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Defra: spending over £25,000, November 2025

Updated 28 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
DE DEFRA 10/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NIDDERDALE NATIONAL LANDSCAPE (HOSTED BY NORTH YORKSHIRE COUNCIL) 1003286457 £157,986.75 OTHER CURRENT GRANTS DL7 8AL LOCAL AUTHORITIES C16845 DEA10054 Expense 259 1077 49
DE DEFRA 18/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES WILTSHIRE COUNCIL 1003287197 £216,844.50 OTHER CURRENT GRANTS BA14 8JJ SUPPLIER C16849 DEA10058 Expense GB501624882
DE DEFRA 14/11/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES CHICHESTER HARBOUR AONB 1003287044 £129,806.00 OTHER CURRENT GRANTS PO20 7AW CUSTOMER C16688 DEA10037 Expense 192711069
DE DEFRA 18/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003287196 £159,138.75 OTHER CURRENT GRANTS IP1 2BX SUPPLIER C16878 DEA10064 Expense GB 1041 78791
DE DEFRA 13/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SURREY HILLS NATIONAL LANDSCAPE 1003286915 £162,714.46 OTHER CURRENT GRANTS KT13 0YP LOCAL AUTHORITIES C16892 DEA10065 Expense GB216 9472 4
DE DEFRA 10/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES STAFFORDSHIRE COUNTY COUNCIL 1003286502 £118,233.74 OTHER CURRENT GRANTS ST16 2DH CUSTOMER C16686 DEA10036 Expense 280061977
DE DEFRA 05/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES CORNWALL COUNCIL 1003286132 £162,012.75 OTHER CURRENT GRANTS TR16 5EH THIRD PARTY C16700 DEA10039 Expense 132746770
DE DEFRA 20/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES FOREST OF BOWLAND NATIONAL LANDSCAPE PARTNERSHIP 1003287539 £194,306.25 OTHER CURRENT GRANTS PR1 8XJ LOCAL AUTHORITIES C16732 DEA10045 Expense GB155712174
DE DEFRA 14/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS WSP UK LTD 1003287013 £47,883.00 CAPITAL R&D M15 4RP CIS SUPPLIER C28867 DEA15183 Expense GB 905 0549 42
DE DEFRA 21/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) ISS MEDICLEAN LTD 1003287610 £39,837.13 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 DE008700 Expense Not set
DE DEFRA 19/11/2025 Exp - Purchase Of Goods/Services - Consultancy PROPERTY STRATEGY - PLANNING LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003287396 £35,233.02 CONSULTANCY SE1 2ND SUPPLIER C25525 00000000 Expense 167765952
DE DEFRA 13/11/2025 IA - POA & AUC - COST - ADDITIONS BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME BRAMBLE HUB LTD 1003286850 £40,562.22 INTANGIBLE ASSETS (ICIP CAPEX) SE1 7SP SUPPLIER C28315 DES00096 Asset 188679823
DE DEFRA 14/11/2025 IA - POA & AUC - COST - ADDITIONS BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME BRAMBLE HUB LTD 1003287049 £56,845.56 INTANGIBLE ASSETS (ICIP CAPEX) SE1 7SP SUPPLIER C28315 DES00096 Asset 188679823
DE DEFRA 13/11/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003286883 £184,756.55 INTANGIBLE ASSETS (ICIP CAPEX) EC4N1TX SUPPLIER C27326 DEP00577 Asset Not set
DE DEFRA 28/11/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003288270 £143,041.00 INTANGIBLE ASSETS (ICIP CAPEX) EC2M 5TQ SUPPLIER C27708 DEP00577 Asset GB744492612
DE DEFRA 27/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL HEALTH: PUBLIC HEALTH ANIMAL & PLANT HEALTH AGENCY 2003005651 £33,363.80 CAPITAL R&D YO1 7PX THIRD PARTY DFP DEA15253 Expense 8888000181
DE DEFRA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP FINYX CONSULTING LTD 1003286720 £123,525.00 IT SERVICES/SOFTWARE/HARDWARE YO10 5DG SUPPLIER C27685 DEP01075 Expense 133352933
DE DEFRA 04/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH THE TREE COUNCIL 1003285975 £32,800.00 CAPITAL R&D SE16 2XU SUPPLIER C22251 00000000 Expense 562973606
DE DEFRA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS A H D B CEREALS 1003288263 £50,000.00 CAPITAL R&D CV8 2TL NDPB C30084 DEA15188 Expense GB791452415
DE DEFRA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ACCENTURE (UK) LTD 1003286693 £86,644.32 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEP01559 Expense GB788629066
DE DEFRA 27/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ACCENTURE (UK) LTD 1003288238 £358,107.67 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEP01559 Expense GB788629066
DE DEFRA 04/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GENESIS ONGOING IT ACTIVITY EVIDEN 1003286010 £85,521.30 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C15327 DEAGENAD Expense GB232327983
DE DEFRA 27/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GENESIS ONGOING IT ACTIVITY EVIDEN 1003288235 £85,521.30 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C15327 DEAGENAD Expense GB232327983
DE DEFRA 11/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP IBM UNITED KINGDOM LTD 1003286580 -£98,577.35 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C26507 DEP01376 Expense GB1073 28000
DE DEFRA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIODP IBM UNITED KINGDOM LTD 9308595 £245,000.00 IT SERVICES/SOFTWARE/HARDWARE PO6 3AU SUPPLIER C26507 DEP01376 Expense GB1073 28000
DE DEFRA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIODP IBM UNITED KINGDOM LTD 1003288267 £70,000.00 IT SERVICES/SOFTWARE/HARDWARE PO6 3AU SUPPLIER C26507 DEP01376 Expense GB1073 28000
DE DEFRA 17/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003287188 £31,902.24 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C24936 DEP00320 Expense GB1073 28000
DE DEFRA 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003287738 £80,992.96 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C24936 DEP00320 Expense GB1073 28000
DE DEFRA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003286676 £1,034,100.80 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C5495 DEAPPSPT Expense GB1073 28000
DE DEFRA 10/11/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING GROUP INFRASTRUCTURE & OPERATIONS AMAZON WEB SERVICES EMEA SARL 1003286495 £442,888.23 IT SERVICES/SOFTWARE/HARDWARE EC2A 2FA SUPPLIER C5717 DEP00327 Expense LU 26888617
DE DEFRA 27/11/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING GROUP INFRASTRUCTURE & OPERATIONS AMAZON WEB SERVICES EMEA SARL 1003288147 £27,150.79 IT SERVICES/SOFTWARE/HARDWARE EC2A 2FA SUPPLIER C5717 DEP00327 Expense LU 26888617
DE DEFRA 06/11/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS PHOENIX SOFTWARE LTD 1003286234 £53,052.36 IT SERVICES/SOFTWARE/HARDWARE YO42 1NS SUPPLIER C17696 DEP00328 Expense Not set
DE DEFRA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS PHOENIX SOFTWARE LTD 1003288338 £1,757,972.43 IT SERVICES/SOFTWARE/HARDWARE YO42 1NS SUPPLIER C17696 DEP00328 Expense Not set
DE DEFRA 17/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME BAKER HICKS LIMITED 1003287068 £31,469.21 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CV34 6YL SUPPLIER C26733 DE089055 Asset Not set
DE DEFRA 25/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003287945 £55,928.67 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER C17577 DEX00007 Asset Not set
DE DEFRA 28/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003288253 £22,607.55 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER C17577 DE076700 Asset Not set
DE DEFRA 03/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003285853 £54,967.77 CAPITAL R&D EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE DEFRA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D NET ZERO AND F-GASES MET OFFICE 2003005588 £29,468.25 EVIDENCE NON R&D EX1 3PB SUPPLIER C23762 00000000 Expense GB 888 805362
DE DEFRA 19/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003287278 £44,139.06 CAPITAL R&D OX10 8BB SUPPLIER C26342 00000000 Expense 336 940192
DE DEFRA 17/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003287168 £30,000.00 CAPITAL R&D OX10 8BB SUPPLIER C26342 00000000 Expense 336 940192
DE DEFRA 06/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS RSK ADAS LTD 1003286204 £49,555.00 CAPITAL R&D WA6 0AR SUPPLIER C28644 00000000 Expense 256435886
DE DEFRA 06/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003286207 £336,807.50 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEHD0000 Expense 232327983
DE DEFRA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003286355 £230,640.00 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEHD0000 Expense 232327983
DE DEFRA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003288293 £230,640.00 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEHD0000 Expense 232327983
DE DEFRA 25/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS RSK ADAS LTD 1003287949 £44,047.07 CAPITAL R&D WA6 0AR SUPPLIER C28152 00000000 Expense 256435886
DE DEFRA 04/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS RICARDO AEA LTD 1003285980 £29,498.40 CAPITAL R&D OX11 0QR SUPPLIER C30091 00000000 Expense 88 8800 181
DE DEFRA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE LEGACY APPS PROGRAMME (LAP) CAPGEMINI UK PLC 1003286719 £758,820.59 IT SERVICES/SOFTWARE/HARDWARE EC4V 4HN THIRD PARTY C5482 DEP00550 Expense GB232441107
DE DEFRA 18/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003287206 £49,397.96 CAPITAL R&D WA6 0AR SUPPLIER C13712 DEA15188 Expense 256435886
DE DEFRA 26/11/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD FLS - GOVERNMENT DECONTAMINATION SERVICE DSTL 2003005646 £43,885.13 CAPITAL GRANTS PO14 9HL CUSTOMER C14121 00000000 Expense 888805166
DE DEFRA 13/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS - GOVERNMENT DECONTAMINATION SERVICE DSTL 2003005604 £372,150.08 CAPITAL R&D PO14 9HL CUSTOMER C14121 DEA15252 Expense 888805166
DE DEFRA 11/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH ROYAL BOTANIC GARDENS KEW 1003286622 £251,392.77 CAPITAL R&D TW9 3AB CUSTOMER C14664 DEA15253 Expense GB625879888
DE DEFRA 10/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS ICF CONSULTING SERVICES LTD 1003286459 £55,218.14 CAPITAL R&D EC2R 8HP SUPPLIER 22928 DEA15247 Expense 927 4872 86
DE DEFRA 06/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS INSIGHT DIRECT UK LTD 1003286172 £101,089.95 IT SERVICES/SOFTWARE/HARDWARE S9 2BU SUPPLIER ecm_66992 DEP00808 Expense Not set
DE DEFRA 06/11/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003286208 £75,559.76 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEVODCIR Expense 569 9532 77
DE DEFRA 14/11/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003287059 £260,313.84 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEVODWAN Expense 569 9532 77
DE DEFRA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FUTURE TREES TRUST 1003286692 £35,538.47 CAPITAL R&D GL6 8EG Trust C29976 DEA15253 Expense Not set
DE DEFRA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS CROWN HOSTING DATA CENTRES LTD 1003286347 £29,084.80 IT SERVICES/SOFTWARE/HARDWARE SN13 9GB SUPPLIER C22898 DECHPSNC Expense 207 0003 75
DE DEFRA 05/11/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY NODE 4 LIMITED (UK) 1003286116 £41,805.00 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEP00957 Asset GB192249101
DE DEFRA 19/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003287377 £46,569.01 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) MK9 2PQ SUPPLIER C20766 DE008700 Asset 737 6550 10
DE DEFRA 28/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003288303 £44,201.71 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) MK9 2PQ SUPPLIER C20766 DE008700 Asset 737 6550 10
DE DEFRA 18/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS KINGS COLLEGE LONDON 1003287200 £56,954.06 CAPITAL R&D SE1 8WA CUSTOMER C24754 DEA15188 Expense 627403551
DE DEFRA 17/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003287169 £39,448.74 EVIDENCE NON R&D OX11 0QR SUPPLIER C25217 DEEVID09 Expense 88 8800 181
DE DEFRA 03/11/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE UKCB GRANTS HUB CABINET OFFICE 2003005565 £38,000.00 IT SERVICES/SOFTWARE/HARDWARE NP10 8FZ OGD SUBS 00000000 Expense 888 8010 80
DE DEFRA 26/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER WILDLIFE UK CENTRE FOR ECOLOGY & HYDROLOGY 1003288000 £38,294.06 OTHER OX10 8BB SUPPLIER C25086 00000000 Expense 336 940192
DE DEFRA 21/11/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS AGRIMETRICS LTD 1003287634 £50,380.80 CAPITAL R&D RG6 6BU SUPPLIER C22642 DEA10487 Expense 220686029
DE DEFRA 17/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS XEROX U K LTD 1003287105 £85,576.96 IT SERVICES/SOFTWARE/HARDWARE UB8 1HS SUPPLIER ecm_50773 DENPRIN0 Expense Not set
DE DEFRA 26/11/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE NON IBM IT SERVICES IDOX SOFTWARE LIMITED 1003288077 £67,196.14 IT SERVICES/SOFTWARE/HARDWARE G1 3RS SUPPLIER C24126 DEP00723 Expense GB 766800804
DE DEFRA 10/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003286452 £27,975.36 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEP00319 Expense 584686581
DE DEFRA 13/11/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003286838 £48,632.58 OFFICE SERVICES DE14 1SF SUPPLIER TELECOMS DEAEASTM Expense GB 569 9532 77
DE DEFRA 03/11/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS IT SERVICE MANAGEMENT EE LTD 1003285855 £49,190.30 OFFICE SERVICES LE87 2BB SUPPLIER telecoms DEP01575 Expense GB245719348
DE DEFRA 18/11/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS IT SERVICE MANAGEMENT EE LTD 1003287267 £49,190.75 OFFICE SERVICES LE87 2BB SUPPLIER telecoms DEP01575 Expense GB245719348
DE DEFRA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003286705 £175,495.72 CAPITAL R&D YO41 1LZ SUPPLIER C15323 DEA15190 Expense GB 618 1841 40
DE DEFRA 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003287783 £175,495.72 CAPITAL R&D YO41 1LZ SUPPLIER C15323 DEA15190 Expense GB 618 1841 40
DE DEFRA 26/11/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003288003 £200,000.00 CAPITAL R&D E14 5HP SUPPLIER C26342 DEA10487 Expense 336 940192
DE DEFRA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EPR SCHEME ADMINISTRATOR WRAP (WASTE AND RESOURCES ACTION PROGRAMME) 1003286699 £39,653.20 OFFICE SERVICES OX16 5BH SUPPLIER C29280 00000000 Expense Not set
DE DEFRA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EPR SCHEME ADMINISTRATOR RICARDO AEA LTD 1003286700 £47,764.00 OFFICE SERVICES OX11 0QR SUPPLIER c29285 00000000 Expense 88 8800 181
