |
| DEFRA | Environment Agency | 03/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001641761 | 183031.5 | TANGIBLE NBV | LS15 8ZB | CIS SUPPLIER | Not set | ENV0004715C | Asset | GB927150433 |
| DEFRA | Environment Agency | 07/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001642859 | 45541.03 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV7005379R | Expense | GB927150433 |
| DEFRA | Environment Agency | 13/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001644213 | 162832.51 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6007251R | Expense | GB927150433 |
| DEFRA | Environment Agency | 13/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001644257 | 280296.54 | TANGIBLE NBV | LS15 8ZB | CIS SUPPLIER | Not set | ENV0004715C | Asset | GB927150433 |
| DEFRA | Environment Agency | 14/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | AMALGAMATED CONSTRUCTION LTD | 1001644815 | 57709.74 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6004922R | Expense | GB927150433 |
| DEFRA | Environment Agency | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001645247 | 34368.34 | TANGIBLE NBV | LS15 8ZB | CIS SUPPLIER | Not set | ENV0003723C | Asset | GB927150433 |
| DEFRA | Environment Agency | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001646041 | 186159.7 | TANGIBLE NBV | LS15 8ZB | CIS SUPPLIER | Not set | ENV0005053C | Asset | GB927150433 |
| DEFRA | Environment Agency | 20/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-F&N-Partnerships | ANGLING TRUST | 1001646100 | 166701.8 | FEES AND COMMISSIONS | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
| DEFRA | Environment Agency | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 1001641254 | 137689.41 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENVIMSW002039R | Expense | GB 8727 99950 |
| DEFRA | Environment Agency | 02/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001641484 | 36008.27 | TANGIBLE NBV | EC3M 4BY | SUPPLIER | Not set | ENVIMSO001254 | Asset | GB 8727 99950 |
| DEFRA | Environment Agency | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PPD-East SE | ARCADIS CONSULTING UK LTD | 1001641806 | 97973.51 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENV6007365R | Expense | GB 8727 99950 |
| DEFRA | Environment Agency | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 1001643924 | 38388.26 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENVIMSE100382R | Expense | GB 8727 99950 |
| DEFRA | Environment Agency | 14/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | ARCADIS CONSULTING UK LTD | 1001644948 | 58402.66 | TANGIBLE NBV | M60 3NT | SUPPLIER | Not set | ENVIMSE500156 | Asset | GB 8727 99950 |
| DEFRA | Environment Agency | 20/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | ARCADIS CONSULTING UK LTD | 1001646047 | 108341.76 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
| DEFRA | Environment Agency | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001648715 | 162467.4 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENVIMSE100382R | Expense | GB 8727 99950 |
| DEFRA | Environment Agency | 30/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | ARCADIS CONSULTING UK LTD | 1001648844 | 130249.39 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
| DEFRA | Environment Agency | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001649006 | 167918.02 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENV7005105R | Expense | GB 8727 99950 |
| DEFRA | Environment Agency | 20/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARNOLD TARMAC LTD | 1001646213 | 42000 | GRANTS | ME15 0PF | SUPPLIER | Not set | ENV0003288C | Expense | 619126544 |
| DEFRA | Environment Agency | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COMPENSATION | EA STA-CNS-Estates | ASHWICKEN FARMS LLP | 1001643798 | 194726.5 | OTHER COSTS | PE32 1LN | SUPPLIER | Not set | Not set | Expense | GB219457784 |
| DEFRA | Environment Agency | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-SAME-Asset Mgt Systems | ASITE SOLUTIONS LTD | 1001641436 | 47000 | INFORMATION TECHNOLOGY | EC2A 4HU | SUPPLIER | Not set | Not set | Expense | GB882000944 |
| DEFRA | Environment Agency | 14/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | ATKINSREALIS PPS LTD | 1001644727 | 37968.39 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | Not set | Expense | GB 209 8612 |
| DEFRA | Environment Agency | 01/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001641089 | 47946.92 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0004970C | Asset | 20986 1253 |
| DEFRA | Environment Agency | 01/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001641196 | 139375.31 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0004444C | Asset | 20986 1253 |
| DEFRA | Environment Agency | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | ATKINSRÉALIS UK LTD | 1001641378 | 216950.51 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | ENV6007290R | Expense | 20986 1253 |
| DEFRA | Environment Agency | 03/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001642029 | 43219.36 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | 20986 1253 |
| DEFRA | Environment Agency | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001643084 | 30447.01 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | ENV6002241R | Expense | 20986 1253 |
| DEFRA | Environment Agency | 10/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001643979 | 46387.58 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002033 | Expense | 20986 1253 |
| DEFRA | Environment Agency | 13/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001644260 | 78451.45 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | 20986 1253 |
| DEFRA | Environment Agency | 14/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001644848 | 452116.11 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002130 | Expense | 20986 1253 |
| DEFRA | Environment Agency | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001645102 | 280512.06 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0002504C | Asset | 20986 1253 |
| DEFRA | Environment Agency | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001645263 | 34387.39 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0002496C | Asset | 20986 1253 |
| DEFRA | Environment Agency | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001646081 | 324486.19 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0001197C | Asset | 20986 1253 |
| DEFRA | Environment Agency | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001647432 | 170993.72 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0004444C | Asset | 20986 1253 |
| DEFRA | Environment Agency | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001647636 | 68232.55 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | 20986 1253 |
| DEFRA | Environment Agency | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001647675 | 141892.45 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0004369C | Asset | 20986 1253 |
| DEFRA | Environment Agency | 28/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-PMAC-PMO | ATKINSRÉALIS UK LTD | 1001648258 | 124046.3 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENV0005802C | Expense | 20986 1253 |
| DEFRA | Environment Agency | 29/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001648649 | 78829.65 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002130 | Expense | 20986 1253 |
| DEFRA | Environment Agency | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001649229 | 75300.42 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0005969C | Asset | 20986 1253 |
| DEFRA | Environment Agency | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA STA-CNS-DGFS-Contracts and Risk | AVIVA INSURANCE LTD | 1001643643 | 43424.51 | INSURANCE | NR1 3GG | SUPPLIER | Not set | Not set | Expense | 105 437 300 |
| DEFRA | Environment Agency | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA STA-CNS-DGFS-Contracts and Risk | AVIVA INSURANCE LTD | 1001646039 | 144409.61 | INSURANCE | NR1 3GG | SUPPLIER | Not set | Not set | Expense | 105 437 300 |
| DEFRA | Environment Agency | 01/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | BALFOUR BEATTY GROUP LTD. | 1001641255 | 427986.3 | TANGIBLE NBV | NE12 8BU | SUPPLIER | Not set | ENV0007435C | Asset | Not set |
| DEFRA | Environment Agency | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | BALFOUR BEATTY GROUP LTD. | 1001643746 | 97188.02 | TANGIBLE NBV | NE12 8BU | SUPPLIER | Not set | ENV0007678C | Asset | Not set |
| DEFRA | Environment Agency | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | BALFOUR BEATTY GROUP LTD. | 1001648938 | 735222.52 | TANGIBLE NBV | NE12 8BU | SUPPLIER | Not set | ENV0007435C | Asset | Not set |
| DEFRA | Environment Agency | 01/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001641162 | 151378.99 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN000745 | Expense | GB340316204 |
| DEFRA | Environment Agency | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001643093 | 40155.68 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0004744C | Asset | GB340316204 |
| DEFRA | Environment Agency | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001643923 | 647008.52 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500156 | Asset | GB340316204 |
| DEFRA | Environment Agency | 10/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001643930 | 48511.57 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0001487C | Expense | GB340316204 |
| DEFRA | Environment Agency | 10/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001644014 | 782464.35 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | ENVFRAINC008 | Expense | GB340316204 |
| DEFRA | Environment Agency | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001644132 | 280939.7 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE900054 | Asset | GB340316204 |