DE DEFRA 17/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003287138 £106,192.25 CAPITAL R&D WA6 0AR SUPPLIER C24999 DEA15188 Expense 256435886
DE DEFRA 13/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003286878 £171,640.00 CAPITAL R&D WA6 0AR SUPPLIER C24999 DEA15188 Expense 256435886
DE DEFRA 04/11/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS FERA SCIENCE LIMITED 1003285937 £32,006.57 CAPITAL R&D YO41 1LZ SUPPLIER C15323 DEA10487 Expense GB 618 1841 40
DE DEFRA 19/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS EVIDEN 1003287324 £472,001.79 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C27702 DEP00334 Expense GB232327983
DE DEFRA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS SRUC 1003286093 £34,456.98 CAPITAL R&D EH9 3JG Other Education C27963 DEA15188 Expense Not set
DE DEFRA 25/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D NET ZERO AND F-GASES UNIVERSITY OF MANCHESTER 1003287862 £47,381.37 PROGRAMME EXPENDITURE EVIDENCE R&D M13 9PL SUPPLIER ECM61798 00000000 Expense 849 7389 56
DE DEFRA 21/11/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FORESTRY WOODLAND TRUST 1003287556 £55,822.00 OTHER CURRENT GRANTS NG31 6LL SUPPLIER GIA 00000000 Expense 520 611 104
DE DEFRA 14/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED GREEN FINANCE BAU BSI STANDARDS LTD 1003287031 £61,538.04 CAPITAL R&D W4 4AL SUPPLIER C16876 DEA15249 Expense GB243457071
DE DEFRA 05/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003286098 £870,864.11 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT35 8NG CIS SUPPLIER 19837 DEA15337 Asset Not set
DE DEFRA 25/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP ATOS IT SERVICES UK LTD 1003287960 £72,132.24 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEP01075 Expense 232327983
DE DEFRA 26/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP ATOS IT SERVICES UK LTD 1003288051 £130,977.12 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEP01075 Expense 232327983
DE DEFRA 10/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GIODP DLA PIPER UK LLP 1003286479 £43,881.71 OFFICE SERVICES EC2V 7EE LEGAL C21451 DEP00977 Expense GB 823 809 815
DE DEFRA 06/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FBT AND PORTFOLIO FBP TEAM (CORE) MARINE DIRECTORATE 22107821 £7,743,086.81 OTHER CURRENT GRANTS EC2M4RB SUPPLIER Not set DEA10316 Expense Not set
DE DEFRA 21/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EPR SCHEME ADMINISTRATOR ACCENTURE (UK) LTD 1003287633 £124,340.30 OFFICE SERVICES EC3M 3BD SUPPLIER C27222 00000000 Expense GB788629066
DE DEFRA 14/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003287033 £52,811.19 OTHER CURRENT GRANTS EX2 4QD SUPPLIER C21977 DEA10056 Expense 142208113
DE DEFRA 10/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES EAST DEVON DISTRICT COUNCIL 1003286437 £90,802.00 OTHER CURRENT GRANTS EX10 8HL SUPPLIER C21978 DEA10044 Expense GB142218990
DE DEFRA 14/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DARTMOOR NATIONAL PARK AUTHORITY 1003287034 £306,269.00 OTHER CURRENT GRANTS TQ13 9JQ LOCAL AUTHORITIES C22019 DEA10075 Expense Not set
DE DEFRA 03/11/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CE TACKLING THREATS TO CIRCULARITY FARESHARE 1003285905 £1,402,395.03 OTHER CURRENT GRANTS EC1Y 8AF SUPPLIER C29025 DEA10653 Expense 900547060
DE DEFRA 18/11/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CE TACKLING THREATS TO CIRCULARITY FOODRISE LTD 1003287268 £47,372.70 OTHER CURRENT GRANTS N15 4BE SUPPLIER C29036 DEA10653 Expense Not set
DE DEFRA 14/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LIVESTOCK INFORMATION DELIVERY GROUP W3 PARTNERSHIP LTD 1003286991 £53,378.67 IT SERVICES/SOFTWARE/HARDWARE MK9 2AF SUPPLIER C27143 DEP00713 Expense Not set
DE DEFRA 21/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003287616 £246,456.65 ESTATE MANAGEMENT CR0 2AJ SUPPLIER C28949 00000000 Expense 523041202
DE DEFRA 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003287789 £574,880.53 ESTATE MANAGEMENT CR0 2AJ SUPPLIER C28949 00000000 Expense 523041202
DE DEFRA 19/11/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS ULTIMA BUSINESS SOLUTIONS LIMITED 1003287359 £594,700.44 IT SERVICES/SOFTWARE/HARDWARE RG2 0RX SUPPLIER C29373 DEA12142 Expense GB765340525
DE DEFRA 17/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EPSOM & EWELL BOROUGH COUNCIL 1003287167 £26,807.00 OTHER CURRENT GRANTS KT18 5BY SUPPLIER GIA 00000000 Expense 210913212
DE DEFRA 19/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BLABY DISTRICT COUNCIL 9308582 -£27,142.00 OTHER CURRENT GRANTS LE19 2EP SUPPLIER GIA 00000000 Expense 115 3322 15 
DE DEFRA 14/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BOSTON BOROUGH COUNCIL 1003287035 £27,142.00 OTHER CURRENT GRANTS PE21 8QR SUPPLIER GIA 00000000 Expense Not set
DE DEFRA 17/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST LINDSEY DISTRICT COUNCIL 1003287093 £44,177.00 OTHER CURRENT GRANTS LN11 8UP Access to Work GIA 00000000 Expense Not set
DE DEFRA 25/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LONDON BOROUGH OF LEWISHAM 1003287837 £44,177.00 OTHER CURRENT GRANTS SE6 4RU SUPPLIER GIA 00000000 Expense Not set
DE DEFRA 12/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SWINDON BOROUGH COUNCIL 1003286678 £27,142.00 OTHER CURRENT GRANTS SN1 2JH LOCAL AUTHORITIES GIA 00000000 Expense GB195504742
DE DEFRA 10/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003286425 £118,080.75 CAPITAL GRANTS EX2 4QD SUPPLIER C16681 DEA10035 Expense 142208113
DE DEFRA 17/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES WILTSHIRE COUNCIL 1003287114 -£188,935.50 CAPITAL GRANTS BA14 8JJ SUPPLIER C16703 DEA10041 Expense GB501624882
DE DEFRA 14/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES FOREST OF BOWLAND NATIONAL LANDSCAPE PARTNERSHIP 1003287023 £207,642.75 CAPITAL GRANTS PR1 8XJ LOCAL AUTHORITIES C16732 DEA10045 Expense GB155712174
DE DEFRA 07/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NIDDERDALE NATIONAL LANDSCAPE (HOSTED BY NORTH YORKSHIRE COUNCIL) 1003286342 £190,353.75 CAPITAL GRANTS DL7 8AL LOCAL AUTHORITIES C16845 DEA10054 Expense 259 1077 49
DE DEFRA 05/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DARTMOOR NATIONAL PARK AUTHORITY 9308562 -£306,269.00 OTHER CURRENT GRANTS TQ13 9JQ LOCAL AUTHORITIES C22019 DEA10075 Expense Not set
DE DEFRA 27/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES EXMOOR NATIONAL PARK AUTHORITY 1003288110 £224,507.50 CAPITAL GRANTS TA22 9HL CUSTOMER C22020 DEA10076 Expense Not set
DE DEFRA 06/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES LANCASHIRE COUNTY COUNCIL 1003286181 £106,661.00 CAPITAL GRANTS PR1 0LD SUPPLIER C16732 DEA10045 Expense 155712174
DE DEFRA 07/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORKSHIRE COUNCIL 1003286311 £25,103.00 OTHER CURRENT GRANTS DL6 2UU LOCAL AUTHORITIES GIA 00000000 Expense GB259107749
DE DEFRA 27/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES CORNWALL AONB UNIT 1003288159 £302,061.00 CAPITAL GRANTS TR1 3AY CUSTOMER C21997 DEA10039 Expense 132746770
DE DEFRA 27/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES LANCASHIRE COUNTY COUNCIL 1003288107 £417,147.00 CAPITAL GRANTS PR1 0LD SUPPLIER C22001 DEA10045 Expense 155712174
DE DEFRA 27/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOUTH HAMS DISTRICT COUNCIL 1003288108 £134,196.50 CAPITAL GRANTS TQ9 5NE SUPPLIER C22015 DEA10063 Expense GB142204125
DE DEFRA 27/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES STAFFORDSHIRE COUNTY COUNCIL 1003288202 £183,708.50 CAPITAL GRANTS ST16 2DH CUSTOMER C21993 DEA10036 Expense 280061977
DE DEFRA 27/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SURREY COUNTY COUNCIL 1003288117 £193,678.50 CAPITAL GRANTS KT1 2DN THIRD PARTY C22017 DEA10065 Expense GB 216947249
DE DEFRA 14/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES BROADS AUTHORITY 1003287046 £130,416.50 CAPITAL GRANTS NR1 1RY OGD C21992 DEA10074 Expense 525230186
DE DEFRA 05/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DARTMOOR NATIONAL PARK AUTHORITY 1003286119 £303,359.00 CAPITAL GRANTS TQ13 9JQ LOCAL AUTHORITIES C22019 DEA10075 Expense Not set
DE DEFRA 27/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES PEAK DISTRICT NATIONAL PARK AUTH 1003288111 £688,154.00 CAPITAL GRANTS DE45 1AE LOCAL AUTHORITIES C22026 DEA10081 Expense 313 1215 64
DE DEFRA 03/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DARTMOOR NATIONAL PARK AUTHORITY 1003285789 -£122,858.00 CAPITAL GRANTS TQ13 9JQ LOCAL AUTHORITIES C16822 DEA10075 Expense Not set
DE DEFRA 19/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST SUSSEX COUNTY COUNCIL 1003287319 £135,500.00 OTHER CURRENT GRANTS BN7 1UE SUPPLIER GIA 00000000 Expense 191803754
DE DEFRA 03/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WARWICKSHIRE COUNTY COUNCIL 1003285791 £135,500.00 OTHER CURRENT GRANTS CV34 4RH Access to Work GIA 00000000 Expense GB 272426659
DE DEFRA 20/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES MERSEY RIVERS TRUST 1003287469 £156,000.00 CAPITAL GRANTS SK4 3GN SUPPLIER C30336 00000000 Expense Not set
DE DEFRA 25/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LEICESTER CITY COUNCIL 1003287933 £27,142.00 OTHER CURRENT GRANTS LE1 9BG LOCAL AUTHORITIES GIA 00000000 Expense GB 115 337 004
DE DEFRA 19/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LONDON BOROUGH OF BARNET 1003287335 £44,177.00 OTHER CURRENT GRANTS N11 1NP LOCAL AUTHORITIES GIA 00000000 Expense GB 229 2360
DE DEFRA 28/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING OLDHAM METROPOLITAN BOROUGH COUNCIL 1003288266 £27,142.00 OTHER CURRENT GRANTS OL1 1UT SUPPLIER GIA 00000000 Expense 149167054
DE DEFRA 19/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING ROTHERHAM METROPOLITAN BOROUGH COUNCIL 1003287276 £27,142.00 OTHER CURRENT GRANTS S60 1AE THIRD PARTY GIA 00000000 Expense GB 173552264
DE DEFRA 03/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING RUSHMOOR BOROUGH COUNCIL 1003285873 £27,142.00 OTHER CURRENT GRANTS GU14 7JU SUPPLIER GIA 00000000 Expense 212533310
DE DEFRA 14/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SOUTH HOLLAND DISTRICT COUNCIL 1003287036 £27,142.00 OTHER CURRENT GRANTS PE11 2XE LOCAL AUTHORITIES GIA 00000000 Expense Not set
DE DEFRA 27/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES EAST DEVON AONB 1003288160 £89,939.00 CAPITAL GRANTS EX10 8HL CUSTOMER C21978 DEA10044 Expense 142218990
DE DEFRA 27/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES YORKSHIRE DALES NATIONAL AUTHORITY 1003288114 £546,553.00 CAPITAL GRANTS DL8 3EL LOCAL AUTHORITIES C22023 DEA10083 Expense Not set
DE DEFRA 04/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES ISLE OF WIGHT AONB 1003285924 £62,290.00 CAPITAL GRANTS PO30 2QS CUSTOMER C22003 DEA10048 Expense Not set
DE DEFRA 04/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOMERSET COUNTY COUNCIL 1003285923 £119,052.50 CAPITAL GRANTS TA1 4DY THIRD PARTY C22007 DEA10053 Expense 131254412
DE DEFRA 13/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SURREY COUNTY COUNCIL 1003286948 £118,903.00 OTHER CURRENT GRANTS KT1 2DN THIRD PARTY GIA 00000000 Expense GB 216947249
DE DEFRA 27/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND COUNTY COUNCIL 1003288158 £86,061.00 CAPITAL GRANTS NE61 2EF LOCAL AUTHORITIES C22010 DEA10059 Expense 178 3682 22
DE DEFRA 27/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOMERSET COUNTY COUNCIL 1003288115 £72,284.00 CAPITAL GRANTS TA1 4DY THIRD PARTY C22012 DEA10060 Expense 131254412
DE DEFRA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003286664 £44,507.60 CAPITAL R&D OX10 8BB SUPPLIER C26342 DEA15266 Expense 336 940192
DE DEFRA 27/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES WILTSHIRE COUNCIL 1003288116 £342,184.00 CAPITAL GRANTS BA14 8JJ SUPPLIER C22036 DEA10058 Expense GB501624882
DE DEFRA 14/11/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES NATIONAL PARKS PARTNERSHIPS LLP 1003287011 £341,745.00 OTHER CURRENT GRANTS CA5 7NY SUPPLIER C16349 DEA10675 Expense GB276380970
DE DEFRA 18/11/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD LANDSCAPES NATIONAL TRAILS UK 1003287239 £150,000.00 CAPITAL GRANTS PL1 3RP SUPPLIER C21198 DEA10673 Expense Not set
DE DEFRA 26/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NATIONAL LANDSCAPES ASSOCIATION 1003288098 £77,171.50 OTHER CURRENT GRANTS SY2 6LG SUPPLIER C16810 DEA10068 Expense Not set
DE DEFRA 24/11/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD LANDSCAPES NATIONAL PARKS ENGLAND 1003287764 £325,000.00 CAPITAL GRANTS YO62 5BP SUPPLIER C21192 DEA10674 Expense Not set
DE DEFRA 26/11/2025 Exp - Purchase Of Goods/Services - Consultancy DG SUSTAINABILITY KPMG LLP 1003288034 £38,472.00 CONSULTANCY WD17 1DE SUPPLIER C13076 DE064300 Expense GB791788859
DE DEFRA 20/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES HITACHI SOLUTIONS EUROPE LTD 1003287520 £176,774.94 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C25745 00000000 Expense GB830529539
DE DEFRA 20/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES LITIGATION & PROSECUTION GOVERNMENT LEGAL DEPARTMENT 2003005618 £109,521.55 OFFICE SERVICES SW1H 9GL LEGAL LEGAL 00000000 Expense 888823066
DE DEFRA 25/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CENTRAL ANALYTICAL RESPONSE IMPROVEMENT AND SUPPORT H M R C 1003287901 £27,360.00 OFFICE SERVICES BN12 4XH OGD IGS 00000000 Expense GB888848141
DE DEFRA 21/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE JOHN GRAHAM CONSTRUCTION LTD 1003287593 £2,118,097.45 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT26 6HX CUSTOMER 19671 DEA15338 Asset GB 390813838
DE DEFRA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS KYNDRYL UK LIMITED 1003286309 £183,826.35 IT SERVICES/SOFTWARE/HARDWARE EC2M 2AT SUPPLIER C29677 DEP01107 Expense GB380621802
DE DEFRA 21/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION I3WORKS LTD 1003287632 £1,129,997.98 IT SERVICES/SOFTWARE/HARDWARE BS1 4JZ SUPPLIER C22464 DEP01552 Expense GB200113204
DE DEFRA 21/11/2025 Exp - Purchase Of Goods/Services - Consultancy ENABLING PROGRAMMES INFORMED SOLUTIONS LTD 1003287675 £130,105.00 CONSULTANCY WA14 4PA SUPPLIER C30825 00000000 Expense 611 5599 43