| DEFRA | Environment Agency | 13/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001644269 | 645190.63 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002486C | Asset | GB340316204 |
| DEFRA | Environment Agency | 14/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001644587 | 959736.52 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0000988C | Expense | GB340316204 |
| DEFRA | Environment Agency | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001645811 | 444730.75 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE790516 | Asset | GB340316204 |
| DEFRA | Environment Agency | 17/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-PPD-East SE | BAM NUTTALL LTD | 1001645970 | 155979.13 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | ENV6004349R | Expense | GB340316204 |
| DEFRA | Environment Agency | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001646103 | 124567.62 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0003815C | Asset | GB340316204 |
| DEFRA | Environment Agency | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001646294 | 265869.17 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0004988C | Asset | GB340316204 |
| DEFRA | Environment Agency | 21/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001646447 | 679189.8 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0000570C | Expense | GB340316204 |
| DEFRA | Environment Agency | 21/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001646799 | 358112.11 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0004823C | Expense | GB340316204 |
| DEFRA | Environment Agency | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001647085 | 30537.92 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0005681C | Asset | GB340316204 |
| DEFRA | Environment Agency | 23/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001647420 | 36703.01 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN000745 | Expense | GB340316204 |
| DEFRA | Environment Agency | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001647438 | 554726.78 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002993C | Asset | GB340316204 |
| DEFRA | Environment Agency | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001647608 | 871930.2 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0003198C | Asset | GB340316204 |
| DEFRA | Environment Agency | 24/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001647704 | 158762.98 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | ENV6004349R | Expense | GB340316204 |
| DEFRA | Environment Agency | 28/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BAM NUTTALL LTD | 1001648272 | 1190816.93 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | ENV6005900R | Expense | GB340316204 |
| DEFRA | Environment Agency | 29/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001648686 | 95125.48 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE640137 | Asset | GB340316204 |
| DEFRA | Environment Agency | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001649077 | 169620.7 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002541C | Asset | GB340316204 |
| DEFRA | Environment Agency | 31/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001649128 | 134727.37 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0002573C | Expense | GB340316204 |
| DEFRA | Environment Agency | 02/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | BCP COUNCIL | 1001641401 | 103,450 | GRANTS - PROJECTS | BH2 6DY | LOCAL AUTHORITIES | Not set | ENVIMSW002128 | Expense | GB 313088034 |
| DEFRA | Environment Agency | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001646726 | 103064.29 | OTHER COSTS | YO19 4SP | SUPPLIER | Not set | ENVRENE338001 | Expense | 171341489 |
| DEFRA | Environment Agency | 02/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001641356 | 195000 | GRANTS | PE20 3PW | SUPPLIER | Not set | ENVRMAGIA0004C | Expense | Not set |
| DEFRA | Environment Agency | 02/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | BLACKPOOL BOROUGH COUNCIL | 1001641675 | 277300 | GRANTS | FY1 1NF | THIRD PARTY | Not set | ENVRMAGIA0010C | Expense | GB155820857 |
| DEFRA | Environment Agency | 20/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | BLACKPOOL BOROUGH COUNCIL | 1001646069 | 4000000 | GRANTS | FY1 1NF | THIRD PARTY | Not set | ENVRMAGIA0010C | Expense | GB155820857 |
| DEFRA | Environment Agency | 24/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-CLA-Mgt | BLACKPOOL BOROUGH COUNCIL | 1001647634 | 1950000 | GRANTS - PROJECTS | FY1 1NF | THIRD PARTY | Not set | ENVIMNW000105 | Expense | GB155820857 |
| DEFRA | Environment Agency | 01/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001641150 | 37521.1 | GRANTS | GU153XW | CIS SUPPLIER | Not set | ENVIMNE640160 | Expense | 171071731 |
| DEFRA | Environment Agency | 13/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BMM JV LTD | 1001644330 | 33939.95 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | ENVFRA01S078 | Expense | 171071731 |
| DEFRA | Environment Agency | 14/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001644710 | 251166.14 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN001472 | Asset | 171071731 |
| DEFRA | Environment Agency | 14/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001644971 | 62336.18 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE790483 | Expense | 171071731 |
| DEFRA | Environment Agency | 06/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Asset Perf H&IOW | BREHENY CIVIL ENGINEERING LTD | 1001642486 | 364840.89 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV7006156R | Expense | GB 787425388 |
| DEFRA | Environment Agency | 09/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ouse Washes | BREHENY CIVIL ENGINEERING LTD | 1001643699 | 129280.06 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV6007138R | Expense | GB 787425388 |
| DEFRA | Environment Agency | 10/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ouse Washes | BREHENY CIVIL ENGINEERING LTD | 1001643918 | 79321.3 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV6007615R | Expense | GB 787425388 |
| DEFRA | Environment Agency | 16/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Bedford | BREHENY CIVIL ENGINEERING LTD | 1001645600 | 151982.23 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV6007111R | Expense | GB 787425388 |
| DEFRA | Environment Agency | 30/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001649021 | 47093.21 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV7006034R | Expense | GB 787425388 |
| DEFRA | Environment Agency | 07/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001642825 | 30411.92 | TANGIBLE NBV | TQ13 0DF | CIS SUPPLIER | Not set | ENV0004906C | Asset | GB717667210 |
| DEFRA | Environment Agency | 08/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001643412 | 153846.49 | FEES AND COMMISSIONS | TQ13 0DF | CIS SUPPLIER | Not set | ENV6004321R | Expense | GB717667210 |
| DEFRA | Environment Agency | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001646027 | 153850.6 | TANGIBLE NBV | TQ13 0DF | CIS SUPPLIER | Not set | ENV0003723C | Asset | GB717667210 |
| DEFRA | Environment Agency | 21/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-R&R-Mobile Assets | BRIGGS EQUIPMENT UK LTD | 1001646392 | 336847.45 | TANGIBLE NBV | WS11 8XW | SUPPLIER | Not set | ENV0004173C | Asset | 890025926 |
| DEFRA | Environment Agency | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-GPM-Monitoring-Survey-E&C | BRIGGS MARINE CONTRACTORS LTD | 1001641136 | 252275.81 | OTHER COSTS | KY3 9AX | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | Environment Agency | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-GPM-Monitoring-Survey-Geomatics | BRIGGS MARINE CONTRACTORS LTD | 1001641696 | 108358.2 | OTHER COSTS | KY3 9AX | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | Environment Agency | 22/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | BRIGHTON & HOVE CITY COUNCIL | 1001646986 | 2,400,000 | GRANTS | BN3 2SR | LOCAL AUTHORITIES | Not set | ENVRMAGIA0013C | Expense | 684738876 |
| DEFRA | Environment Agency | 13/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | BROADS 2006 IDB | 1001644480 | 3000000 | GRANTS | PE30 5DD | SUPPLIER | Not set | ENVRMAGIA0005C | Expense | Not set |
| DEFRA | Environment Agency | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS East-Mgt | BROADS 2006 IDB | 1001646791 | 374883 | OTHER COSTS | PE30 5DD | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | Environment Agency | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-EAN-FCRM OPS East-Asset Perf | BROADS INTERNAL DRAINAGE BOARD | 1001641377 | 45528.55 | UTILITIES | PE30 1PW | SUPPLIER | Not set | ENV6006416R | Expense | Not set |
| DEFRA | Environment Agency | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-EAN-FCRM OPS East-Field Norfolk North | BROADS INTERNAL DRAINAGE BOARD | 1001642696 | 115943.69 | FEES AND COMMISSIONS | PE30 1PW | SUPPLIER | Not set | ENV6004936R | Expense | Not set |
| DEFRA | Environment Agency | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - AGENTS FEES | EA Ops-YOR-FCRM OPS EY-Field LH&H | BROWN RURAL PARTNERSHIP | 1001643090 | 28,629 | FEES AND COMMISSIONS | WA16 6BA | SUPPLIER | Not set | ENV6007946R | Expense | 616299030 |
| DEFRA | Environment Agency | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-SAME-Asset Mgt Systems | BUILT INTELLIGENCE LTD | 1001642575 | 57600 | INFORMATION TECHNOLOGY | BA20 2FG | SUPPLIER | ecm_66320 | Not set | Expense | 172429407 |
| DEFRA | Environment Agency | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-SAME-Asset Mgt Systems | BUILT INTELLIGENCE LTD | 1001645851 | 66600 | INFORMATION TECHNOLOGY | BA20 2FG | SUPPLIER | Not set | Not set | Expense | 172429407 |
| DEFRA | Environment Agency | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001644262 | 253859.2 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | Not set | Expense | 725440254 |