DE DEFRA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS INNOVATE UK 2003005656 £211,333.87 CAPITAL R&D SN2 1JF CUSTOMER 25043 DEA15269 Expense GB287461957
DE DEFRA 11/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH BOTANIC GARDENS CONSERVATION INTERNATIONAL 1003286563 £62,538.00 EVIDENCE NON R&D TW9 3BW CHARITY C14670 00000000 Expense Not set
DE DEFRA 13/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROVISION MATCHED EXP PAY REWARD AND EMPLOYEE RELATIONS JSS PENSIONS ADMINISTRATION 2003005601 £120,738.06 DISALLOWANCE SN2 1FF OGD 13201 DEA10337 Expense Not set
DE DEFRA 10/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT RURAL PAYMENTS AGENCY INFO & TECH KEEP IT SIMPLE LTD 1003286485 £280,988.63 IT SERVICES/SOFTWARE/HARDWARE EC1V 2NX SUPPLIER C25715 DEKITS01 Expense 267908361
DE DEFRA 06/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME LAING O¿ROURKE DELIVERY LTD 1003286200 £1,003,618.88 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) DA2 6SN SUPPLIER C29067 DE029002 Asset Not set
DE DEFRA 10/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME LAING O¿ROURKE DELIVERY LTD 1003286465 £1,005,358.74 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) DA2 6SN SUPPLIER C29068 DE029003 Asset Not set
DE DEFRA 18/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003287225 £142,147.73 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C27466 DEP01055 Expense GB207950855
DE DEFRA 21/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003287699 £142,147.73 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C27466 DEP01055 Expense GB207950855
DE DEFRA 27/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003288148 £137,450.60 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C27466 DEP01055 Expense GB207950855
DE DEFRA 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS BUREAU VERITAS UK LTD 1003287775 £30,960.47 EVIDENCE NON R&D SE1 OES SUPPLIER C29468 00000000 Expense 725440254
DE DEFRA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003288358 £48,500.00 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C20082 DEP00320 Expense GB1073 28000
DE DEFRA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003288353 £118,388.82 CAPITAL R&D SE1 2ND SUPPLIER C30350 DE089050 Expense 167765952
DE DEFRA 13/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE MARINE DIRECTOR AND SUPPORT CALDERS CONFERENCE LTD 1003286822 £29,589.00 OFFICE SERVICES LS16 6RF SUPPLIER 24091 00000000 Expense Not set
DE DEFRA 19/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH MACE LTD 1003287299 £510,918.84 CAPITAL R&D EC2M 6XB CIS SUPPLIER C22275 DE089050 Expense 778468756
DE DEFRA 21/11/2025 Exp - Purchase Of Goods/Services - Consultancy NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) EUNOMIA RESEARCH & CONSULTING LTD 1003287588 £31,583.55 CONSULTANCY BS1 4QS SUPPLIER FWK6126 CCS DEA15190 Expense 771922024
DE DEFRA 27/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL SCIENCE DEPUTY DIRECTOR'S OFFICE MERRICK & COMPANY UK LTD 1003288121 £35,386.00 CONSULTANCY UNITED STATES SUPPLIER C12798 DE009055 Expense 117 3506 35
DE DEFRA 06/11/2025 IA - POA & AUC - COST - ADDITIONS BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME BEST PRACTICE GROUP PLC 1003286192 £62,333.33 INTANGIBLE ASSETS (ICIP CAPEX) WN5 7XX SUPPLIER C28249 DES00096 Asset GB732457338
DE DEFRA 13/11/2025 IA - POA & AUC - COST - ADDITIONS BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003286856 £35,341.51 INTANGIBLE ASSETS (ICIP CAPEX) SE1 2ND SUPPLIER C25525 DES00096 Asset 167765952
DE DEFRA 14/11/2025 IA - POA & AUC - COST - ADDITIONS BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003287001 £35,260.19 INTANGIBLE ASSETS (ICIP CAPEX) SE1 2ND SUPPLIER C25525 DES00096 Asset 167765952
DE DEFRA 14/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME MONTAGU EVANS LLP 1003287048 £27,982.15 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) W1J 8BA SUPPLIER C30410 DE029001 Asset GB 991226409
DE DEFRA 26/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH MET OFFICE 2003005640 £41,666.67 CAPITAL R&D EX1 3PB SUPPLIER C29560 DEA15253 Expense GB 888 805362
DE DEFRA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE MARINE BIOLOGICAL ASSOCIATION 1003286120 £87,735.80 EVIDENCE NON R&D PL1 2PB Public Body 14361 00000000 Expense 143463479
DE DEFRA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ZOOLOGICAL SOCIETY OF LONDON 1003286121 £76,165.00 CAPITAL R&D NW1 4RY SUPPLIER 13283 DEA15250 Expense GB 440 3679 56
DE DEFRA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE UNIVERSITY OF ST ANDREWS 1003286714 £148,700.00 EVIDENCE NON R&D KY16 0US SUPPLIER 16684 00000000 Expense 607 6064 48
DE DEFRA 27/11/2025 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES RURAL PAYMENTS AGENCY INFO & TECH HITACHI SOLUTIONS EUROPE LTD 1003288129 £50,833.33 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15747 DEUKNSUP Expense GB830529539
DE DEFRA 19/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (CAPITAL) EQUANS EV SOLUTIONS LTD 1003287356 £48,900.00 ESTATE MANAGEMENT NE12 8BU SUPPLIER SUB£50EA DES00055 Expense GB987504280
DE DEFRA 25/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003287967 £51,355.09 EVIDENCE NON R&D OX11 0QR SUPPLIER C28094 00000000 Expense 88 8800 181
DE DEFRA 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) IPSOS MORI 1003287774 £72,461.93 CAPITAL R&D E1W 1YW SUPPLIER 21224 DEA15190 Expense GB443932151
DE DEFRA 06/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003286230 £35,846.25 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 0RF SUPPLIER C20998 DE008700 Asset GB132818618
DE DEFRA 24/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003287821 £48,585.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 0RF SUPPLIER C20998 DE008700 Asset GB132818618
DE DEFRA 28/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003288330 £49,387.50 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 0RF SUPPLIER C20998 DE008700 Asset GB132818618
DE DEFRA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS NATIONAL INSTITUTE OF AGRICULTURAL BOTANY NIAB 1003286104 £32,467.00 CAPITAL R&D CB3 0LE SUPPLIER C27570 DEA15188 Expense GB 100 1322 07
DE DEFRA 04/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003285931 £109,189.45 IT SERVICES/SOFTWARE/HARDWARE HP2 7AH SUPPLIER ecm_4524 00000000 Expense 171798078
DE DEFRA 26/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003288084 £212,699.71 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEX00255 Asset Not set
DE DEFRA 24/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) SENATOR INTERNATIONAL LTD 1003287813 £36,829.50 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BB55YE SUPPLIER ecm 56268 DEX00914 Asset Not set
DE DEFRA 07/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) ISS MEDICLEAN LTD 1003286314 £54,611.57 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DE009057 Asset Not set
DE DEFRA 14/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) ISS MEDICLEAN LTD 1003287016 £31,304.16 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DE009037 Asset Not set
DE DEFRA 18/11/2025 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT F&W - WATER ENVIRONMENT & PUBLIC HEALTH MINING REMEDIATION AUTHORITY 2003005609 £2,112,716.00 CAPITAL GRANTS NG18 4RG THIRD PARTY GIA DEA15305 Expense 598585068
DE DEFRA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EPR SCHEME ADMINISTRATOR PA CONSULTING SERVICES LTD 1003286711 £50,080.00 OFFICE SERVICES SG8 6DP SUPPLIER C29282 00000000 Expense 238535057
DE DEFRA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS IMPERIAL COLLEGE PROJECTS LTD 1003286402 £39,800.00 CAPITAL R&D W12 7FB SUPPLIER C28841 DEA15251 Expense GB 6499 26678
DE DEFRA 21/11/2025 Exp - Purchase Of Goods/Services - Consultancy SCIENCE AND ANALYSIS DG OFFICE ICF CONSULTING SERVICES LTD 1003287657 £48,475.00 CONSULTANCY EC2R 8HP SUPPLIER 22928 00000000 Expense 927 4872 86
DE DEFRA 19/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED F&W EVIDENCE EUNOMIA RESEARCH & CONSULTING LTD 1003287328 £36,363.32 CAPITAL R&D BS1 4QS SUPPLIER C29848 DEA15252 Expense 771922024
DE DEFRA 17/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D ELM TRIALS AND TESTS GROUNDWORK GREATER MANCHESTER 1003287090 £48,990.50 PROGRAMME EXPENDITURE EVIDENCE R&D M17 1TU SUPPLIER C24621 DEA10485 Expense GB922742823
DE DEFRA 25/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003287888 £32,254.88 OTHER CURRENT PAYMENTS CV4 8UW SUPPLIER C24798 DEA10105 Expense GB 545 270 058
DE DEFRA 17/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003287123 £117,257.98 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 00000000 Expense 171798078
DE DEFRA 17/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP NETWORK FUTURES LTD 1003287174 £40,434.00 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C27857 DEP01577 Expense GB 583 8845 83
DE DEFRA 25/11/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS COMPUTACENTER (UK) LTD 1003287866 £80,860.70 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER C29707 DEP00327 Expense 490334648
DE DEFRA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS IPSOS MORI 1003288256 £85,837.50 CAPITAL R&D E1W 1YW SUPPLIER C29461 DEA15253 Expense GB443932151
DE DEFRA 21/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FUTURE TREES TRUST 1003287579 £30,582.63 CAPITAL R&D GL6 8EG Trust Not set DEA15253 Expense Not set
DE DEFRA 25/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES [CLOSED] GIODP (UNITY) BOXXE LTD 1003052443 -£26,520.00 OFFICE SERVICES YO61 1ET SUPPLIER Not set DEAUNI50 Expense 734245248
DE DEFRA 04/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS CORE TECHNOLOGY SYSTEMS (UK) LTD 1003286048 £51,934.42 IT SERVICES/SOFTWARE/HARDWARE E1 8DE SUPPLIER C28035 DEMPLS92 Expense GB461868754
DE DEFRA 27/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003288142 £100,919.55 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) B3 2BH CIS SUPPLIER C28744 DE008700 Asset 807983883
DE DEFRA 20/11/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE RURAL PAYMENTS AGENCY INFO & TECH SOPRA STERIA LTD 1003287431 £87,111.25 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C15338 DEFINAMS Expense GB207950855
DE DEFRA 14/11/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003287045 £64,203.63 OFFICE SERVICES DE14 1SF SUPPLIER TELECOMS DERPASTM Expense GB 569 9532 77
DE DEFRA 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS ICF CONSULTING SERVICES LTD 1003287762 £251,868.56 CAPITAL R&D EC2R 8HP SUPPLIER C22928 DEA10487 Expense 927 4872 86
DE DEFRA 06/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003286186 £72,347.00 CAPITAL R&D GU24 0NF SUPPLIER ecm_65653 DEA15253 Expense Not set
DE DEFRA 04/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SURREY COUNTY COUNCIL 1003285974 £118,903.00 OTHER CURRENT GRANTS KT1 2DN THIRD PARTY Not set 00000000 Expense GB 216947249
DE DEFRA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DATA ACCESS TELESPAZIO UK LIMITED 1003286680 £120,689.67 IT SERVICES/SOFTWARE/HARDWARE LU1 3LU SUPPLIER C15501 DEP01492 Expense GB101638353
DE DEFRA 19/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003287346 £22,419.35 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DE DEFRA 20/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003287481 £76,454.88 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DE DEFRA 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003287787 £58,144.29 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DE DEFRA 03/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003285849 £479,909.98 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C15515 DEP00314 Expense 232327983
DE DEFRA 04/11/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS RSK ADAS LTD 1003285944 £48,436.00 CAPITAL R&D WA6 0AR SUPPLIER C13338 DEA10487 Expense 256435886
DE DEFRA 10/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES SECURITY AND CONTINGENCY PLANNING HOME OFFICE 2003005594 £146,960.00 ESTATE MANAGEMENT NP20 9BB OGD IGS 00000000 Expense GB 888 8160 61
DE DEFRA 27/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) ISS MEDICLEAN LTD 1003288214 £154,804.47 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DE009054 Asset Not set
DE DEFRA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003286070 £50,777.52 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C27466 DEP01533 Expense GB207950855
DE DEFRA 26/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003288018 £266,810.33 IT SERVICES/SOFTWARE/HARDWARE EC4V 4HN THIRD PARTY C24009 DEP00519 Expense GB232441107
DE DEFRA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003288295 £338,212.23 IT SERVICES/SOFTWARE/HARDWARE EC4V 4HN THIRD PARTY C24009 DEP00519 Expense GB232441107
DE DEFRA 27/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES COFORGE UK LTD 1003288188 £83,850.00 IT SERVICES/SOFTWARE/HARDWARE EC2M 4RB SUPPLIER C22459 DEP01555 Expense GB584395693
DE DEFRA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES COFORGE UK LTD 1003288261 £343,005.50 IT SERVICES/SOFTWARE/HARDWARE EC2M 4RB SUPPLIER C22459 DEP01556 Expense GB584395693
DE DEFRA 17/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COGNIZANT WORLDWIDE LTD 1003287160 £41,044.50 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEP01393 Expense GB 123382928
DE DEFRA 18/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED DATA ANALYTICS AND SCIENCE HUB (DASH) COGNIZANT WORLDWIDE LTD 1003287219 £146,236.50 CAPITAL R&D W2 6BD SUPPLIER C15696 DEA15299 Expense GB 123382928
DE DEFRA 25/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: EA COGNIZANT WORLDWIDE LTD 1003287839 £49,648.50 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEP01476 Expense GB 123382928
DE DEFRA 11/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS SITEKIT SYSTEMS LTD 1003286551 £242,713.25 IT SERVICES/SOFTWARE/HARDWARE IV51 9HL SUPPLIER C29895 DEP00967 Expense 108 265 034
DE DEFRA 24/11/2025 IA - POA & AUC - COST - ADDITIONS DIGITAL FUNCTION EQUAL EXPERTS UK LTD 1003287751 £268,838.00 INTANGIBLE ASSETS (ICIP CAPEX) AL1 3RD SUPPLIER C24064 DEDGTWVC Asset 905280834
DE DEFRA 13/11/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE EQUAL EXPERTS UK LTD 1003286929 £181,547.40 INTANGIBLE ASSETS (ICIP CAPEX) AL1 3RD SUPPLIER C24064 DEP01249 Asset 905280834
DE DEFRA 04/11/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY NODE 4 LIMITED (UK) 1003285960 £73,535.32 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEP00957 Asset GB192249101
DE DEFRA 14/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES USER-CENTRED DESIGN TPXIMPACT LTD 1003287007 £291,804.00 OFFICE SERVICES SE1 9RG SUPPLIER C26592 00000000 Expense 939 1484 91
DE DEFRA 19/11/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003287392 £101,132.96 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15505 DEARSPP1 Expense GB830529539
DE DEFRA 03/11/2025 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT TPXIMPACT LTD 1003285756 £48,350.00 CONSULTANCY SE1 9RG SUPPLIER C15499 00000000 Expense 939 1484 91
DE DEFRA 10/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF CAMDEN 1003286496 £199,960.00 CAPITAL GRANTS NW1 0PS LOCAL AUTHORITIES Not set 00000000 Expense 232316403
DE DEFRA 10/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF HACKNEY 1003286489 £483,000.00 CAPITAL GRANTS E8 1DY THIRD PARTY Not set 00000000 Expense GB22 055 2995
DE DEFRA 10/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS CITY OF WESTMINSTER 1003286463 £278,500.00 CAPITAL GRANTS SW1E 6QP SUPPLIER Not set 00000000 Expense GB 239291642
DE DEFRA 03/11/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 2003005570 £39,418,290.40 CURRENT GRANTS - GIA TO NDPB BS1 5AH SUPPLIER Not set 00000000 Expense 662 4901 34
DE DEFRA 03/11/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE JOINT NATURE CONSERVATION COMMITTEE 3003000253 £1,525,000.00 CURRENT GRANTS - GIA TO NDPB PE1 1JY NDPB Not set 00000000 Expense 854529109
DE DEFRA 03/11/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 2003005569 £4,500,000.00 CURRENT GRANTS - GIA TO NDPB NE4 7YH OGD Not set 00000000 Expense 990 8229 84
DE DEFRA 03/11/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE NATURAL ENGLAND 2003005573 £21,000,000.00 CURRENT GRANTS - GIA TO NDPB YO1 7PX CUSTOMER Not set 00000000 Expense 551065074
DE DEFRA 03/11/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE NATIONAL FOREST CO 2003005567 £100,000.00 CURRENT GRANTS - GIA TO NDPB DE12 6BA Government Agency Not set 00000000 Expense Not set
DE DEFRA 03/11/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ROYAL BOTANIC GARDENS KEW 3003000254 £7,791,253.45 CURRENT GRANTS - GIA TO NDPB TW9 3AB CUSTOMER Not set 00000000 Expense GB625879888
DE DEFRA 03/11/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 2003005574 £810,086.00 CURRENT GRANTS - GIA TO NDPB WR5 2NP SUPPLIER Not set 00000000 Expense Not set
DE DEFRA 03/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MARINE OCEAN RISK & RESILIENCE ACTION ALLIANCE INC 20003006 £43,164.00 OTHER CURRENT PAYMENTS DC 20007 SUPPLIER Not set DEA10559 Expense Not set
DE DEFRA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CFER PAYOVER DGP SPECIAL PROJECTS HM TREASURY 2003005581 £628,306.28 CFER PAYOVER SW1A 2HQ OGD Not set 00000000 Expense 888827544
DE DEFRA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU EXIT CHEMICALS INTERNATIONAL UNITED NATIONS USCH5 20003008 £166,417.42 INTERNATIONAL SUBSCRIPTIONS USA SUPPLIER Not set 00000000 Expense Not set
DE DEFRA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU EXIT CHEMICALS INTERNATIONAL OECD 300489 £75,000.00 INTERNATIONAL SUBSCRIPTIONS FRANCE THIRD PARTY Not set 00000000 Expense Not set
DE DEFRA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP 20003012 £270,000.00 OTHER CURRENT PAYMENTS 1202 SUPPLIER Not set DEA10566 Expense Not set
DE DEFRA 17/11/2025 CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT BANK OF ENGLAND 3003000255 £390,000.00 PROMISSORY NOTES EC2R 8AH Public Body Not set DEA10508 Liability GB 245 1351 86
DE DEFRA 21/11/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INT'L STRATEGIC ENGAGEMENT AND MULTILATERALS UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20003015 £3,599,520.80 INTERNATIONAL SUBSCRIPTIONS 00100 SUPPLIER Not set DEA10602 Expense Not set
DE DEFRA 26/11/2025 CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL FLS-ODA MARINE BANK OF ENGLAND 3003000259 £347,577.45 PROMISSORY NOTES EC2R 8AH Public Body Not set DEA10440 Liability GB 245 1351 86
DE DEFRA 26/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP 20003016 £347,444.78 OTHER CURRENT PAYMENTS 1202 SUPPLIER Not set DEA10566 Expense Not set
DE DEFRA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INT'L STRATEGIC ENGAGEMENT AND MULTILATERALS IUCN INTERNATIONAL UNION FOR CONSERVATION OF NATURE AND NATURAL RESOURCES 20003017 £395,579.73 INTERNATIONAL SUBSCRIPTIONS 1196 SUPPLIER Not set DEA10573 Expense Not set
DE DEFRA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INT'L STRATEGIC ENGAGEMENT AND MULTILATERALS RAMSAR CONVENTION ON WETLANDS 20003018 £169,129.23 INTERNATIONAL SUBSCRIPTIONS CH 1196 Public Body Not set DEA10577 Expense Not set
DE DEFRA 06/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS - GOVERNMENT DECONTAMINATION SERVICE FERA SCIENCE LIMITED 1003286190 £90,362.60 OTHER CURRENT PAYMENTS YO41 1LZ SUPPLIER C28554 00000000 Expense GB 618 1841 40
DE DEFRA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE NCC GROUP SECURITY SERVICES LTD 1003286306 £55,000.00 OFFICE SERVICES M3 3AQ SUPPLIER C21065 00000000 Expense GB 732 3345 56
DE DEFRA 21/11/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DATA ACCESS UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD 1003287595 £32,500.00 IT SERVICES/SOFTWARE/HARDWARE OX10 8BB SUPPLIER C31947 DEALIC20 Expense 336940192
DE DEFRA 20/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OFFICE OF THE DIRECTOR OF ANALYSIS VERIAN GROUP UK LTD. 1003287457 £33,519.91 CAPITAL R&D SW1P 3JA SUPPLIER 13252 DEA15186 Expense GB3945 63949
DE DEFRA 05/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) TETRA TECH LTD 1003286080 £29,334.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS1 4ER SUPPLIER C29611 DES00031 Asset 431032608
DE DEFRA 14/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE TETRA TECH MANAGEMENT SERVICES LTD 1003287015 £90,756.99 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS1 4ER CIS SUPPLIER C21253 DEA15336 Asset Not set
DE DEFRA 26/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF READING 1003288014 £36,991.08 OTHER CURRENT PAYMENTS RG6 6AH SUPPLIER C14441 DEA10105 Expense GB200012659
DE DEFRA 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003287808 £614,734.69 CONSULTANCY EC2N 1HQ SUPPLIER C15505 DEP00602 Expense GB830529539
DE DEFRA 27/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GCS MAJOR PROGRAMMES AND PLATFORMS PACE-XL 1003288216 £65,323.00 IT SERVICES/SOFTWARE/HARDWARE N1 7GU THIRD PARTY C29616 DEP01416 Expense GB7015920554
DE DEFRA 10/11/2025 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION CLEARANCE ACCOUNTS (CTM, C/L ETC) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003286435 £811,904.36 TRAVEL & SUBSISTENCE BD1 5HQ SUPPLIER C23243 00000000 Expense GB 708374122
DE DEFRA 21/11/2025 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES TOTAL ENERGIES G & P COLLECTIONS 1003287642 £277,182.16 ESTATE MANAGEMENT RH1 1RX SUPPLIER C28954 00000000 Expense GB689638949
DE DEFRA 10/11/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER PROPERTY TECHNICAL SERVICES WATER PLUS 1003286517 -£41,261.18 ESTATE MANAGEMENT S98 1DY SUPPLIER C27871 and C27814 00000000 Expense 243663406
DE DEFRA 27/11/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER PROPERTY TECHNICAL SERVICES WATER PLUS 1003288179 £107,126.95 ESTATE MANAGEMENT S98 1DY SUPPLIER C27871 and C27814 00000000 Expense 243663406
DE DEFRA 13/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003286880 £213,342.75 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS18 4GH SUPPLIER C22453 DE008700 Asset 764244132
DE DEFRA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003286130 £37,656.80 CAPITAL R&D BT9 5PX OGD C26371 DEA15188 Expense 877233106
DE DEFRA 10/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FFCP DELIVERY & CORPORATE BUSINESS INNOVATE UK 2003005596 £36,706.50 OFFICE SERVICES SN2 1JF CUSTOMER IGS DEA10483 Expense GB287461957
DE DEFRA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WINDSOR FRAMEWORK EVIDENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003286703 £38,273.14 CAPITAL R&D EC2R 8HP SUPPLIER 22928 DEA15311 Expense 927 4872 86
DE DEFRA 19/11/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY ACCENTURE (UK) LTD 1003287330 £275,305.00 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3BD SUPPLIER C27222 DEP01561 Asset GB788629066
DE DEFRA 24/11/2025 Exp - Purchase Of Goods/Services - Consultancy FFCP DELIVERY & CORPORATE BUSINESS PUBLIC DIGITAL LTD 1003287722 £128,690.00 CONSULTANCY EC1R 3AU SUPPLIER C24707 00000000 Expense 230190355
DE DEFRA 10/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003286484 £39,542.44 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C27209 DE009056 Asset 208033404
DE DEFRA 05/11/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LTD 1003286086 £30,735.86 IT SERVICES/SOFTWARE/HARDWARE RG14 9LS SUPPLIER C15514 DEP00318 Expense GB 569 9532 77
DE DEFRA 03/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) WALTER LILLY & CO LTD 1003285890 £177,155.12 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C21889 DE008914 Asset 208033404
DE DEFRA 14/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME WALTER LILLY & CO LTD 1003286974 £37,775.16 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C29587 DE089055 Asset 208033404
DE DEFRA 24/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003287803 £25,390.07 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C21986 DES00017 Asset 208033404
DE DEFRA 07/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME WILLMOTT DIXON CONSTRUCTION LTD 1003286313 £34,202.43 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER C26168 DE089032 Asset GB197737796
DE DEFRA 27/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME WILLMOTT DIXON CONSTRUCTION LTD 1003288213 £227,688.50 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER C29992 DE089032 Asset GB197737796
DE DEFRA 18/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME WILLMOTT DIXON CONSTRUCTION LTD 1003287248 £68,855.06 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER 29572 DE089069 Asset GB197737796
DE DEFRA 24/11/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CE CENTRAL WRAP (WASTE AND RESOURCES ACTION PROGRAMME) 1003287752 £504,112.00 OTHER CURRENT GRANTS OX16 5BH SUPPLIER C29072 00000000 Expense Not set
DE DEFRA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH WSP UK LTD 1003288363 £2,373,828.15 CAPITAL R&D M15 4RP CIS SUPPLIER C25384 DE089067 Expense GB 905 0549 42
DE Cefas 06/11/2025 Vessel Management Corporate A W Ship Management Ltd 20215092 £355,181.11 Vessel Charter & Operational Services EC2M 4TE STANSME 3702 RV004 Service GB 283963068
DE Cefas 13/11/2025 Vessel Management Corporate A W Ship Management Ltd 20215201 £68,408.00 Marine Fuel & Consumables EC2M 4TE STANSME 3702 RV004 Goods GB 283963068
DE Cefas 20/11/2025 Hardware (non capital) Corporate DELL COMPUTER CORPORATION LTD 20215175 £44,583.36 Computer Hardware RG12 1GG STAN 4302 50603 Capital Asset 635 8235 28
DE Cefas 27/11/2025 Hardware (non capital) Strategy and Delivery DELL COMPUTER CORPORATION LTD 20215553 £29,287.76 Computer Hardware RG12 1GG STAN 4302 AHPF Capital Asset 635 8235 28
DE Cefas 20/11/2025 Data Collection Services Strategy and Delivery HMMH (Scotland) Ltd 20215125 £58,844.24 Scientific Sampling & Monitoring Services DD4 0RF STAN 3664 C8644 Service 120 4369 49
DE Cefas 27/11/2025 Lab Services Corporate Illumina UK Ltd 20215409 £35,260.89 Equipment Maintenance & Support Contracts CB21 6DF STANSME 3615 TA029 Service 8103 38856
DE Cefas 06/11/2025 Technical Services Strategy and Delivery INTERFISH LIMITED 20214919 £66,960.00 Vessel Charter for Scientific Surveys PL4 0RW STANSME 3656 MSP06 Service 501 3366 91
DE Cefas 13/11/2025 Data Collection Services Strategy and Delivery THE NATURAL HISTORY MUSEUM 20214272 £37,200.00 Research Services SW7 5BD STAN 3664 C8633 Service Not set
DE NFC 06/11/2025 Professional Services Other Finance National Audit Office Not set £72,500.00 Audit Services SW1W 9SP UK Supplier Not set Not set External Audit fees 417632457
DE NFC 06/11/2025 Grant Western Forest Forest of Avon Trust Not set £155,691.00 Grant BS2 8QF Charity Not set Not set Not set Not set
DE AHDB 14/11/2025 Invoice International Marketing Comexposium 25002106114 £62,370.98 A17 Export Trade Promotion/Shows/Conferences/Exhibitions NULL Not set Not set 136052 Not set NULL
DE AHDB 07/11/2025 Invoice International Marketing Event Exhibition Ltd 537 £41,772.30 A17 Export Trade Promotion/Shows/Conferences/Exhibitions SN9 6LW Not set Not set 136052 Not set 356 1539 89
DE AHDB 14/11/2025 Invoice Research Numerator UK Limited WK893 £81,281.25 Hyp Livestock & RCI (315) SE1 9LQ Not set Not set 136208 Not set 492501200
DE AHDB 07/11/2025 Invoice Research NIAB 18852 £67,675.75 A2 Recommended Lists research on variety performance CB3 0LE Not set Not set 136037 Not set NULL
DE AHDB 07/11/2025 Invoice Research SRUC Innovation Limited 201355473 £65,000.00 A47 Dairy Genetics Services EH9 3JG Not set Not set 136082 Not set 435882817
DE AHDB 28/11/2025 Invoice Domestic Marketing Lux Illuminating Brands Ltd LUX-2662 £62,851.46 A55 Let's Eat Balanced Consumer Campaign EH6 6SE Not set Not set 136090 Not set 176777941
DE AHDB 14/11/2025 Invoice Domestic Marketing Nectar 360Services LLP N36000100808 £25,875.00 A75 Pork Consumer Campaign EC1M 6HA Not set Not set 136110 Not set GB142860713
DE AHDB 14/11/2025 Invoice Domestic Marketing the7Stars UK Limited 143202 £401,140.08 A75 Pork Consumer Campaign WC2B 4PJ Not set Not set 136110 Not set 341652319
DE AHDB 28/11/2025 Invoice Research Fera Science Ltd INV10521 £53,287.05 A24 Monitoring Contaminants YO41 1LZ Not set Not set 136059 Not set 456401013
DE AHDB 14/11/2025 Invoice Domestic Marketing the7Stars UK Limited 143203 £341,382.80 A75 Pork Consumer Campaign WC2B 4PJ Not set Not set 136110 Not set 341652319