| DEFRA | Environment Agency | 22/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GPM-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001647073 | 26250.69 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | ENV6005499R | Expense | 725440254 |
| DEFRA | Environment Agency | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Integrated Services | CACI LTD | 1001641293 | 81599.99 | FEES AND COMMISSIONS | BS1 6PL | SUPPLIER | Not set | ENVFCPIM000972B00R | Expense | 38 060 9841 |
| DEFRA | Environment Agency | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Integrated Services | CACI LTD | 1001641498 | 33154.03 | FEES AND COMMISSIONS | BS1 6PL | SUPPLIER | Not set | ENVFCPIM000972B00R | Expense | 38 060 9841 |
| DEFRA | Environment Agency | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Integrated Services | CACI LTD | 1001648165 | 33154.03 | FEES AND COMMISSIONS | BS1 6PL | SUPPLIER | Not set | ENVFCPIM000972B00R | Expense | 38 060 9841 |
| DEFRA | Environment Agency | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1001641034 | 126,888 | OTHER COSTS | HX1 1TP | THIRD PARTY | Not set | ENV6005726R | Expense | 18 4314761 |
| DEFRA | Environment Agency | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAINING | EA STA-P&A-Learning and Development | CALDERS CONFERENCE LTD | 1001642378 | 26761.01 | TRAINING | LS16 6RF | SUPPLIER | Not set | ENVHOL&D00002 | Expense | Not set |
| DEFRA | Environment Agency | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001645693 | 1505817.08 | FEES AND COMMISSIONS | EC4V 4HN | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
| DEFRA | Environment Agency | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001649072 | 190195.2 | FEES AND COMMISSIONS | EC4V 4HN | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
| DEFRA | Environment Agency | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-ER-CC&M-Chemicals Prog Delivery | CARDIFF UNIVERSITY | 1001642266 | 30134.36 | FEES AND COMMISSIONS | CF10 3XR | SUPPLIER | Not set | ENV6007749R | Expense | 615860927 |
| DEFRA | Environment Agency | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-UKCFF | CEFAS | 2001002472 | 261,000 | FEES AND COMMISSIONS | NR33 0HT | SUPPLIER | Not set | Not set | Expense | GB 888 8001 81 |
| DEFRA | Environment Agency | 02/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-ISS-DDE | CEH | 1001641402 | 40,729 | FEES AND COMMISSIONS | OX10 8BB | OGD | Not set | Not set | Expense | GB336940192 |
| DEFRA | Environment Agency | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-SAME-Asset Operation Services | CERTAS ENERGY UK LTD | 1001643854 | 79087.42 | TRANSPORT & PLANT | WA3 6XG | SUPPLIER | ESPO REF C22214 | Not set | Expense | 84428 3419 |
| DEFRA | Environment Agency | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001645437 | 501235.22 | FEES AND COMMISSIONS | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382R | Expense | Not set |
| DEFRA | Environment Agency | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CH2M HILL UK | 1001645968 | 1211802.83 | TANGIBLE NBV | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002893 | Asset | Not set |
| DEFRA | Environment Agency | 21/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | CHEETHAM HILL CONSTRUCTION LTD | 1001646721 | 103016.57 | FEES AND COMMISSIONS | BL8 1AR | CIS SUPPLIER | Not set | ENV6007375R | Expense | GB927393104 |
| DEFRA | Environment Agency | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TECH / PROF TRAINING | EA STA-P&A-Learning and Development | CIWEM | 1001645826 | 45,087 | TRAINING | EC1N 8QS | SUPPLIER | Not set | ENVHOL&D00002 | Expense | 945897946 |
| DEFRA | Environment Agency | 24/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | CORNWALL COUNTY COUNCIL | 1001647735 | 671,213 | GRANTS - PROJECTS | TR1 3AY | SUPPLIER | Not set | ENV0004340C | Expense | 132746770 |
| DEFRA | Environment Agency | 02/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | CORSERV SOLUTIONS LTD | 1001641468 | 38338.67 | FEES AND COMMISSIONS | TR16 5EH | CIS SUPPLIER | Not set | ENV6005446R | Expense | GB135535518 |
| DEFRA | Environment Agency | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | CPC CIVILS LTD | 1001647650 | 29638.44 | TANGIBLE NBV | B94 6NW | CIS SUPPLIER | Not set | ENV0005963C | Asset | GB175632004 |
| DEFRA | Environment Agency | 30/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBERLAND COUNCIL | 1001648975 | 80,000 | GRANTS | CA1 1RD | THIRD PARTY | Not set | ENVRMAGIA0010C | Expense | GB434547685 |
| DEFRA | Environment Agency | 06/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | D WADSWORTH | 1001642377 | 28669 | GRANTS | YO32 5TT | CUSTOMER | Not set | ENV0000381C | Expense | Not set |
| DEFRA | Environment Agency | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | DANVM DRAINAGE COMMISSIONERS | 1001646486 | 74034.82 | OTHER COSTS | HU15 2FW | SUPPLIER | Not set | ENVRENE338001 | Expense | Not set |
| DEFRA | Environment Agency | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | DARTMOOR NATIONAL PARK AUTHORITY | 1001642340 | 83,590 | OTHER COSTS | TQ13 9JQ | LOCAL AUTHORITIES | Not set | ENV6005726R | Expense | Not set |
| DEFRA | Environment Agency | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001641637 | 31829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DEFRA | Environment Agency | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001644081 | 31829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DEFRA | Environment Agency | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001646034 | 31829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DEFRA | Environment Agency | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001646493 | 31829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DEFRA | Environment Agency | 16/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | DERBY CITY COUNCIL | 1001645668 | 30,000 | GRANTS | DE1 2YL | LOCAL AUTHORITIES | Not set | ENVRMAGIA0001C | Expense | 127221991 |
| DEFRA | Environment Agency | 30/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | DEVON COUNTY COUNCIL | 1001649033 | 399,470 | GRANTS - PROJECTS | EX2 4QD | SUPPLIER | Not set | ENV0004340C | Expense | 142208113 |
| DEFRA | Environment Agency | 08/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-DCS-Mgt | EAST DEVON DISTRICT COUNCIL | 1001643501 | 1,692,964 | GRANTS - PROJECTS | EX10 8HL | SUPPLIER | Not set | ENVIMSW002127 | Expense | GB142218990 |
| DEFRA | Environment Agency | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS East-Mgt | EAST SUFFOLK WATER MANAGEMENT BOARD | 1001646793 | 106013 | OTHER COSTS | PE30 5DD | THIRD PARTY | Not set | Not set | Expense | 941 9926 86 |
| DEFRA | Environment Agency | 16/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | EASTBOURNE BOROUGH COUNCIL | 1001645434 | 311000 | GRANTS | BN21 4TW | THIRD PARTY | Not set | ENVRMAGIA0013C | Expense | GB191583933 |
| DEFRA | Environment Agency | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LIMITED | 1001647569 | 141694.8 | TANGIBLE NBV | NG17 2JZ | SUPPLIER | Not set | ENV0006052C | Asset | Not set |
| DEFRA | Environment Agency | 08/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001643264 | 304083.96 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV6007250R | Expense | 646710631 |
| DEFRA | Environment Agency | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | ECS ENGINEERING SERVICES LTD | 1001643915 | 28910.28 | TANGIBLE NBV | NG172JZ | CIS SUPPLIER | Not set | ENV0007657C | Asset | 646710631 |
| DEFRA | Environment Agency | 13/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ECS ENGINEERING SERVICES LTD | 1001644331 | 181421.19 | TANGIBLE NBV | NG17 2JW | CIS SUPPLIER | Not set | ENV0005820C | Asset | 646710631 |
| DEFRA | Environment Agency | 15/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001645160 | 166370.86 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV6007250R | Expense | 646710631 |
| DEFRA | Environment Agency | 15/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001645161 | 272401.03 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV6007250R | Expense | 646710631 |
| DEFRA | Environment Agency | 20/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001646338 | 84195.3 | GRANTS | NG172JZ | CIS SUPPLIER | Not set | ENV0000170C | Expense | 646710631 |
| DEFRA | Environment Agency | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA Ops-WC-Mgt | EDF ENERGY PLC | 1001647711 | 915759.65 | UTILITIES | EX1 3UT | SUPPLIER | Not set | Not set | Expense | 523041202 |
| DEFRA | Environment Agency | 17/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | ELECTRICITY NORTH WEST LIMITED | 1001645914 | 538857.43 | GRANTS | M6 6QH | CIS SUPPLIER | Not set | ENV0000389C | Expense | GB918384400 |
| DEFRA | Environment Agency | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001645753 | 28686.11 | TRANSPORT & PLANT | BS99 7PP | SUPPLIER | Not set | ENVHORES00187 | Expense | 215557314 |
| DEFRA | Environment Agency | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001642507 | 174921.19 | TANGIBLE NBV | DH6 5PF | CIS SUPPLIER | Not set | ENV0006022C | Asset | 177995292 |
| DEFRA | Environment Agency | 09/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001643703 | 34656.31 | TANGIBLE NBV | DH6 5PF | CIS SUPPLIER | Not set | ENV0005590C | Asset | 177995292 |
| DEFRA | Environment Agency | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001643922 | 37962.47 | TANGIBLE NBV | DH6 5PF | CIS SUPPLIER | Not set | ENV0008342C | Asset | 177995292 |
| DEFRA | Environment Agency | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA STA-ST-Chief Data Officer | ESRI UK LTD | 1001644350 | 75423.98 | OTHER COSTS | HP21 7QG | SUPPLIER | Not set | ENVHOEV141507 | Expense | 787430791 |
| DEFRA | Environment Agency | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA STA-Strategy-Economics | EUNOMIA RESEARCH & CONSULTING LTD | 1001641404 | 41391 | FEES AND COMMISSIONS | BS1 4QS | SUPPLIER | Not set | ENVHOEV101103 | Expense | 771922024 |