DE AHDB 07/11/2025 Invoice International Marketing Tradefairs UK GF2026043 £64,632.50 A17 Export Trade Promotion/Shows/Conferences/Exhibitions NULL Not set Not set 136052 Not set NULL
DE AHDB 28/11/2025 Invoice International Marketing Tradefairs UK GF2026134 £38,517.28 A17 Export Trade Promotion/Shows/Conferences/Exhibitions NULL Not set Not set 136052 Not set NULL
DE AHDB 07/11/2025 Invoice Research SRUC Innovation Limited 201355474 £34,375.00 A48 Sheep Genetics Services EH9 3JG Not set Not set 136083 Not set 435882817
DE AHDB 21/11/2025 Invoice Research Interbull Centre (SLU) 2593193 £32,355.67 A47 Dairy Genetics Services SE-750 07 Not set Not set 136082 Not set NULL
DE AHDB 28/11/2025 Invoice International Marketing Tradefairs UK gf2026143 £27,699.64 A17 Export Trade Promotion/Shows/Conferences/Exhibitions NULL Not set Not set 136052 Not set NULL
DE AHDB 07/11/2025 Invoice International Trade Development Wolkenburg GmbH 10749 £43,091.55 Trade Development 50676 Not set Not set 136200 Not set DE122660982
DE NE 12/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM BRITCON UK LTD 1010141365 £360,462.94 Construction-Construction Service Providers-Design and Build DN16 1DQ SUPPLIER Atamis Reference: C27086 00000000 Asset GB745588586
DE NE 27/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial JACOBS U.K. LTD 1010142320 £329,736.24 Research-Research-Research-Unclassified SE1 2QG SUPPLIER C29031 00000000 Expense GB624298920
DE NE 20/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial JACOBS U.K. LTD 1010141900 £316,458.00 Research-Research-Research-Unclassified SE1 2QG SUPPLIER C29031 00000000 Expense GB624298920
DE NE 24/11/2025 EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES LIFE WADER TWEED FORUM LTD 1010142065 £243,873.68 Grant-Classic Grant-Contribution-Private Corporation TD6 9DF SUPPLIER ECM_63972 (multiple partners) NE162822 Expense 384470868
DE NE 21/11/2025 CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT CORPORATE CONTRACTS CORPORATE TRAVEL MANAGEMENT NORTH LTD 1010142011 £232,347.64 Business Travel Accommodation-Hotels BD1 5HQ SUPPLIER Not set 00000000 Asset GB 708374122
DE NE 17/11/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY NORFOLK COUNTY COUNCIL 1010141651 £222,408.00 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) NR1 2SG SUPPLIER C14111 00000000 Expense 106 995 152
DE NE 10/11/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES Peat Capital Grants MICROPROPAGATION SERVICES E M LTD 1010141192 £174,305.44 Grant-Classic - Capital Grant-Private Corporation LE12 6NZ SUPPLIER GIA 00000000 Expense 428529138
DE NE 27/11/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY FRESHWATER HABITATS TRUST 1010142288 £170,951.15 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) OX3 9HY SUPPLIER C24651 00000000 Expense 866548084
DE NE 25/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes BRITISH TRUST FOR ORNITHOLOGY 1010142154 £129,160.00 Research-Research-Research programs (capital R&D outsourced) IP24 2PU SUPPLIER C22287 NE163979 Expense 196 6210 46
DE NE 10/11/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD Peat Capital Grants ROYAL SOCIETY FOR THE PROTECTION OF BIRDS 1010141259 £123,737.08 Grant-Capital Grant-Other SG19 2DL SUPPLIER GIA 00000000 Expense GB 365 9695 89
DE NE 27/11/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES LANDSCAPE RECOVERY BOOTHBY WILDLAND LIMITED 1010142313 £122,351.00 Grant-Classic Grant-Contribution-Private Corporation NR7 0HR SUPPLIER C29250 00000000 Expense GB492232200
DE NE 24/11/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY UPPER WYE VALLEY NATURE PARTNERSHIP LTD 1010142122 £117,854.86 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) SW1E 6LA SUPPLIER C25721 00000000 Expense Not set
DE NE 04/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL AND DATA IDOX SOFTWARE LIMITED 1010140944 £139,920.29 ICT-IT Managed/Outsourced Services-IT service-Unclassified LD3 0AH SUPPLIER CCN006 to contract ref C24126 00000000 Expense GB 766800804
DE NE 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD 1010140973 £139,680.00 Research-Research-Research programs (capital R&D outsourced) OX10 8BB SUPPLIER C26342 00000000 Expense 336940192
DE NE 10/11/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD Peat Capital Grants SOUTH WEST WATER LTD 1010141244 £109,566.32 Grant-Capital Grant-Other EX2 7HR CUSTOMER GIA 00000000 Expense 540465165
DE NE 21/11/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD Peat Capital Grants YORKSHIRE WILDLIFE TRUST 1010142010 £109,506.28 Grant-Capital Grant-Other YO24 1GN 3RD SECTOR SUPPLIER GIA 00000000 Expense 235804804
DE NE 20/11/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD Peat Capital Grants YORKSHIRE WILDLIFE TRUST 1010141845 £109,012.01 Grant-Capital Grant-Other YO24 1GN 3RD SECTOR SUPPLIER GIA 00000000 Expense 235804804
DE NE 10/11/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES Peat Capital Grants FENLAND SOIL LTD 1010141191 £91,116.01 Grant-Classic - Capital Grant-Private Corporation CB7 5GT SUPPLIER GIA 00000000 Expense GB416617205
DE NE 24/11/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY EXMOOR NATIONAL PARK AUTHORITY 1010142084 £88,413.22 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) TA22 9HL CUSTOMER C24650 00000000 Expense Not set
DE NE 03/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants HARPER ADAMS UNIVERSIRTY 1010140879 £86,036.06 Grant-Capital Grant-Non Procurement-Local Authorities TF10 8NB SUPPLIER C17470 00000000 Expense 159 1448 48
DE NE 11/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE ORGANISATION CHANGE METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 1010141352 £99,825.60 Operational Goods-Operational Goods-Operational Goods-Unclassified EC1N 8TS SUPPLIER C29427 00000000 Expense GB859140314
DE NE 11/11/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY CORNWALL WILDLIFE TRUST 1010141281 £80,024.58 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) TR4 9DJ Access to Work C25437 00000000 Expense GB213268726
DE NE 25/11/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD Peat Capital Grants NATIONAL TRUST 1010142198 £74,207.19 Grant-Capital Grant-Other SN2 2NA CUSTOMER GIA 00000000 Expense GB239503167
DE NE 13/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 1010141475 £86,343.65 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NE 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE EVIDENCE TEAM VERIAN GROUP UK LTD. 1010141126 £85,194.74 Research-Research-Research-Unclassified SW19 3JA SUPPLIER C22495 00000000 Expense GB3945 63949
DE NE 14/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES ZOOLOGICAL SOCIETY OF LONDON 1010141562 £70,000.00 Research-Research-Research programs (capital R&D outsourced) NW1 4RY SUPPLIER C-29841 00000000 Expense GB 440 3679 56
DE NE 04/11/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES Peat Capital Grants AUTOSPRAYSYSTEMS LTD 1010140920 £67,872.07 Grant-Classic - Capital Grant-Private Corporation ST7 2EW SUPPLIER GIA 00000000 Expense GB345505996
DE NE 24/11/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES Peat Capital Grants HARPER ADAMS UNIVERSIRTY 1010142072 £65,607.48 Grant-Classic - Capital Grant-Private Corporation TF10 8NB SUPPLIER GIA 00000000 Expense 159 1448 48
DE NE 13/11/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY DENTON RESERVE (LAND) LTD 1010141557 £63,850.91 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) LS18 4UR SUPPLIER C25391 00000000 Expense Not set
DE NE 12/11/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES NORFOLK FWAG 1010141364 £76,068.00 Environmental (Land Use & Biodiversity) Services NR5 0TT SUPPLIER C24149 NE163810 Expense 126 0338 44
DE NE 12/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM CORNWALL COUNCIL 1010141368 £61,158.57 Grant-Capital Grant-Non Procurement-Local Authorities TR1 3AY THIRD PARTY C26281 NE160886 Expense 132746770
DE NE 20/11/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY LANCASHIRE WILDLIFE TRUST LTD 1010141941 £59,015.44 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) PR5 6BY THIRD PARTY ECM_66439 00000000 Expense 265 7548 65
DE NE 11/11/2025 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES NEG Governance HM TREASURY GROUP 2010001020 £69,263.14 Professional Services Other-Financial-Audit Services NR70HS CUSTOMER IGS 00000000 Expense 888827544
DE NE 20/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes BUGLIFE THE INVERTEBRATE CONS TRUST 1010141854 £56,335.39 Research-Research-Research-Unclassified PE2 8AN 3RD SECTOR SUPPLIER C22537 NE163979 Expense Not set
DE NE 11/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ICF CONSULTING SERVICES LTD 1010141317 £64,174.16 Research-Research-Research programs (capital R&D outsourced) EC2R 8HP SUPPLIER C22928, S1917 00000000 Expense 927 4872 86
DE NE 20/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 1010141918 £62,241.94 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NE 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes PEOPLES TRUST FOR ENDANGERED SPECIES 1010142044 £50,000.00 Research-Research-Research programs (capital R&D outsourced) SW8 4BG SUPPLIER C21098 NE163979 Expense Not set
DE NE 20/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ENVIRONMENT AGENCY 2010001024 £49,950.00 Research-Science and Environmental Research-Science and Environmental Research-Unclassified PE2 8YD SUPPLIER DFP 00000000 Expense 662 4901 34
DE NE 11/11/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD Peat Capital Grants YORKSHIRE WILDLIFE TRUST 1010141283 £47,234.33 Grant-Capital Grant-Other YO24 1GN 3RD SECTOR SUPPLIER GIA 00000000 Expense 235804804
DE NE 24/11/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY WILDFOWL & WETLANDS TRUST 1010142074 £58,139.37 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) GL2 7BP SUPPLIER C14105 00000000 Expense 6183 68028
DE NE 11/11/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES CHESHIRE WILDLIFE TRUST 1010141354 £55,458.00 Environmental (Land Use & Biodiversity) Services SY14 8EF SUPPLIER C20415 NE163788 Expense GB771662317
DE NE 20/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM CHESHIRE WEST CHESTER COUNCIL 1010141833 £45,458.25 Grant-Capital Grant-Non Procurement-Local Authorities CH65 0BA LOCAL AUTHORITIES C27010 NE160886 Expense 945 1011 54
DE NE 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial DIGVENTURES 1010140993 £54,000.00 Research-Research-Research-Unclassified DL128JB SUPPLIER C30366 00000000 Expense 200335767
DE NE 25/11/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST 1010142163 £52,314.00 Environmental (Land Use & Biodiversity) Services TA21 9JE SUPPLIER C20328 NE163803 Expense 127629304
DE NE 11/11/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES WILDSCAPES CIC 1010141321 £49,296.00 Environmental (Land Use & Biodiversity) Services S2 2SF Company C5249 NE162815 Expense 907878967
DE NE 18/11/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES TAMESIDE METROPOLITAN BOROUGH 1010141705 £48,336.00 Environmental (Land Use & Biodiversity) Services OL6 6DL SUPPLIER C5138 NE163800 Expense GB 1491 93544
DE NE 07/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM WEST SUSSEX COUNTY COUNCIL 1010141093 £37,919.20 Grant-Capital Grant-Non Procurement-Local Authorities PO19 1RG SUPPLIER C28935 NE160886 Expense 193 604 455
DE NE 04/11/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES Peat Capital Grants SALTYCO LTD 1010140918 £37,220.02 Grant-Classic - Capital Grant-Private Corporation BS11 9DE SUPPLIER GIA 00000000 Expense GB382106514
DE NE 14/11/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD Peat Capital Grants YORKSHIRE WILDLIFE TRUST 1010141564 £35,980.90 Grant-Capital Grant-Other YO24 1GN 3RD SECTOR SUPPLIER GIA 00000000 Expense 235804804
DE NE 25/11/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD Peat Capital Grants DORSET WILDLIFE TRUST 1010142157 £35,110.54 Grant-Capital Grant-Other DT2 7AA CUSTOMER GIA 00000000 Expense GB785712496
DE NE 24/11/2025 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT Peat Capital Grants BROADS AUTHORITY 1010142059 £34,178.43 Grant-Classic-Capital Grant-Defra ALB's exc NDPB's and Exc Agency NR1 1RY OGD GIA 00000000 Expense 525230186
DE NE 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ROYAL SOCIETY OF WILDLIFE TRUSTS 1010142049 £33,369.00 Research-Research-Research programs (capital R&D outsourced) NG24 1WT SUPPLIER C29985 00000000 Expense GB694437981
DE NE 20/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE Connecting People IDOX SOFTWARE LIMITED 1010141842 £40,000.01 Operational Goods-Operational Goods-Operational Goods-Unclassified LD3 0AH SUPPLIER C24126 00000000 Expense GB 766800804
DE NE 04/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial THE FRESHWATER BIOLOGICAL ASSOCIATION 1010140947 £40,000.00 Research-Research-Research-Unclassified LA22 0LP Public Body C29278 00000000 Expense 1530895238
DE NE 28/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM COTSWOLDS CONSERVATION BOARD 1010142417 £33,066.87 Grant-Scheme Grant-Local Authorities GL54 2QB LOCAL AUTHORITIES C17597/v-05691 NE160560 Expense Not set
DE NE 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE ANALYTICS TEAM ESRI (UK) LTD 1010141379 £39,135.28 Operational Goods-Operational Goods-Operational Goods-Unclassified HP21 7QG SUPPLIER Contract number P-30949 00000000 Expense 787 430791
DE NE 28/11/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY RSPB 1010142414 £32,407.26 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) SG19 2DL SUPPLIER C14107 00000000 Expense GB365969589
DE NE 17/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes GAME & WILDLIFE CONSERVATION TRUST 1010141654 £31,111.50 Research-Research-Research programs (capital R&D outsourced) SP6 1EF 3RD SECTOR SUPPLIER C29902 NE163979 Expense GB580155450
DE NE 14/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SPECIALIST SERVICES ABP MARINE ENVIRONMENTAL RESEARCH LTD 1010141606 £37,231.20 Operational Goods-Operational Goods-Operational Goods-Unclassified HU9 5PQ SUPPLIER FWK C30213 DEF 00000000 Expense GB 23 24 25 103
DE NE 27/11/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES Peat Capital Grants MANCHESTER METROPOLITAN UNIVERSITY 1010142287 £29,915.94 Grant-Classic - Capital Grant-Private Corporation M15 6BH SUPPLIER GIA 00000000 Expense GB108260441
DE NE 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes BRITISH TRUST FOR ORNITHOLOGY 1010141378 £28,883.60 Research-Research-Research programs (capital R&D outsourced) IP24 2PU SUPPLIER C22287 NE163979 Expense 196 6210 46
DE NE 18/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes UNIVERSITY OF ST ANDREWS 1010141717 £27,486.00 Research-Research-Research programs (capital R&D outsourced) KY16 9RJ SUPPLIER C29515 NE163979 Expense 607 6064 48
DE NE 18/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes UNIVERSITY OF ST ANDREWS 1010141717 £27,485.81 Research-Research-Research programs (capital R&D outsourced) KY16 9RJ SUPPLIER C29515 NE163979 Expense 607 6064 48
DE NE 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 1010141092 £32,779.87 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NE 07/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM WEST SUSSEX COUNTY COUNCIL 1010141093 £26,992.90 Grant-Capital Grant-Non Procurement-Local Authorities PO19 1RG SUPPLIER C28934 NE160886 Expense 193 604 455
DE NE 19/11/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES F W A G EAST CONSULTANCY LTD 1010141747 £30,810.00 Environmental (Land Use & Biodiversity) Services CB2 9LG SUPPLIER(1) C20714 NE163801 Expense 134894095
DE NE 24/11/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES SUFFOLK FWAG 1010142086 £30,810.00 Environmental (Land Use & Biodiversity) Services IP13 0AA Public Body C21151 NE163819 Expense 124466129
DE NE 25/11/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES KENT COUNTY COUNCIL 1010142155 £30,810.00 Environmental (Land Use & Biodiversity) Services ME14 1XQ SUPPLIER C22031 NE163787 Expense GB20 426 9191
DE NE 10/11/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM NORTHUMBERLAND NAT PARK AUTHORITY 1010141214 £25,057.13 Grant-Scheme Grant-Local Authorities NE46 1BS LOCAL AUTHORITIES C17570/v-05681 NE160560 Expense Not set
DE NE 13/11/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM FREDERICK POTTS & SON 1010141459 £28,556.40 Construction-Construction-Capital Design and build CA16 6XN SUPPLIER SUB-50K NENNR186 Asset GB394746448
DE NE 18/11/2025 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION EVIDENCE TEAM CALDER CONFERENCES LTD 1010141707 £26,145.00 Travel-Business Travel Accommodation-Meeting facilities LS16 6RF SUPPLIER SUB-£50k 00000000 Expense GB 482027849
DE CCW 17/11/2025 Call Centre Services Consumer Relations MBA GROUP LIMITED 080745 £42,411.60 Call Centre Services N17 0HW LARGE N/A N/A Programme GB702162875
DE CCW 06/11/2025 Software ICT Services PHOENIX SOFTWARE LIMITED OP/I075433 £35,901.00 Software YO42 1NS LARGE N/A N/A Programme 755349015
DE CCW 06/11/2025 Research & Design Consumer Panel TAYLOR McKENZIE RESEARCH & MARKETING LTD 12119 £137,672.40 Research & Design PA11 3JA LARGE N/A N/A Programme 774523611
DE CCW 17/11/2025 Research & Design Evidence & Insights YONDER CONSULTING LIMITED 18831 £25,200.00 Research & Design EC1V 0AT LARGE N/A N/A Programme GB100119291
DE CCW 17/11/2025 Professional Services ADR CCW Trading Ltd DISPUTE RESOLUTION OMBUDSMAN D30465 £28,615.00 Professional Services SG1 2AD LARGE N/A N/A Programme GB190348111
DE KEW 26/11/2025 Capital/Equipment Estates Jerram Falkus Construction Limited 7141288 £786,670.00 Capital/Equipment EC2A 3LQ UK Supplier Not set 11599 New works-Pt I-other costs 446 9008 37
DE KEW 05/11/2025 Capital/Equipment Estates Jerram Falkus Construction Limited 7139924 £313,310.00 Capital/Equipment EC2A 3LQ UK Supplier Not set 11599 New works-Pt I-other costs 446 9008 37
DE KEW 19/11/2025 ICT Information Technology Unit4 Business Software Ltd 7140663 £279,337.42 ICT E14 5HU UK Supplier Not set 60002 IT 3rd party Cloud services Not set
DE KEW 12/11/2025 Capital/Equipment Estates Power On Connections Limited 7140691 £268,245.60 Capital/Equipment CV2 2UU UK Supplier Not set 11727 New works-Pt I-other costs 688897140
DE KEW 19/11/2025 Consultancy & Professional Services Executive Directorate Avanade UK Limited 7140835 £176,870.36 Consultancy & Professional Services EC4M 6XH UK Supplier Not set 60447 Professional Services - IT GB 788 629 066
DE KEW 19/11/2025 Utilities Estates EDF Energy Customers plc 7140762 £167,415.98 Utilities PL3 5RG UK Supplier Not set 60036 Electricity - Grid Not set
DE KEW 19/11/2025 Capital/Equipment Estates Cambridge Glasshouse Ltd 7140956 £162,418.11 Capital/Equipment HU15 2RH UK Supplier Not set 11727 New works-Pt I-other costs GB 779 7452 62
DE KEW 12/11/2025 Capital/Equipment Estates Cambridge Glasshouse Ltd 7140456 £136,622.07 Capital/Equipment HU15 2RH UK Supplier Not set 11229 New works-Pt I-other costs GB 779 7452 62
DE KEW 19/11/2025 Capital/Equipment Director of Science Feilden Clegg Bradley Studios 7140969 £100,699.00 Capital/Equipment BA1 7DE UK Supplier Not set 11689 New Works - pt1 - prof fees 208129623
DE KEW 26/11/2025 Consumables & Materials Audiences CPL One t/a Cabbells 7141258 £92,070.59 Consumables & Materials CB5 8PB UK Supplier Not set 60541 Publication production costs GB 849 7320 92
DE KEW 26/11/2025 Payment to 3rd party Ecosystem Stewardship Durrell Wildlife Conservation Trust 7141399 £84,953.00 Payment to 3rd party JE3 5BP UK Supplier Not set 11630 Non-Kew Project Costs Not set
DE KEW 19/11/2025 Property Related Estates Noonan Services Group ( UK ) Ltd 7140616 £78,943.64 Property Related EC2A4LP UK Supplier Not set 60038 Office and window cleaning GB 847176988
DE KEW 19/11/2025 Capital/Equipment Estates Cambridge Glasshouse Ltd 7140957 £65,001.51 Capital/Equipment HU15 2RH UK Supplier Not set 11229 New works-Pt I-other costs GB 779 7452 62
DE KEW 19/11/2025 Capital/Equipment Director of Science Ove Arup & Partners Limited 7140903 £48,390.00 Capital/Equipment W1T 4BQ UK Supplier Not set 11689 New Works - pt1 - prof fees GB 524 4612 65
DE KEW 19/11/2025 Consumables & Materials Ecosystem Stewardship Azenta UK Ltd 7141076 £47,029.60 Consumables & Materials CM22 6TA EU Supplier Not set 11711 Lab chemicals & materials GB100121900
DE KEW 19/11/2025 Property Related Estates Gleeds Cost Management 7140766 £43,174.00 Property Related BS1 6BX UK Supplier Not set 60449 Maintenance-Reactive 863 1498 06
DE KEW 12/11/2025 ICT Information Technology Bytes Software Services 7140540 £41,273.85 ICT KT22 7TW UK Supplier Not set 60002 Software Maintenance GB 823 8182 26
DE KEW 26/11/2025 Utilities Estates TotalEnergies Gas & Power 7141116 £40,728.10 Utilities RH11RX UK Supplier Not set 60036 Gas 689638949
DE KEW 19/11/2025 Capital/Equipment Director of Science Ove Arup & Partners Limited 7140912 £39,900.00 Capital/Equipment W1T 4BQ UK Supplier Not set 11689 New Works - pt1 - prof fees GB 524 4612 65
DE KEW 19/11/2025 Capital/Equipment Director of Science AECOM LTD 7140869 £35,000.00 Capital/Equipment E1 8FA UK Supplier Not set 11689 New Works - pt1 - prof fees GB611853162
DE KEW 05/11/2025 Payment to 3rd party Ecosystem Stewardship NIRAS Group (UK) Ltd (LTS Int'l) 7139843 £34,267.06 Payment to 3rd party SL5 7JR UK Supplier Not set 11630 Non-Kew Project Costs GB 228334175
DE KEW 26/11/2025 Utilities Estates TotalEnergies Gas & Power 7141015 £29,289.00 Utilities RH11RX UK Supplier Not set 60036 Gas 689638949
DE KEW 19/11/2025 Property Related Estates Raytell Electrical Co. Ltd 7140791 £28,363.76 Property Related N14 5DJ UK Supplier Not set 60449 Maintenance-Reactive 230699848
DE KEW 19/11/2025 Property Related Commercial & Visitor Operations Mitie Security (London) Limited 7141131 £25,949.43 Property Related MK9 1LR UK Supplier Not set 60217 Contract security Not set
DE KEW 05/11/2025 Utilities Estates TotalEnergies Gas & Power 7140001 £25,342.15 Utilities RH11RX UK Supplier Not set 60036 Gas 689638949
DE JNCC 12/11/2025 Contracted Out Conservation Services Ecosystems Analysis BRITISH TRUST FOR ORNITHOLOGY Not set £131,650.75 A22-0378-1691 Monitoring of Birds and the Environment Agreement - July - September 2025 IP24 2PU Not set A22-0378-1691 0378 Ecosystems Analysis Not set
DE JNCC 12/11/2025 Contracted Out Conservation Services Marine Species BRITISH TRUST FOR ORNITHOLOGY Not set £51,188.50 A22-0378-1691 Monitoring of Birds and the Environment Agreement - July - September 2025 IP24 2PU Not set A22-0378-1691 0228 Marine Species Not set
DE JNCC 03/12/2025 Contracted Out Conservation Services Ecosystems Analysis UK CENTRE FOR ECOLOGY & HYDROLOGY Not set £38,052.50 A22-0489-1701 Q2 July - Sep 2025 OX10 8BB Not set A22-0489-1701 0489 Ecosystems Analysis Not set
DE JNCC 28/11/2025 Contracted Out Conservation Services Marine Protected Areas - International ENGINEERING BUSINESS SERVICES LTD Not set £28,631.08 C23-0604-1848 CCN 1 Uplift in level of support for Kobo Toolbox - Not set C23-0604-1848 0604 Marine Protected Areas - International Not set
DE MMO 07-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO Director of Operations CYAN SENTINEL LTD TRA-01102025 £271,660.00 Charter Hire AB11 5PJ SUPPLIER C26813 Not set Expense 165070129
DE MMO 17-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO Director of Operations CYAN SENTINEL LTD VIK-01102025 £274,460.00 Charter Hire AB11 5PJ SUPPLIER C26813 Not set Expense 165070129
DE MMO 20-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL MMO FINANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 24760 £104,423.84 Corporate Travel BD1 5HQ SUPPLIER Not set Not set Expense GB 708374122
DE MMO 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO DIGITAL AND IT SERVICE MANAGEMENT C E F A S 8012853 £341,564.44 iServ hosting and support 25/26 NR33 0HT Government Agency DFP Not set Expense GB 888800181
DE MMO 14-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE MMO DIGITAL AND IT SERVICE MANAGEMENT OIL & GAS AUTHORITY INV113822 £42,338.03 MCMS hosting 25/26 WC1B 3HF SUPPLIER IGS Not set Expense 249433979
DE MMO 10-Nov-25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM MOWI SCOTLAND LTD UKSF15083-5 £1,503,463.13 UK Seafood Fund grant payment KY11 2YW CUSTOMER Not set Not set Expense Not set
DE MMO 10-Nov-25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM MILFORD HAVEN PORT AUTHORITY UKSF14455-7 £274,650.43 UK Seafood Fund grant payment SA73 3EP CUSTOMER Not set Not set Expense Not set
DE MMO 04-Nov-25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM CATTEWATER HARBOUR COMMISSIONERS FASS4766-1 £36,814.20 Fisheries and Seafood Scheme grant payment PL1 2LR CUSTOMER Not set Not set Expense Not set
DE MMO 04-Nov-25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM SUSSEX YACHT CLUB LTD FASS4938-1 £37,500.00 Fisheries and Seafood Scheme grant payment BN43 6RF SUPPLIER Not set Not set Expense GB298600373
DE MMO 06-Nov-25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM FOR THE LOVE OF THE SEA LTD UKSF14477-FINAL £61,756.17 UK Seafood Fund grant payment SA62 6QN CUSTOMER Not set Not set Expense Not set
DE VMD 05/11/2025 StatRes - FERA PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES Fera Science Ltd PN2510P002454 £268,779.37 PO25000227 - NSS - October 2025 YO41 1LK Standard Supplier NULL NULL EXPENSE GB 456 4010 13
DE VMD 12/11/2025 AMR RDEL DEFRA FUNDED PURCHASE OF GOODS & SERVICES: RESEARCH AND DEVELOPMENT University Of Liverpool PN2511P002518 £29,400.00 PO25000433 - Supplementary Fund L69 7ZX Standard Supplier NULL NULL EXPENSE GB 673 5988 75
DE VMD 19/11/2025 AMR Surveillance - APHA PURCHASE OF GOODS & SERVICES: ANTIMICROBIAL RESISTANCE PROGRAMMES APHA PN2511P002610 £114,122.37 PO25000175: AMR SURVEILLANCE 2024-25 YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8001 81
DE VMD 19/11/2025 IT - Consultancy/Contractors PURCHASE OF GOODS & SERVICES: PROFESSIONAL SERVICES Hays Specialist Recruitment Ltd PN2511P002574 £35,063.28 Consultancy: 11 April to w/e 01 Aug KT3 4QF Standard Supplier NULL NULL EXPENSE GB 773 6958 71
DE VMD 26/11/2025 IT Developers PURCHASE OF GOODS & SERVICES: PROFESSIONAL SERVICES CGI IT UK Limited PN2511P002628 £127,650.00 PO25000463 - Invoicing Period 01/10-31/10/25 EC3M 3BY Standard Supplier NULL NULL EXPENSE GB232615194
DE VMD 26/11/2025 IT Developers PURCHASE OF GOODS & SERVICES: PROFESSIONAL SERVICES CGI IT UK Limited PN2511P002635 £267,071.36 PO25000464 - VMD MA SoW10 Sept-Oct 2025 EC3M 3BY Standard Supplier NULL NULL EXPENSE GB232615194
DE VMD 26/11/2025 Professional Fees PURCHASE OF GOODS & SERVICES: PROFESSIONAL SERVICES Hays Specialist Recruitment Ltd PN2511P002633 £51,603.24 Consultancy: w/e 11 April to w/e 08 August KT3 4QF Standard Supplier NULL NULL EXPENSE GB 773 6958 71
DE VMD 26/11/2025 Professional Fees PURCHASE OF GOODS & SERVICES: PROFESSIONAL SERVICES Hays Specialist Recruitment Ltd PN2511P002634 £45,402.91 Consultancy: w/e 11 April to w/e 25 July KT3 4QF Standard Supplier NULL NULL EXPENSE GB 773 6958 71
DE VMD 26/11/2025 StatRes - FSA PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES Food Standards Agency PN2511P002629 £70,928.23 NSS RIM Samples Oct 25: SLA Agreed for 25/26 YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8470 46
DE CCW 17/11/2025 Call Centre Services Consumer Relations MBA GROUP LIMITED 080745 £42,411.60 Call Centre Services N17 0HW LARGE N/A N/A Programme GB702162875
DE CCW 06/11/2025 Software ICT Services PHOENIX SOFTWARE LIMITED OP/I075433 £35,901.00 Software YO42 1NS LARGE N/A N/A Programme 755349015
DE CCW 06/11/2025 Research & Design Consumer Panel TAYLOR McKENZIE RESEARCH & MARKETING LTD 12119 £137,672.40 Research & Design PA11 3JA LARGE N/A N/A Programme 774523611
DE CCW 17/11/2025 Research & Design Evidence & Insights YONDER CONSULTING LIMITED 18831 £25,200.00 Research & Design EC1V 0AT LARGE N/A N/A Programme GB100119291
DE CCW 17/11/2025 Professional Services ADR CCW Trading Ltd DISPUTE RESOLUTION OMBUDSMAN D30465 £28,615.00 Professional Services SG1 2AD LARGE N/A N/A Programme GB190348111
DE EA 18/11/2025 INC - RECEIPT OF FEES AND CHARGES - PRO RES - PACKAGING EA Ops-E&M-EMR-CPR VIPA LAUSANNE SA 151695 34505 FEES AND COMMISSIONS 1211 SUPPLIER Not set Not set Revenue Not set
DE EA 03/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt SUFFOLK COUNTY COUNCIL 1001649419 1536740 GRANTS - PROJECTS IP1 2DH SUPPLIER Not set ENV0004340C Expense GB 1041 78791