| DEFRA | Environment Agency | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | FAIRFIELD CONTROL SYSTEMS LTD | 1001645230 | 89296.81 | TANGIBLE NBV | DN22 7WF | CIS SUPPLIER | Not set | ENV0008158C | Asset | GB458138724 |
| DEFRA | Environment Agency | 16/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | FAIRFIELD CONTROL SYSTEMS LTD | 1001645597 | 33686.59 | GRANTS | DN22 7WF | CIS SUPPLIER | Not set | ENV0004895C | Expense | GB458138724 |
| DEFRA | Environment Agency | 20/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-FCRM OPS Lower-Field Loddon & Jubilee | FAIRFIELD CONTROL SYSTEMS LTD | 1001646339 | 300830.71 | FEES AND COMMISSIONS | DN22 7WF | CIS SUPPLIER | Not set | ENV6007792R | Expense | GB458138724 |
| DEFRA | Environment Agency | 01/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | FISHER GERMAN | 1001641094 | 27279.48 | TANGIBLE NBV | LE65 2UZ | SUPPLIER | Not set | ENVIMSW002039 | Asset | 151 1788 17 |
| DEFRA | Environment Agency | 01/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | FLOOD CONTROL NI LTD | 1001641159 | 26675.75 | GRANTS | BT19 7QT | SUPPLIER | Not set | ENV0005539C | Expense | Not set |
| DEFRA | Environment Agency | 20/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | FLOOD CONTROL NI LTD. | 1001646358 | 28810.92 | GRANTS | BT19 7QT | CIS SUPPLIER | Not set | ENV0005124C | Expense | Not set |
| DEFRA | Environment Agency | 21/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | FLOOD CONTROL NI LTD. | 1001646745 | 63627.38 | TANGIBLE NBV | BT19 7QT | CIS SUPPLIER | Not set | ENV0002427C | Asset | Not set |
| DEFRA | Environment Agency | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | FORESTRY ENGLAND | 2001002467 | 89354.69 | OTHER COSTS | BS16 1EJ | CUSTOMER | Not set | ENV6005726R | Expense | 888 83 0561 |
| DEFRA | Environment Agency | 13/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | FORKERS LTD | 1001644255 | 144852.32 | FEES AND COMMISSIONS | B700TX | CIS SUPPLIER | Not set | ENV6007820R | Expense | GB110535520 |
| DEFRA | Environment Agency | 20/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-Mgt | FORKERS LTD | 1001646340 | 102726.36 | FEES AND COMMISSIONS | B700TX | CIS SUPPLIER | Not set | ENV7006068R | Expense | GB110535520 |
| DEFRA | Environment Agency | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | FOSS 2008 INTERNAL DRAINAGE BOARD | 1001646421 | 89052.13 | OTHER COSTS | YO19 4SR | SUPPLIER | Not set | ENVRENE338001 | Expense | 169462334 |
| DEFRA | Environment Agency | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA STA-CNS-DGFS-Holding Account | FRAIKIN LTD | 1001647655 | 470216.5 | TRANSPORT & PLANT | CV3 4FJ | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | Environment Agency | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-CLA-EPE-Environment Programme | FRESHWATER BIOLOGICAL ASSOCIATION | 1001646776 | 37200 | OTHER COSTS | LA22 0LP | SUPPLIER | Not set | ENV6008409R | Expense | GB153895238 |
| DEFRA | Environment Agency | 27/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | FUGRO GB LTD | 1001647912 | 26773.42 | FEES AND COMMISSIONS | OX10 9RB | SUPPLIER | Not set | ENVIMAN002290R | Expense | GB579345984 |
| DEFRA | Environment Agency | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Forecasting & Warning | FUJITSU SERVICES LTD | 1001641704 | 129155.63 | FEES AND COMMISSIONS | B37 7YU | CIS SUPPLIER | Not set | Not set | Expense | 576983668 |
| DEFRA | Environment Agency | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Forecasting & Warning | FUJITSU SERVICES LTD | 1001649203 | 130880.03 | FEES AND COMMISSIONS | B37 7YU | CIS SUPPLIER | Not set | Not set | Expense | 576983668 |
| DEFRA | Environment Agency | 15/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-NCEA | FUME TECHNOLOGY CONSULTANTS LTD | 1001645236 | 28140 | GRANTS | BS22 8BL | SUPPLIER | Not set | ENV0007716C | Expense | Not set |
| DEFRA | Environment Agency | 07/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001642826 | 100341.28 | TANGIBLE NBV | UB8 2AD | CIS SUPPLIER | Not set | ENV0005853C | Asset | GB223413506 |
| DEFRA | Environment Agency | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001645364 | 359186.7 | TANGIBLE NBV | UB8 2AD | CIS SUPPLIER | Not set | ENV0002924C | Asset | GB223413506 |
| DEFRA | Environment Agency | 24/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001647568 | 99675 | FEES AND COMMISSIONS | UB8 2AD | CIS SUPPLIER | Not set | ENV6007251R | Expense | GB223413506 |
| DEFRA | Environment Agency | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Holding Account | GAP GROUP LTD | 1001645801 | 829800.11 | TRANSPORT & PLANT | NE11 9HF | SUPPLIER | Not set | Not set | Expense | 2597 931 07 |
| DEFRA | Environment Agency | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | GLEEDS COST MANAGEMENT LIMITED. | 1001648956 | 41310.38 | TANGIBLE NBV | BS1 6BX | SUPPLIER | Not set | ENVIMNW000100 | Asset | 397304332 |
| DEFRA | Environment Agency | 07/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | GLENDALE COUNTRYSIDE LTD | 1001642858 | 36692.89 | FEES AND COMMISSIONS | PR7 4AT | CIS SUPPLIER | Not set | ENV6005452R | Expense | GB203324952 |
| DEFRA | Environment Agency | 23/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | GLENDALE COUNTRYSIDE LTD | 1001647381 | 68038 | FEES AND COMMISSIONS | PR7 4AT | CIS SUPPLIER | Not set | ENV6005452R | Expense | GB203324952 |
| DEFRA | Environment Agency | 10/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GLOUCESTERSHIRE WILDLIFE TRUST | 1001643976 | 282000 | GRANTS | GL4 6SX | Access to Work | Not set | ENV0004238C | Expense | 535644633 |
| DEFRA | Environment Agency | 03/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-NCEA | GOLDSMITH ECOLOGY | 1001642037 | 41617.5 | GRANTS | TA13 5JU | SUPPLIER | Not set | ENV0007716C | Expense | Not set |
| DEFRA | Environment Agency | 15/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Field Medway | GROUND CONTROL LTD | 1001645248 | 47760.25 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6007205R | Expense | GB406427959 |
| DEFRA | Environment Agency | 20/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Norfolk North | GROUND CONTROL LTD | 1001646354 | 104949.2 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6006886R | Expense | GB406427959 |
| DEFRA | Environment Agency | 23/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-Waterways-Assets | GROUND CONTROL LTD | 1001647383 | 56238.8 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6004378R | Expense | GB406427959 |
| DEFRA | Environment Agency | 27/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | GROUND CONTROL LTD | 1001647890 | 249495.95 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6003426R | Expense | GB406427959 |
| DEFRA | Environment Agency | 07/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUNDWORK GREATER MANCHESTER | 1001642893 | 29351.26 | FEES AND COMMISSIONS | M17 1TU | SUPPLIER | Not set | ENV6003746R | Expense | GB922742823 |
| DEFRA | Environment Agency | 10/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001644005 | 50672.83 | GRANTS | W6 7EF | SUPPLIER | Not set | ENVIMSE500177 | Expense | GB624 2989 20 |
| DEFRA | Environment Agency | 13/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001644237 | 35677.49 | GRANTS | W6 7EF | SUPPLIER | Not set | ENVIMSE500177 | Expense | GB624 2989 20 |
| DEFRA | Environment Agency | 27/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001648028 | 27713.84 | GRANTS | W6 7EF | SUPPLIER | Not set | ENV0000300C | Expense | GB624 2989 20 |
| DEFRA | Environment Agency | 30/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | HULL CITY COUNCIL | 1001649028 | 74000 | GRANTS - PROJECTS | HU1 2AB | SUPPLIER | Not set | ENVIMNE790380 | Expense | 207 8245 11 |
| DEFRA | Environment Agency | 03/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-CS-MI&I-SMPDS | ICF CONSULTING SERVICES LTD | 1001641853 | 30000 | TANGIBLE NBV | EC2R 8HP | SUPPLIER | Not set | ENVWLB00447C | Asset | 927 4872 86 |
| DEFRA | Environment Agency | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-CS-EAE-IAE | ICF CONSULTING SERVICES LTD | 1001643966 | 87635.63 | FEES AND COMMISSIONS | EC2R 8HP | SUPPLIER | TEST001 | ENVWLB00668R | Expense | 927 4872 86 |
| DEFRA | Environment Agency | 20/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-Research | ICF CONSULTING SERVICES LTD | 1001646200 | 31941 | GRANTS | EC2R 8HP | SUPPLIER | Not set | ENV0005075C | Expense | 927 4872 86 |
| DEFRA | Environment Agency | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-RMC-Monitoring-FoNT Programme | INTERCITY TECHNOLOGY LTD | 1001643289 | 34189.26 | UTILITIES | B1 1QP | SUPPLIER | Not set | Not set | Expense | GB 417088645 |
| DEFRA | Environment Agency | 14/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GPM-Monitoring-FoNT | IOMART GROUP PLC | 1001644586 | 29739.47 | TANGIBLE NBV | G2 8JD | SUPPLIER | Not set | ENVEBOLW40087B02 | Asset | Not set |
| DEFRA | Environment Agency | 30/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | ISLE OF WIGHT COUNCIL | 1001648854 | 60000 | GRANTS - PROJECTS | PO30 1UD | SUPPLIER | Not set | ENVIMSESDLLA1 | Expense | 108366865 |
| DEFRA | Environment Agency | 01/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001641007 | 277871.38 | FEES AND COMMISSIONS | IP1 5LT | CIS SUPPLIER | Not set | ENV6007582R | Expense | GB 904443249 |
| DEFRA | Environment Agency | 06/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001642517 | 74908.43 | FEES AND COMMISSIONS | IP1 5LT | CIS SUPPLIER | Not set | ENV7005105R | Expense | GB 904443249 |
| DEFRA | Environment Agency | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001645046 | 255406.39 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005276C | Asset | GB 904443249 |
| DEFRA | Environment Agency | 16/10/2025 | 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. | 1001645529 | 382789.69 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENV0001502C | Expense | GB 904443249 |