DE EA 03/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-EAN-Mgt WAVENEY LOWER YARE & LOTHINGLAND IDB 1001649458 1697980 GRANTS - PROJECTS PE30 5DD SUPPLIER Not set ENVIMAN002593 Expense Not set
DE EA 03/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North AECOM LTD 1001649507 85644.04 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE EA 03/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-NW MOTT MACDONALD LTD 1001649508 49329.61 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set ENVNCPMSCONNW Expense GB 523765636
DE EA 03/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-ISS-EARR MOTT MACDONALD LTD 1001649509 44402.32 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE EA 03/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE WSP UK LTD 1001649512 116697.85 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set Not set Expense GB 905 0549 42
DE EA 03/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt ARCADIS CONSULTING UK LTD 1001649514 64019.22 GRANTS M60 3NT SUPPLIER Not set ENVIMNW000840 Expense GB 8727 99950
DE EA 03/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-LNA-Mgt WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD 1001649562 1000000 GRANTS PE21 6PP SUPPLIER Not set ENVRMAGIA0004C Expense Not set
DE EA 03/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt LINCOLNSHIRE COUNTY COUNCIL 1001649564 723000 GRANTS - PROJECTS LN1 1GJ SUPPLIER Not set ENV0004340C Expense GB 129392355
DE EA 03/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-KSL-Mgt FOLKESTONE & HYTHE DISTRICT COUNCIL 1001649566 530800 GRANTS CT20 2QY SUPPLIER Not set ENVRMAGIA0015C Expense Not set
DE EA 03/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-DCS-Mgt TEIGNBRIDGE DISTRICT COUNCIL 1001649567 625525 GRANTS TQ12 4XX THIRD PARTY Not set ENVRMAGIA0011C Expense Not set
DE EA 03/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-EPE-Environment Programme STANTEC HYDROCK LTD 1001649610 75143.02 FEES AND COMMISSIONS NN6 8LD SUPPLIER Not set ENVREAN001571 Expense 92 735 0717
DE EA 03/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-PPD-East SE JACOBS UK LTD 1001649612 66035.96 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set ENV6004349R Expense GB624298920
DE EA 03/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001649631 104997.49 GRANTS NE1 3PL SUPPLIER Not set ENVIMMI001456 Expense GB524461265
DE EA 03/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt CHICHESTER DISTRICT COUNCIL 1001649633 509631 GRANTS PO19 1TY LOCAL AUTHORITIES Not set ENVRMAGIA0013C Expense 193548138
DE EA 03/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Kings Lynn KINGS LYNN INTERNAL DRAINAGE BOARD 1001649635 48561.35 FEES AND COMMISSIONS PE30 5DD SUPPLIER Not set ENV6003640R Expense 106280109
DE EA 03/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WSX-FCRM-Mgt ARCADIS CONSULTING UK LTD 1001649652 420144.13 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set ENVIMSW002039R Expense GB 8727 99950
DE EA 03/11/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NFM GRANTS EA FCRM Dir-SA-Mgt FUTURE LANDSCAPES TRUST 1001649667 28667.23 FEES AND COMMISSIONS TN35 4AH SUPPLIER Not set ENV7005827R Expense Not set
DE EA 04/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA FCRM Dir-SAME-Asset Operation Services BRIGGS EQUIPMENT UK LTD 1001649674 204588.51 EQUIPMENT OPERATIONAL WS11 8XW SUPPLIER Not set ENV6001959R Expense 890025926
DE EA 04/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001649676 46484.39 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0001397C Expense GB624298920
DE EA 04/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001649688 132153.21 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0003975C Asset 1055 40018
DE EA 04/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAINING EA STA-P&A-Learning and Development CALDERS CONFERENCE LTD 1001649694 26233.93 TRAINING LS16 6RF SUPPLIER Not set ENVHOL&D00002 Expense Not set
DE EA 04/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt A E YATES LTD 1001649697 185514.86 TANGIBLE NBV BL6 4SB SUPPLIER Not set ENV0005304C Asset GB145669831
DE EA 04/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001649712 91773.18 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0002694C Asset GB524461265
DE EA 04/11/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-SAME-Asset Mgt Systems ASITE SOLUTIONS LTD 1001649715 47000 INFORMATION TECHNOLOGY EC2A 4HU SUPPLIER Not set Not set Expense GB882000944
DE EA 04/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards ANCHOLME INTERNAL DRAINAGE BOARD 1001649729 809990.8 GRANTS DN6 7FE SUPPLIER Not set ENV0006083C Expense Not set
DE EA 04/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001649750 37251.62 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0004621C Asset GB 904443249
DE EA 04/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA STA-ST-Mgt TELESPAZIO UK LIMITED 1001649780 30000 TANGIBLE NBV LU1 3LU SUPPLIER Not set ENVBBPDM25001B01C Asset GB101638353
DE EA 04/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards LAKENHEATH INTERNAL DRAINAGE BOARD 1001649788 179688 GRANTS CB7 4UN SUPPLIER Not set ENV0006083C Expense Not set
DE EA 04/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) EA Ops-GPM-Monitoring-Labs-Starcross Op VWR INTERNATIONAL LTD 1001649796 115992.31 OTHER COSTS LE17 4XN SUPPLIER Not set Not set Expense Not set
DE EA 04/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards OLD WEST INTERNAL DRAINAGE BOARD 1001649829 50000 GRANTS CB7 4UN SUPPLIER Not set ENV0006083C Expense Not set
DE EA 04/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards KINGS LYNN INTERNAL DRAINAGE BOARD 1001649834 280840 GRANTS PE30 5DD SUPPLIER Not set ENV0006083C Expense 106280109
DE EA 04/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt BAM NUTTALL LTD 1001649838 28362.35 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0004168C Expense GB340316204
DE EA 04/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards GOOLE & AIRMYN INTERNAL DRAINAGE BOARD 1001649863 46600 GRANTS DN14 5AH SUPPLIER Not set ENV0006083C Expense Not set
DE EA 04/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards SCUNTHORPE & GAINSBOROUGH WATER MANAGEMENT BOARD 1001649871 323206.8 GRANTS DN6 7FE SUPPLIER Not set ENV0006083C Expense Not set
DE EA 04/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards PEVENSEY & CUCKMERE WATER MANAGEMENT BOARD 1001649881 1803680 GRANTS PE30 5DD SUPPLIER Not set ENV0006083C Expense 263923882
DE EA 04/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001649894 26732.18 GRANTS RG1 8DQ CIS SUPPLIER Not set ENV0004670C Expense GB624298920
DE EA 04/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Field AMALGAMATED CONSTRUCTION LTD 1001649896 27291.73 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV7005379R Expense GB927150433
DE EA 04/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards WITHAM THIRD INTERNAL DRAINAGE BOARD 1001649898 620795 GRANTS LN6 3QN SUPPLIER Not set ENV0006083C Expense Not set
DE EA 04/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt LAND & WATER SERVICES LTD 1001649925 163194 GRANTS GU4 8RU CIS SUPPLIER Not set ENV0004351C Expense GB880055431
DE EA 04/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt CPC CIVILS LTD 1001649927 145263.61 TANGIBLE NBV B94 6NW CIS SUPPLIER Not set ENV0003723C Asset GB175632004
DE EA 04/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards UPPER WITHAM INTERNAL DRAINAGE BOARD 1001649928 1181642 GRANTS LN6 3QN SUPPLIER Not set ENV0006083C Expense Not set
DE EA 04/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards WELLAND & DEEPINGS INTERNAL DRAINAGE BOARD 1001649930 413523.2 GRANTS PE11 2TD SUPPLIER Not set ENV0006083C Expense Not set
DE EA 04/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards OUSE & HUMBER DRAINAGE BOARD 1001649932 100073.76 GRANTS HU15 2FW SUPPLIER Not set ENV0006083C Expense Not set
DE EA 04/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt ARCADIS CONSULTING UK LTD 1001649995 115085.48 TANGIBLE NBV EC3M 4BY SUPPLIER Not set ENVIMNW000100 Asset GB 8727 99950
DE EA 04/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards DANVM DRAINAGE COMMISSIONERS 1001650008 413605.09 GRANTS HU15 2FW SUPPLIER Not set ENV0006083C Expense Not set
DE EA 04/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001650082 126499.99 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE EA 04/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA FCRM Dir-SAME-Asset Operation Services DXB PUMP & POWER LTD 1001650083 244487.7 OTHER COSTS IP30 9HR SUPPLIER Not set ENV6001959R Expense GB256338980
DE EA 04/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001650084 650000.56 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENV0004715C Asset GB424894330
DE EA 04/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards HOLMEWOOD & DISTRICT INTERNAL DRAINAGE BOARD 1001650194 575888.36 GRANTS PE12 6QB LOCAL AUTHORITIES Not set ENV0006083C Expense Not set
DE EA 05/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001650223 672888.43 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMSE900054 Asset GB340316204
DE EA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-Water-WR-Resilience YORKSHIRE WATER SERVICES 1001650225 29999.4 FEES AND COMMISSIONS BD6 2SZ SUPPLIER Not set ENVWLB00386R Expense GB 500 5557 80
DE EA 05/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt LAND & WATER SERVICES LTD 1001650249 136192.24 GRANTS GU4 8RU CIS SUPPLIER Not set ENV0003723C Expense GB880055431
DE EA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance OCS SECURITY LTD 1001650268 133567.86 BUILDING COSTS IP28 6LG SUPPLIER Not set ENVFRA16S069 Expense 823 8446 18
DE EA 05/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt ARCADIS CONSULTING UK LTD 1001650274 231424.65 TANGIBLE NBV EC3M 4BY SUPPLIER Not set ENVIMSO001254 Asset GB 8727 99950
DE EA 05/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA STA-CNS-Estates WSP UK LTD 1001650286 27620.7 TANGIBLE NBV RG21 4HJ CIS SUPPLIER Not set ENV0003625C Asset GB 905 0549 42
DE EA 05/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001650328 38053.18 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENV0001375C Asset GB424894330
DE EA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING EA STA-P&A-Learning and Development KIELDER NEWPORT WEST LTD 1001650331 28602.05 TRAINING DL8 1AF SUPPLIER Not set ENVHOL&D00003 Expense Not set
DE EA 05/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt MOTT MACDONALD LTD 1001650341 37789.91 TANGIBLE NBV BS1 6FL SUPPLIER Not set ENV0000377C Asset GB 523765636
DE EA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-SAME-Asset Mgt Systems MOTT MACDONALD LTD 1001650349 117018.76 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set ENV6006971R Expense GB 523765636
DE EA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GMC-FCRM-Programme-LL WIRRAL COUNCIL 1001650351 37000 FEES AND COMMISSIONS CH27 9FQ Access to Work Not set ENVIMNW000972R Expense GB165565540
DE EA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-GPM-Monitoring-Survey-Geomatics RVL AVIATION 1001650357 58835.24 TRANSPORT & PLANT DE74 2SA SUPPLIER Not set ENVSCLI0001 Expense Not set
DE EA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESERVOIR OPERATING AGREEMENTS EA Ops-NEA-Env Mgt WLB Ops-Land & Water Kielder NORTHUMBRIAN WATER 1001650358 314562 OTHER COSTS DH1 5FJ CIS SUPPLIER Not set Not set Expense 499980359
DE EA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-Mgt PORT OF LONDON AUTHORITY 1001650361 334243.9 FEES AND COMMISSIONS DA12 2BG CUSTOMER Not set ENVIMSE500075R Expense GB 243633669
DE EA 05/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LDN-Mgt JACOBS UK LTD 1001650375 29441.36 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0004182C Expense GB624298920
DE EA 05/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW WSP UK LTD 1001650376 77248.16 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set Not set Expense GB 905 0549 42
DE EA 05/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JACOBS UK LTD 1001650447 113531.83 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0002517C Expense GB624298920
DE EA 05/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001650448 93816.75 GRANTS NE1 3PL SUPPLIER Not set ENV0004408C Expense GB524461265
DE EA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-GPM-Monitoring-Survey-E&C BRIGGS MARINE CONTRACTORS LTD 1001650476 240340.42 OTHER COSTS KY3 9AX SUPPLIER Not set Not set Expense Not set
DE EA 05/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - POLLUTION - CLEAN UP MATERIALS EA Ops-GPM-Monitoring-Labs-Starcross Op VWR INTERNATIONAL LTD 1001650480 73083.54 OTHER COSTS LE17 4XN SUPPLIER Not set Not set Expense Not set
DE EA 05/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS M'y&Ch-Asset Perf A E YATES LTD 1001650494 57939.8 FEES AND COMMISSIONS BL6 4SB SUPPLIER Not set ENV7005972R Expense GB145669831
DE EA 05/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-ISS-ICI STANCE GLOBAL LTD 1001650594 36960 TANGIBLE NBV EC1A 2BN SUPPLIER Not set ENVFCPIM00922B00C Asset Not set
DE EA 06/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE MOTT MACDONALD LTD 1001650617 93664.42 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE EA 06/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Asset Perf S Lakes Lune Fylde VOLKERSTEVIN INFRASTRUCTURE LTD 1001650651 101611.21 FEES AND COMMISSIONS EN11 9BX CIS SUPPLIER Not set ENV7006032R Expense GB424894330
DE EA 06/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001650653 535214.06 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0005632C Asset GB 904443249
DE EA 06/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-Forecasting & Warning TELEPERFORMANCE LTD 1001650680 93835.06 FEES AND COMMISSIONS BS1 3LG SUPPLIER Not set Not set Expense GB763098018
DE EA 06/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA FCRM Dir-SAME-Asset Operation Services CERTAS ENERGY UK LTD 1001650692 86887 TRANSPORT & PLANT WA3 6XG SUPPLIER ESPO REF C22214 Not set Expense 84428 3419