| DEFRA | Environment Agency | 20/10/2025 | 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. | 1001646052 | 152554.19 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | ENVIMAN002955 | Expense | GB 904443249 |
| DEFRA | Environment Agency | 23/10/2025 | 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. | 1001647349 | 502829.2 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENVIMMI001456 | Expense | GB 904443249 |
| DEFRA | Environment Agency | 24/10/2025 | 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. | 1001647612 | 1261694.03 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | ENV0002759C | Expense | GB 904443249 |
| DEFRA | Environment Agency | 29/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001648616 | 209759.56 | FEES AND COMMISSIONS | IP1 5LT | CIS SUPPLIER | Not set | ENV7005105R | Expense | GB 904443249 |
| DEFRA | Environment Agency | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001649215 | 120444.07 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0003385C | Asset | GB 904443249 |
| DEFRA | Environment Agency | 02/10/2025 | 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. | 3001000188 | 296228.18 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENV0002928C | Expense | GB 904443249 |
| DEFRA | Environment Agency | 20/10/2025 | 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. | 3001000191 | 927494.77 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENVIMMI001615 | Expense | GB 904443249 |
| DEFRA | Environment Agency | 30/10/2025 | 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. | 4001002573 | 169984.62 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENV0002928C | Expense | GB 904443249 |
| DEFRA | Environment Agency | 01/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM West-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001641236 | 185916.84 | FEES AND COMMISSIONS | IP1 5LT | CUSTOMER | Not set | ENVIMAN002644R | Expense | GB904443249 |
| DEFRA | Environment Agency | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001646355 | 155265.7 | TANGIBLE NBV | IP1 5LT | CUSTOMER | Not set | ENVIMTH001638 | Asset | GB904443249 |
| DEFRA | Environment Agency | 28/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001648520 | 133192.08 | FEES AND COMMISSIONS | IP1 5LT | CUSTOMER | Not set | ENV7006131R | Expense | GB904443249 |
| DEFRA | Environment Agency | 30/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | JACKSON CIVIL ENGINEERING LTD | 1001649025 | 96155.65 | FEES AND COMMISSIONS | IP1 5LT | CUSTOMER | Not set | ENV6007139R | Expense | GB904443249 |
| DEFRA | Environment Agency | 06/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001642254 | 306778.29 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB624298920 |
| DEFRA | Environment Agency | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001642734 | 149379.42 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7004309R | Expense | GB624298920 |
| DEFRA | Environment Agency | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-FCRM-PSO Greater Manchester | JACOBS UK LTD | 1001643128 | 28293.73 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7005871R | Expense | GB624298920 |
| DEFRA | Environment Agency | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-PPD-North | JACOBS UK LTD | 1001643990 | 370272.32 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DEFRA | Environment Agency | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JACOBS UK LTD | 1001644147 | 69097.36 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0007435C | Asset | GB624298920 |
| DEFRA | Environment Agency | 15/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001645125 | 170868.57 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB624298920 |
| DEFRA | Environment Agency | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM-Programme | JACOBS UK LTD | 1001645401 | 26894.87 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7006114R | Expense | GB624298920 |
| DEFRA | Environment Agency | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-PPD-North | JACOBS UK LTD | 1001645717 | 189869 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DEFRA | Environment Agency | 17/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001645923 | 147767.79 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENVIMSE500192 | Expense | GB624298920 |
| DEFRA | Environment Agency | 20/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001646083 | 268138.49 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0003587C | Expense | GB624298920 |
| DEFRA | Environment Agency | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | JACOBS UK LTD | 1001646194 | 28209.6 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENVIMSW001063 | Expense | GB624298920 |
| DEFRA | Environment Agency | 21/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | JACOBS UK LTD | 1001646439 | 55222.82 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DEFRA | Environment Agency | 22/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001647015 | 117954.53 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000147C | Expense | GB624298920 |
| DEFRA | Environment Agency | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001647301 | 128120.3 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENVIMNW000100 | Asset | GB624298920 |
| DEFRA | Environment Agency | 23/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-E&M-EMR-CCTRS | JACOBS UK LTD | 1001647344 | 29616.6 | FEES AND COMMISSIONS | M15 4GU | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DEFRA | Environment Agency | 27/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001648038 | 34474.06 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENVIMSE500156 | Asset | GB624298920 |
| DEFRA | Environment Agency | 28/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001648262 | 90697.46 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000489C | Expense | GB624298920 |
| DEFRA | Environment Agency | 28/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-E&M-EMR-CCTRS | JACOBS UK LTD | 1001648400 | 89399.14 | FEES AND COMMISSIONS | M15 4GU | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DEFRA | Environment Agency | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PPD-East SE | JACOBS UK LTD | 1001649094 | 506971.57 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7002364R | Expense | GB624298920 |
| DEFRA | Environment Agency | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PPD-East SE | JACOBS UK LTD. | 1001644301 | 38944.8 | FEES AND COMMISSIONS | SE1 2QG | SUPPLIER | Not set | ENV7007410R | Expense | Not set |
| DEFRA | Environment Agency | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-E&R-Strategic Delivery Projects | JACOBS UK LTD. | 1001645616 | 34079.72 | TANGIBLE NBV | SE1 2QG | SUPPLIER | Not set | ENVFCPIM001086B00C | Asset | Not set |
| DEFRA | Environment Agency | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JACOBS UK LTD. | 1001647652 | 90674.01 | TANGIBLE NBV | SE1 2QG | SUPPLIER | Not set | ENV0005831C | Asset | Not set |
| DEFRA | Environment Agency | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001646020 | 1603628.64 | TANGIBLE NBV | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE000195 | Asset | 169090978 |
| DEFRA | Environment Agency | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001646258 | 139875.48 | TANGIBLE NBV | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE790514 | Asset | 169090978 |
| DEFRA | Environment Agency | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM Humber Project | JBA CONSULTING | 1001646018 | 36826.6 | FEES AND COMMISSIONS | BD23 3FD | SUPPLIER | C28258 | ENV7005162R | Expense | 665300941 |
| DEFRA | Environment Agency | 14/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | JEREMY BENN ASSOCIATES LIMITED. | 1001644600 | 42983.22 | TANGIBLE NBV | BD23 3FD | SUPPLIER | Not set | ENV0005700C | Asset | Not set |
| DEFRA | Environment Agency | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-HNL-FCRM-PSO | JEREMY BENN ASSOCIATES LIMITED. | 1001648526 | 38284.57 | FEES AND COMMISSIONS | BD23 3FD | SUPPLIER | Not set | ENV6007408R | Expense | Not set |
| DEFRA | Environment Agency | 01/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001641032 | 33738.4 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0002204C | Expense | 665 3009 41 |
| DEFRA | Environment Agency | 03/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001641981 | 105838.31 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0004566C | Asset | 665 3009 41 |
| DEFRA | Environment Agency | 09/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001643558 | 161120.5 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0003244C | Expense | 665 3009 41 |
| DEFRA | Environment Agency | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM West-PSO Gt Ouse | JEREMY BENN ASSOCIATES LTD | 1001644239 | 107191.3 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENV7000678R | Expense | 665 3009 41 |
| DEFRA | Environment Agency | 14/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001644823 | 44914.05 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENVIMSE100376 | Expense | 665 3009 41 |
| DEFRA | Environment Agency | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001645047 | 225467.51 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENV7004615R | Expense | 665 3009 41 |
| DEFRA | Environment Agency | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001645623 | 61060.4 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0004566C | Asset | 665 3009 41 |
| DEFRA | Environment Agency | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001645866 | 201428.83 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENV7004541R | Expense | 665 3009 41 |
| DEFRA | Environment Agency | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001646053 | 82347.79 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0005257C | Asset | 665 3009 41 |
| DEFRA | Environment Agency | 23/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001647264 | 244840.7 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0002750C | Expense | 665 3009 41 |
| DEFRA | Environment Agency | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001647613 | 91762.53 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0004542C | Asset | 665 3009 41 |
| DEFRA | Environment Agency | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001648052 | 68039.68 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENV6007290R | Expense | 665 3009 41 |
| DEFRA | Environment Agency | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001649026 | 58398.46 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENVIMSE100377 | Asset | 665 3009 41 |
| DEFRA | Environment Agency | 27/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JN BENTLEY LTD | 1001647870 | 551684.33 | TANGIBLE NBV | BD23 2QR | THIRD PARTY | Not set | ENV0007647C | Asset | GB395739437 |
| DEFRA | Environment Agency | 28/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JN BENTLEY LTD | 1001648518 | 192885.05 | TANGIBLE NBV | BD23 2QR | THIRD PARTY | Not set | ENV0006139C | Asset | GB395739437 |
| DEFRA | Environment Agency | 09/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001643577 | 190096.43 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0002758C | Expense | GB315857150 |
| DEFRA | Environment Agency | 10/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001643916 | 82964.95 | FEES AND COMMISSIONS | BN5 9XQ | CIS SUPPLIER | Not set | ENV7005926R | Expense | GB315857150 |
| DEFRA | Environment Agency | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001645114 | 37156.88 | TANGIBLE NBV | BN5 9XQ | CIS SUPPLIER | Not set | ENV0008105C | Asset | GB315857150 |
| DEFRA | Environment Agency | 15/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001645246 | 45070.35 | FEES AND COMMISSIONS | BN5 9XQ | CIS SUPPLIER | Not set | ENV7005105R | Expense | GB315857150 |
| DEFRA | Environment Agency | 16/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-Mgt | JT MACKLEY & CO LTD | 1001645599 | 25080.54 | FEES AND COMMISSIONS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0007739R | Expense | GB315857150 |
| DEFRA | Environment Agency | 28/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001648408 | 242209.76 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0002758C | Expense | GB315857150 |
| DEFRA | Environment Agency | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA STA-P&A-Learning and Development | KIELDER NEWPORT WEST LTD | 1001643559 | 59488.3 | TRAINING | DL8 1AF | SUPPLIER | Not set | ENVHOL&D00003 | Expense | Not set |
| DEFRA | Environment Agency | 13/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER CONSTRUCTION LTD | 1001644397 | 2539727.92 | TANGIBLE NBV | M503XP | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | GB438590270 |
| DEFRA | Environment Agency | 14/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001645033 | 2647325.69 | GRANTS | SG19 2BD | SUPPLIER | Not set | ENVIMSW002130 | Expense | 1055 40018 |
| DEFRA | Environment Agency | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001645158 | 242745.01 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0000377C | Asset | 1055 40018 |
| DEFRA | Environment Agency | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001645464 | 61468.4 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | ENV0005814C | Asset | 1055 40018 |
| DEFRA | Environment Agency | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001645635 | 25995.94 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
| DEFRA | Environment Agency | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001645767 | 1681606.86 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0001197C | Asset | 1055 40018 |
| DEFRA | Environment Agency | 17/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001645850 | 204433.12 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0003047C | Expense | 1055 40018 |
| DEFRA | Environment Agency | 20/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001646087 | 382360.38 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0000343C | Expense | 1055 40018 |
| DEFRA | Environment Agency | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001646284 | 873361.7 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0002504C | Asset | 1055 40018 |
| DEFRA | Environment Agency | 21/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001646608 | 120539.21 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | ENV0004970C | Asset | 1055 40018 |
| DEFRA | Environment Agency | 23/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001647392 | 901993.85 | GRANTS | SG19 2BD | SUPPLIER | Not set | ENVIMSW002033 | Expense | 1055 40018 |
| DEFRA | Environment Agency | 27/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001647838 | 2175701.12 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
| DEFRA | Environment Agency | 28/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001648199 | 179523.48 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | ENV0004191C | Asset | 1055 40018 |
| DEFRA | Environment Agency | 28/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001648452 | 52387.91 | GRANTS | SG19 2BD | SUPPLIER | Not set | ENV0002555C | Expense | 1055 40018 |
| DEFRA | Environment Agency | 30/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001648845 | 126837.84 | FEES AND COMMISSIONS | M2 2EE | SUPPLIER | Not set | ENV7007683R | Expense | 1055 40018 |
| DEFRA | Environment Agency | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001648901 | 173117.99 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0004444C | Asset | 1055 40018 |
| DEFRA | Environment Agency | 01/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001641140 | 90547.39 | FEES AND COMMISSIONS | PE30 5DD | SUPPLIER | Not set | ENV6003640R | Expense | 106280109 |
| DEFRA | Environment Agency | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | KNEPP WILDLAND FOUNDATION | 1001646869 | 31834.69 | OTHER COSTS | RH13 8LJ | THIRD PARTY | Not set | ENV6005726R | Expense | Not set |
| DEFRA | Environment Agency | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MANAGEMENT TRAINING | EA STA-P&A-Learning and Development | KPMG LLP | 1001644433 | 51045.7 | TRAINING | E14 5GL | SUPPLIER | Not set | ENVHOL&D00002 | Expense | 791788859 |
| DEFRA | Environment Agency | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-SS&I-Strategy | KPMG LLP | 1001645328 | 52848.96 | TANGIBLE NBV | E14 5GL | SUPPLIER | Not set | ENVIMR001090B00C | Asset | 791788859 |
| DEFRA | Environment Agency | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | KYLE & UPPER OUSE INTERNAL DRAINAGE BOARD | 1001646360 | 75412.99 | OTHER COSTS | YO1 7DN | SUPPLIER | Not set | ENVRENE338001 | Expense | 172249758 |
| DEFRA | Environment Agency | 02/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | LAKELAND LTD | 4001002543 | 45000 | GRANTS | LA23 1BQ | SUPPLIER | Not set | ENV0000489C | Expense | GB153541873 |
| DEFRA | Environment Agency | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | LAKENHEATH INTERNAL DRAINAGE BOARD | 1001642544 | 81005.07 | OTHER COSTS | CB7 4UN | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | Environment Agency | 27/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | LAKESIDE FLOOD SOLUTIONS LTD | 1001647947 | 34427.89 | GRANTS | SA5 4HS | SUPPLIER | Not set | ENV0003734C | Expense | 245008923 |
| DEFRA | Environment Agency | 21/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | LAKESIDE FLOOD SOLUTIONS LTD. | 1001646723 | 47902.91 | GRANTS | SA5 4HS | SUPPLIER | Not set | ENV0004420C | Expense | Not set |
| DEFRA | Environment Agency | 23/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | LAKESIDE FLOOD SOLUTIONS LTD. | 1001647398 | 55934.44 | GRANTS | SA5 4HS | SUPPLIER | Not set | ENV0004420C | Expense | Not set |
| DEFRA | Environment Agency | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | LANCASTER UNIVERSITY | 1001645643 | 34803.24 | FEES AND COMMISSIONS | LA1 4YW | CUSTOMER | Not set | Not set | Expense | 604609849 |
| DEFRA | Environment Agency | 01/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | LAND & WATER SERVICES LTD | 1001641222 | 174823.37 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6007199R | Expense | GB880055431 |
| DEFRA | Environment Agency | 07/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001642892 | 67766.22 | TANGIBLE NBV | GU4 8RU | CIS SUPPLIER | Not set | ENV0006040C | Asset | GB880055431 |
| DEFRA | Environment Agency | 10/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ely | LAND & WATER SERVICES LTD | 1001643920 | 180095.44 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6004271R | Expense | GB880055431 |
| DEFRA | Environment Agency | 10/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ely | LAND & WATER SERVICES LTD | 1001643921 | 113270.71 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6007086R | Expense | GB880055431 |
| DEFRA | Environment Agency | 13/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-Mgt | LAND & WATER SERVICES LTD | 1001644277 | 40466.28 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV7006136R | Expense | GB880055431 |
| DEFRA | Environment Agency | 14/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | LAND & WATER SERVICES LTD | 1001644836 | 428161.14 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6007199R | Expense | GB880055431 |
| DEFRA | Environment Agency | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management | LAND & WATER SERVICES LTD | 1001644837 | 26518.94 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | Not set | Expense | GB880055431 |
| DEFRA | Environment Agency | 15/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Colne | LAND & WATER SERVICES LTD | 1001645250 | 222473.03 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6007304R | Expense | GB880055431 |
| DEFRA | Environment Agency | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001645614 | 190522.72 | TANGIBLE NBV | GU4 8RU | CIS SUPPLIER | Not set | ENV0004683C | Asset | GB880055431 |