DE EA 06/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-GPM-Permitting-Central WARDELL ARMSTRONG LLP 1001650729 36886.73 FEES AND COMMISSIONS ST1 5BD SUPPLIER Not set Not set Expense GB108224347
DE EA 06/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt JACOBS UK LTD 1001650731 85785.88 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENV0000782C Asset GB624298920
DE EA 06/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt OVE ARUP & PARTNERS LTD 1001650732 110624.16 GRANTS NE1 3PL SUPPLIER Not set ENV0003972C Expense GB524461265
DE EA 06/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt LONDON BOROUGH OF RICHMOND UPON THAMES 1001650781 855368 GRANTS - PROJECTS TW1 3BZ THIRD PARTY Not set ENV0004340C Expense 222806976
DE EA 06/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-EAE-NCEA ESRI UK LTD 1001650782 50822.32 GRANTS HP21 7QG SUPPLIER Not set ENV0007716C Expense 787430791
DE EA 06/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO NORTHUMBERLAND NATIONAL PARK AUTHORITY 1001650793 85592.5 OTHER COSTS NE46 1BS SUPPLIER Not set ENV6005726R Expense 664904023
DE EA 06/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001650814 63659.64 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
DE EA 06/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-Mgt ECS ENGINEERING SERVICES LTD 1001650822 110617.16 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV6007587R Expense 646710631
DE EA 06/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WSX-FCRM OPS W-Field Brue GLENDALE COUNTRYSIDE LTD 1001650823 155876.44 FEES AND COMMISSIONS PR7 4AT CIS SUPPLIER Not set ENV6008265R Expense GB203324952
DE EA 06/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott BREHENY CIVIL ENGINEERING LTD 1001650842 109841.99 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV6007820R Expense GB 787425388
DE EA 06/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS W&N-Field Kettering VEGETATION MANAGEMENT SERVICES LTD 1001650843 336771.77 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007051R Expense GB434697464
DE EA 06/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Field JN BENTLEY LTD 1001650844 38644.2 FEES AND COMMISSIONS BD23 2QR THIRD PARTY Not set ENV7007868R Expense GB395739437
DE EA 06/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO LUPPITT LANDSCAPE PARTNERSHIP CIC 1001650865 116266.63 OTHER COSTS EX14 4RZ SUPPLIER Not set ENV6005726R Expense Not set
DE EA 06/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW ARCADIS CONSULTING UK LTD 1001650869 41513.69 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE EA 06/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001650901 126395.46 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
DE EA 07/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt ECS ENGINEERING SERVICES LTD 1001651003 35622.88 GRANTS NG172JZ CIS SUPPLIER Not set ENV0004068C Expense 646710631
DE EA 07/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry RIVER STEWARDSHIP COMPANY 1001651007 129433.01 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6007075R Expense GB975669843
DE EA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001651018 112278.7 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
DE EA 07/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JN BENTLEY LTD 1001651022 328919.04 TANGIBLE NBV BD23 2QR THIRD PARTY Not set ENV0004715C Asset GB395739437
DE EA 07/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Asset Perf H&H JN BENTLEY LTD 1001651023 39111.76 FEES AND COMMISSIONS BD23 2QR THIRD PARTY Not set ENV7008470R Expense GB395739437
DE EA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-PPD-Mids SW JEREMY BENN ASSOCIATES LTD 1001651028 45531.22 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set Not set Expense 665 3009 41
DE EA 07/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt WHITEHOUSE CONSTRUCTION CO LTD. 1001651043 222283.6 TANGIBLE NBV DE6 1JU CIS SUPPLIER Not set ENV0007387C Asset Not set
DE EA 07/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA E and B-CR-Future Reg-Digital Innovation & Prog COMPUTACENTER UK LTD 1001651077 65727.79 TANGIBLE NBV AL10 9TW SUPPLIER Not set ENV0004870C Asset 490334648
DE EA 07/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-EAE-NCEA NIVUS LTD 1001651084 61432.8 GRANTS CV32 7UJ SUPPLIER Not set ENV0007716C Expense Not set
DE EA 07/11/2025 EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS EA FCRM Dir-SA-Mgt RIBBLE RIVERS TRUST 1001651096 298108.26 GRANTS BB7 4QF SUPPLIER Not set ENV0005827C Expense Not set
DE EA 07/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt OVE ARUP & PARTNERS LTD 1001651098 238169.52 GRANTS NE1 3PL SUPPLIER Not set ENV0004963C Expense GB524461265
DE EA 07/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-WMD-Mgt GLOUCESTERSHIRE COUNTY COUNCIL 1001651100 120000 GRANTS GL1 2TJ SUPPLIER Not set ENVRMAGIA0003C Expense 276 1339 49
DE EA 07/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt DURHAM COUNTY COUNCIL 1001651115 197624 GRANTS - PROJECTS DH8 1FP SUPPLIER Not set ENV0004340C Expense GB178178130
DE EA 07/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt ARCADIS CONSULTING UK LTD 1001651152 42412.73 TANGIBLE NBV M60 3NT SUPPLIER Not set ENVIMSE500156 Asset GB 8727 99950
DE EA 07/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-SSD-Mgt HAVANT BOROUGH COUNCIL 1001651174 175800 GRANTS - PROJECTS PO9 2AX LOCAL AUTHORITIES Not set ENVIMSESDLLA1 Expense GB 108 3814 80
DE EA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-PMAC-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001651180 31674.55 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set ENV7003631R Expense 764244132
DE EA 07/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-EAN-Mgt BUCKINGHAMSHIRE CC 1001651199 233000 GRANTS - PROJECTS HP20 1UD OGD Not set ENVIMAN002887 Expense 195466325
DE EA 07/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt WESTMORLAND & FURNESS COUNCIL 1001651209 75270.8 GRANTS CA6 4SJ LOCAL AUTHORITIES Not set ENV0000489C Expense GB434548878
DE EA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA Ops-RMC-Monitoring-FoNT Programme WIRELESS LOGIC LTD 1001651259 81971.11 INFORMATION TECHNOLOGY SL6 6RJ SUPPLIER C11557 Not set Expense 766073905
DE EA 07/11/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001651279 319550.28 AGENCY STAFF EC2N 3AQ SUPPLIER Not set Not set Expense 744492612
DE EA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA STA-ST-Chief Data Officer TELESPAZIO UK LIMITED 1001651284 42000 FEES AND COMMISSIONS LU1 3LU SUPPLIER Not set ENVBBPDM20200B01R Expense GB101638353
DE EA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - ROAD FUND LICENCES EA STA-CNS-DGFS-Hub POST OFFICE LTD 1001651300 40000 TRANSPORT & PLANT S49 1PF SUPPLIER Not set Not set Expense GB172670502
DE EA 10/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt BMM JV LTD 1001651335 246107 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMAN001472 Asset 171071731
DE EA 10/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001651351 508444.78 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0008491C Asset GB 904443249
DE EA 10/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JEREMY BENN ASSOCIATES LTD 1001651352 142272.49 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0005665C Asset 665 3009 41
DE EA 10/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA FCRM Dir-ISS-ICI METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1001651371 86046.29 FEES AND COMMISSIONS EC1N 8TS SUPPLIER Not set ENVFCPAM00370B00R Expense GB859 1403 14
DE EA 10/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WC-Mgt ATKINSRÉALIS UK LTD 1001651383 186673.9 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set ENV6007290R Expense 20986 1253
DE EA 10/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) EA FCRM Dir-ISS-DDE AMX SOLUTIONS 1001651442 303999.99 FEES AND COMMISSIONS BS16 7FL SUPPLIER Not set ENV6007022R Expense 869799523
DE EA 10/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-DCS-FCRM OPS-Field Central GLENDALE COUNTRYSIDE LTD 1001651531 35946.47 FEES AND COMMISSIONS PR7 4AT CIS SUPPLIER Not set ENV6005452R Expense GB203324952
DE EA 10/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO KENT WILDLIFE TRUST 1001651534 114963.29 OTHER COSTS CT14 0DZ CUSTOMER Not set ENV6005726R Expense 974842378
DE EA 10/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-NP-F&N-Biodiversity TETRA TECH LTD 1001651547 44244 GRANTS LS1 4ER SUPPLIER Not set ENV0008164C Expense 431032608
DE EA 10/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS East-Field Norfolk North VEGETATION MANAGEMENT SERVICES LTD 1001651550 157772.21 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007143R Expense GB434697464
DE EA 10/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS East Kent-Asset Perf Stour JACKSON CIVIL ENGINEERING LTD 1001651553 31576.49 FEES AND COMMISSIONS IP1 5LT CUSTOMER Not set ENV7003455R Expense GB904443249
DE EA 10/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA STA-ST-Chief Data Officer ESRI UK LTD 1001651556 62850.31 OTHER COSTS HP21 7QG SUPPLIER Not set ENVHOEV141507 Expense 787430791
DE EA 10/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001651613 54640.45 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
DE EA 11/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA STA-CNS-DGFS-Holding Account ALLSTAR BUSINESS SOLUTIONS LTD 1001651710 273955.58 TRANSPORT & PLANT SN5 6PQ SUPPLIER Not set Not set Expense 747880191
DE EA 11/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-SSD-Mgt AMELIO UTILITIES (GLOUCESTER) LTD 1001651733 96256.64 FEES AND COMMISSIONS GL25FD CIS SUPPLIER Not set ENV7005944R Expense GB535640449
DE EA 11/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-THM-FCRM OPS Lower-Field Loddon & Jubilee FAIRFIELD CONTROL SYSTEMS LTD 1001651734 408870.94 FEES AND COMMISSIONS DN22 7WF CIS SUPPLIER Not set ENV6007792R Expense GB458138724
DE EA 11/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Mgt GAP GROUP LTD 1001651748 163802.13 TRANSPORT & PLANT NE11 9HF SUPPLIER Not set ENVHORES00187 Expense 2597 931 07
DE EA 11/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS North-Field Askham RIVER STEWARDSHIP COMPANY 1001651753 119507.43 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6003426R Expense GB975669843
DE EA 11/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott BREHENY CIVIL ENGINEERING LTD 1001651754 41803.94 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV6007820R Expense GB 787425388
DE EA 11/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Ely VEGETATION MANAGEMENT SERVICES LTD 1001651755 29176.92 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007084R Expense GB434697464
DE EA 11/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001651769 57585.36 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
DE EA 11/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Field CHEETHAM HILL CONSTRUCTION LTD 1001651776 26283.72 FEES AND COMMISSIONS BL8 1AR CIS SUPPLIER Not set ENV7007865R Expense GB927393104
DE EA 11/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACKSON CIVIL ENGINEERING LTD 1001651778 66722.74 TANGIBLE NBV IP1 5LT CUSTOMER Not set ENV0005197C Asset GB904443249
DE EA 11/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research JEREMY BENN ASSOCIATES LIMITED. 1001651801 56434.07 GRANTS BD23 3FD SUPPLIER Not set ENV0005109C Expense Not set
DE EA 11/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001651824 1597371.26 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENVIMNW000100 Asset GB424894330
DE EA 11/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-NP-F&N-Estuaries and Coasts Plg SEAGROWN LTD 1001651825 28800 GRANTS YO11 1PH SUPPLIER Not set ENV0007991C Expense 290412520
DE EA 11/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-GPM-Monitoring-Survey-Geomatics RVL AVIATION 1001651854 47293.06 TRANSPORT & PLANT DE74 2SA SUPPLIER Not set ENVSCLI0001 Expense Not set
DE EA 11/11/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA Ops-YOR-FCRM OPS NY-Field Swale Ure & Nidd SWALE & URE DRAINAGE BOARD 1001651885 47967 AGENCY STAFF HG5 0HG SUPPLIER Not set ENV6006557R Expense Not set
DE EA 11/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001651888 318126.44 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENVIMSW002039 Asset 20986 1253
DE EA 11/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Holding Account ENTERPRISE RENT A CAR 1001651913 114184.7 TRANSPORT & PLANT TW20 9FB SUPPLIER Not set Not set Expense 215557314
DE EA 11/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-SA-Strategic Overview JACOBS UK LTD 1001651917 178446.39 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0005802C Expense GB624298920
DE EA 11/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) EA FCRM Dir-ISS-DDE PROGRAM FRAMEWORK LTD 1001651925 69218.92 FEES AND COMMISSIONS EC3M 5DJ SUPPLIER Not set ENV6008397R Expense GB 867667460
DE EA 11/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GPM-Monitoring-Labs-Mgt AGILENT TECHNOLOGIES LDA UK LTD 1001651945 39150.67 TANGIBLE NBV SK8 3GR SUPPLIER Not set ENVWLB00471C Asset Not set
DE EA 11/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-IM&R-E&R-Mgt WSP UK LTD 1001651960 25676.6 GRANTS WC2A 1AF CIS SUPPLIER Not set ENV0004487C Expense GB 905 0549 42
DE EA 11/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt BAM NUTTALL LTD 1001651973 44441.87 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0002573C Expense GB340316204
DE EA 11/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-NP-F&N-Estuaries and Coasts Plg THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1001652043 89150.87 GRANTS OX10 8BB SUPPLIER Not set ENV0008383C Expense GB336940192
DE EA 11/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA STA-CNS-Sustainable Business HELLO LAMP POST 1001652136 74155.2 TANGIBLE NBV E14 3QF SUPPLIER Not set ENVHOHRIEM002 Asset 296 7016 71
DE EA 12/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt JACOBS UK LTD 1001652155 57460.66 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVIMSW002039 Asset GB624298920
DE EA 12/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW WSP UK LTD 1001652157 125940.9 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set