| DEFRA | Environment Agency | 17/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Asset Perf Lower Lee & Roding | LAND & WATER SERVICES LTD | 1001646044 | 99592.8 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV7005725R | Expense | GB880055431 |
| DEFRA | Environment Agency | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-SAME-Asset Operation Services | LAND RECOVERY RAIL LTD | 1001642757 | 52682.59 | OTHER COSTS | CW1 5RQ | SUPPLIER | Not set | ENV6001959R | Expense | GB107686792 |
| DEFRA | Environment Agency | 01/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-ISS-ICI | LEIDOS INNOVATIONS UK LTD | 1001641269 | 416217.28 | TANGIBLE NBV | G3 8EP | SUPPLIER | Not set | ENVFCPIM00922B00C | Asset | 945 6539 84 |
| DEFRA | Environment Agency | 30/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | LINCOLNSHIRE COUNTY COUNCIL | 1001649029 | 104,000 | GRANTS - PROJECTS | LN1 1GJ | SUPPLIER | Not set | ENV0004340C | Expense | GB 129392355 |
| DEFRA | Environment Agency | 30/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | LONDON BOROUGH OF LEWISHAM | 1001649030 | 100,250 | GRANTS - PROJECTS | SE9 7BL | SUPPLIER | Not set | ENVIMSELLKSL2 | Expense | Not set |
| DEFRA | Environment Agency | 03/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001641763 | 54301.39 | FEES AND COMMISSIONS | CA10 2HH | CIS SUPPLIER | Not set | ENV6001258R | Expense | GB698065485 |
| DEFRA | Environment Agency | 17/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | LOWTHER FORESTRY GROUP LTD | 1001646043 | 272600.39 | FEES AND COMMISSIONS | CA10 2HH | CIS SUPPLIER | Not set | ENV6007262R | Expense | GB698065485 |
| DEFRA | Environment Agency | 30/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | LOWTHER FORESTRY GROUP LTD | 1001649022 | 148965.96 | FEES AND COMMISSIONS | CA10 2HH | CIS SUPPLIER | Not set | ENV6007262R | Expense | GB698065485 |
| DEFRA | Environment Agency | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-IS-Mgt | METEOR COMMUNICATIONS EUROPE LIMITED | 1001643841 | 53628 | FEES AND COMMISSIONS | AL4 0JJ | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | Environment Agency | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-ISS-ICI | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1001643379 | 161869.2 | FEES AND COMMISSIONS | EC1N 8TS | SUPPLIER | Not set | ENVFCPAM00280B00R | Expense | GB859 1403 14 |
| DEFRA | Environment Agency | 27/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-CR-Future Reg-Digital Innovation & Prog | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1001648043 | 53856 | FEES AND COMMISSIONS | EC1N 8TS | SUPPLIER | Not set | Not set | Expense | GB859 1403 14 |
| DEFRA | Environment Agency | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | MIDDLE LEVEL COMMISSIONER | 1001642088 | 484,879 | OTHER COSTS | PE15 0AH | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | Environment Agency | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA STA-ST-Chief Data Officer | MOODY'S ANALYTICS UK LTD | 1001649159 | 131940 | OTHER COSTS | E14 5FA | SUPPLIER | Not set | ENVHOEV141505 | Expense | Not set |
| DEFRA | Environment Agency | 06/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | MOTT MACDONALD LTD | 1001642136 | 128730.95 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | Environment Agency | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001643377 | 75024.43 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | ENVNCPMSCONNW | Expense | GB 523765636 |
| DEFRA | Environment Agency | 09/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | MOTT MACDONALD LTD | 1001643861 | 211954.68 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | Environment Agency | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | MOTT MACDONALD LTD | 1001645382 | 30156.19 | TANGIBLE NBV | CR0 2EE | SUPPLIER | Not set | ENVIMSE100377 | Asset | GB 523765636 |
| DEFRA | Environment Agency | 16/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | MOTT MACDONALD LTD | 1001645472 | 32204.6 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | Environment Agency | 22/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | MOTT MACDONALD LTD | 1001647181 | 147710.25 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | Environment Agency | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001647289 | 38811.72 | TANGIBLE NBV | BS1 6FL | SUPPLIER | Not set | ENV0000377C | Asset | GB 523765636 |
| DEFRA | Environment Agency | 24/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | MOTT MACDONALD LTD | 1001647475 | 114215.66 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | Environment Agency | 27/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PMAC-CAFM | MOTT MACDONALD LTD | 1001648015 | 398424.56 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | Environment Agency | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001648354 | 50341.97 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | ENVFCPNZ00002B00R | Expense | GB 523765636 |
| DEFRA | Environment Agency | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | MOTT MACDONALD LTD | 1001648959 | 70379.59 | TANGIBLE NBV | CR0 2EE | SUPPLIER | Not set | ENVIMSE100377 | Asset | GB 523765636 |
| DEFRA | Environment Agency | 28/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-E&R-Strategic Delivery Projects | MOTT MACDONALD LTD. | 1001648527 | 44239.87 | TANGIBLE NBV | CR0 2EE | SUPPLIER | Not set | ENVFCPIM001086B00C | Asset | Not set |
| DEFRA | Environment Agency | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | MOTT MACDONALD LTD. | 1001649135 | 62867.83 | TANGIBLE NBV | CR0 2EE | SUPPLIER | Not set | ENV0005978C | Asset | Not set |
| DEFRA | Environment Agency | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-UKCFF | NATIONAL OCEANOGRAPHY CENTRE | 1001648245 | 89956.8 | FEES AND COMMISSIONS | SO14 3ZH | SUPPLIER | Not set | Not set | Expense | 338 5487 64 |
| DEFRA | Environment Agency | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | NIVUS LTD | 1001644109 | 79226.4 | TANGIBLE NBV | CV32 7UJ | SUPPLIER | Not set | ENV0001383C | Asset | Not set |
| DEFRA | Environment Agency | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | NIVUS LTD | 1001645809 | 25689.6 | TANGIBLE NBV | CV32 7UJ | SUPPLIER | Not set | ENV0008042C | Asset | Not set |
| DEFRA | Environment Agency | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | NIVUS LTD | 1001647430 | 34746.24 | TANGIBLE NBV | CV32 7UJ | SUPPLIER | Not set | ENV0008109C | Asset | Not set |
| DEFRA | Environment Agency | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | NIVUS LTD | 1001647647 | 126891.6 | TANGIBLE NBV | CV32 7UJ | SUPPLIER | Not set | ENV0001383C | Asset | Not set |
| DEFRA | Environment Agency | 30/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | NORFOLK COUNTY COUNCIL | 1001649063 | 111240 | GRANTS - PROJECTS | NR1 2DH | SUPPLIER | Not set | ENVIMAN002593 | Expense | 106 995 152 |
| DEFRA | Environment Agency | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS East-Mgt | NORFOLK RIVERS INTERNAL DRAINAGE BOARD | 1001646794 | 109223 | OTHER COSTS | PE30 5DD | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | Environment Agency | 27/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Norfolk North | NORFOLK RIVERS INTERNAL DRAINAGE BOARD | 1001647951 | 70860 | FEES AND COMMISSIONS | PE30 5DD | SUPPLIER | Not set | ENVFRA03S045 | Expense | Not set |
| DEFRA | Environment Agency | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | NORTH EAST COTSWOLD FARMER CLUSTER CIC | 1001648973 | 192000 | OTHER COSTS | OX7 5BH | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
| DEFRA | Environment Agency | 24/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | NORTH EAST LINCOLNSHIRE COUNCIL | 1001647780 | 1019687 | GRANTS - PROJECTS | DN31 1HU | THIRD PARTY | Not set | ENV0004340C | Expense | 657846778 |
| DEFRA | Environment Agency | 30/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001649062 | 342008 | GRANTS | PE6 0QE | SUPPLIER | Not set | ENVRMAGIA0004C | Expense | Not set |
| DEFRA | Environment Agency | 27/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH NORTHAMPTONSHIRE COUNCIL | 1001647915 | 118500 | GRANTS | NN1 1ED | SUPPLIER | Not set | ENVRMAGIA0004C | Expense | 370 1512 34 |
| DEFRA | Environment Agency | 02/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | NORTH YORKSHIRE COUNCIL - SCARBOROUGH SPA | 1001641683 | 270460 | GRANTS | YO11 2HG | LOCAL AUTHORITIES | Not set | ENVRMAGIA0008C | Expense | Not set |
| DEFRA | Environment Agency | 30/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | NORTH YORKSHIRE COUNCIL - SCARBOROUGH SPA | 1001648997 | 68000 | GRANTS | YO11 2HG | LOCAL AUTHORITIES | Not set | ENVRMAGIA0008C | Expense | Not set |
| DEFRA | Environment Agency | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-Env Mgt WLB Ops-Land & Water Kielder | NORTHUMBRIAN WATER | 1001643581 | 12033096 | BUILDING COSTS | DH1 5FJ | CIS SUPPLIER | Not set | Not set | Expense | 499980359 |
| DEFRA | Environment Agency | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001643507 | 588807.85 | TRANSPORT & PLANT | BA14 8QU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
| DEFRA | Environment Agency | 09/10/2025 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA STA-CNS-DGFS-Contracts and Risk | NOVUNA VEHICLE SOLUTIONS | 1001643704 | 1306331.61 | PREPAYMENTS | BA14 8QU | SUPPLIER | Not set | Not set | Asset | GB 823824822 |
| DEFRA | Environment Agency | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001002466 | 106998.37 | FEES AND COMMISSIONS | TW11 0LW | SUPPLIER | Not set | Not set | Expense | GB200429166 |
| DEFRA | Environment Agency | 30/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | NURTURE LANDSCAPES LIMITED. | 1001649023 | 108333.92 | FEES AND COMMISSIONS | GU20 8LQ | CIS SUPPLIER | Not set | ENV6007058R | Expense | GB927519891 |
| DEFRA | Environment Agency | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001644174 | 133567.86 | BUILDING COSTS | IP28 6LG | SUPPLIER | Not set | ENVFRA16S069 | Expense | 823 8446 18 |
| DEFRA | Environment Agency | 01/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Swale Ure & Nidd | OUSE & HUMBER DRAINAGE BOARD | 1001641062 | 88789.96 | FEES AND COMMISSIONS | HU15 2FW | SUPPLIER | Not set | ENV6006557R | Expense | Not set |
| DEFRA | Environment Agency | 08/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Swale Ure & Nidd | OUSE & HUMBER DRAINAGE BOARD | 1001643503 | 65784.35 | FEES AND COMMISSIONS | HU15 2FW | SUPPLIER | Not set | ENV6006557R | Expense | Not set |
| DEFRA | Environment Agency | 20/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Swale Ure & Nidd | OUSE & HUMBER DRAINAGE BOARD | 1001646073 | 28605.93 | FEES AND COMMISSIONS | HU15 2FW | SUPPLIER | Not set | ENV6006557R | Expense | Not set |
| DEFRA | Environment Agency | 01/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001641115 | 53990.44 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENVIMAN002955 | Expense | GB524461265 |
| DEFRA | Environment Agency | 02/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001641425 | 44910.24 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENVIMAN001295 | Expense | GB524461265 |
| DEFRA | Environment Agency | 03/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001642053 | 205079.25 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0005632C | Asset | GB524461265 |
| DEFRA | Environment Agency | 06/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001642255 | 106337.87 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002705C | Expense | GB524461265 |
| DEFRA | Environment Agency | 10/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001643991 | 62023.28 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENVIMMI001615 | Expense | GB524461265 |
| DEFRA | Environment Agency | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS NY-Mgt | OVE ARUP & PARTNERS LTD | 1001644283 | 26964.8 | FEES AND COMMISSIONS | NE1 3PL | SUPPLIER | Not set | ENVFRAINC008 | Expense | GB524461265 |
| DEFRA | Environment Agency | 14/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001644891 | 37307.22 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002658C | Expense | GB524461265 |
| DEFRA | Environment Agency | 15/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001645143 | 55210.26 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002800C | Expense | GB524461265 |
| DEFRA | Environment Agency | 17/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SA-Strategic Overview | OVE ARUP & PARTNERS LTD | 1001645924 | 300439.38 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0005802C | Expense | GB524461265 |
| DEFRA | Environment Agency | 20/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001646084 | 195084.91 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002658C | Expense | GB524461265 |
| DEFRA | Environment Agency | 20/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001646132 | 63283.18 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENVIMAN002955 | Expense | GB524461265 |
| DEFRA | Environment Agency | 22/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001647037 | 66923.93 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002804C | Expense | GB524461265 |
| DEFRA | Environment Agency | 23/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001647302 | 235531.8 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002570C | Expense | GB524461265 |
| DEFRA | Environment Agency | 24/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001647669 | 40668.64 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENVIMMI001554 | Expense | GB524461265 |
| DEFRA | Environment Agency | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001647679 | 264750.36 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0005147C | Asset | GB524461265 |
| DEFRA | Environment Agency | 27/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001648100 | 291191.27 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002657C | Expense | GB524461265 |
| DEFRA | Environment Agency | 28/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001648263 | 161446.6 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0001502C | Expense | GB524461265 |
| DEFRA | Environment Agency | 29/10/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001648669 | 50532.26 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENVIMNE640128 | Expense | GB524461265 |
| DEFRA | Environment Agency | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - HEALTH & SAFETY TRAINING | EA STA-P&A-HS&W | PEOPLESAFE LTD | 1001645788 | 63964.04 | TRAINING | KT17 1HS | Company | Not set | ENV6008166R | Expense | 285808854 |
| DEFRA | Environment Agency | 02/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-FCRM OPS Upper-Field Kenn & Mid Thames | PLYMOUTH MARINE LTD | 1001641609 | 45582 | FEES AND COMMISSIONS | PL9 7HP | SUPPLIER | Not set | ENV6007836R | Expense | 856027618 |
| DEFRA | Environment Agency | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA STA-CNS-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001645595 | 75875.42 | TRANSPORT & PLANT | PL9 7HP | SUPPLIER | Not set | Not set | Expense | 856027618 |
| DEFRA | Environment Agency | 29/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-FCRM OPS Upper-Field Kenn & Mid Thames | PLYMOUTH MARINE LTD | 1001648693 | 38351.81 | FEES AND COMMISSIONS | PL9 7HP | SUPPLIER | Not set | ENV6007836R | Expense | 856027618 |
| DEFRA | Environment Agency | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 1001649064 | 91646.68 | TANGIBLE NBV | PE21 6BN | SUPPLIER | Not set | ENVIMAN001472 | Asset | 823860230 |
| DEFRA | Environment Agency | 31/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 1001649221 | 430415.22 | TANGIBLE NBV | PE21 6BN | SUPPLIER | Not set | ENVIMAN001472 | Asset | 823860230 |
| DEFRA | Environment Agency | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-ISS-Mgt | PROGRAM FRAMEWORK LTD | 1001644994 | 65280 | FEES AND COMMISSIONS | EC3M 5DJ | SUPPLIER | Not set | ENVFCPAM00390B00R | Expense | GB 867667460 |
| DEFRA | Environment Agency | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAINING | EA STA-P&A-Learning and Development | RED SNAPPER LEARNING LTD | 1001643467 | 27540 | TRAINING | E1 8DE | SUPPLIER | Not set | ENVHOL&D00004 | Expense | 895895435 |
| DEFRA | Environment Agency | 27/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | REDCAR & CLEVELAND BOROUGH COUNCIL | 1001648104 | 70000 | GRANTS - PROJECTS | TS10 1RT | SUPPLIER | Not set | ENVIMNE640116 | Expense | GB259077726 |
| DEFRA | Environment Agency | 30/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | REDCAR & CLEVELAND BOROUGH COUNCIL | 1001648842 | 106000 | GRANTS - PROJECTS | TS10 1RT | SUPPLIER | Not set | ENVIMNE640116 | Expense | GB259077726 |
| DEFRA | Environment Agency | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | RENDEL LTD | 1001645653 | 123002.39 | TANGIBLE NBV | SE1 4YB | SUPPLIER | Not set | ENV0007678C | Asset | GB206568504 |
| DEFRA | Environment Agency | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001641751 | 61840.3 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | Not set | Expense | 88 8800 181 |
| DEFRA | Environment Agency | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001642525 | 138188.14 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | Not set | Expense | 88 8800 181 |
| DEFRA | Environment Agency | 13/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001644384 | 47278.97 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | ENV6007686R | Expense | 88 8800 181 |
| DEFRA | Environment Agency | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001648107 | 63206.16 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | Not set | Expense | 88 8800 181 |
| DEFRA | Environment Agency | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001649208 | 47952.78 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | Not set | Expense | 88 8800 181 |
| DEFRA | Environment Agency | 15/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | RIDGE & PARTNERS | 1001645379 | 29940.5 | FEES AND COMMISSIONS | OX20 1QR | SUPPLIER | Not set | Not set | Expense | GB892212231 |
| DEFRA | Environment Agency | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | RIVER ALLEN CIC | 1001649002 | 140848.27 | OTHER COSTS | BH21 5NA | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
| DEFRA | Environment Agency | 10/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | RIVER STEWARDSHIP COMPANY | 1001643917 | 133257.53 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6007075R | Expense | GB975669843 |
| DEFRA | Environment Agency | 14/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | RIVER STEWARDSHIP COMPANY | 1001644814 | 267621.73 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6003426R | Expense | GB975669843 |
| DEFRA | Environment Agency | 17/10/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | RIVER STEWARDSHIP COMPANY | 1001646040 | 91110.62 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6006600R | Expense | GB975669843 |
| DEFRA | Environment Agency | 22/10/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | RIVER STOUR INTERNAL DRAINAGE BOARD | 1001646927 | 324000 | GRANTS | CT1 3PW | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DEFRA | Environment Agency | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | RSPB | 1001642117 | 65,143 | OTHER COSTS | SG19 2DL | SUPPLIER | Not set | ENV6005726R | Expense | GB365969589 |
| DEFRA | Environment Agency | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-GPM-Monitoring-Survey-Geomatics | RVL AVIATION | 1001642628 | 44297.89 | TRANSPORT & PLANT | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
| DEFRA | Environment Agency | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-GPM-Monitoring-Survey-Geomatics | RVL AVIATION | 1001643562 | 47293.06 | TRANSPORT & PLANT | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |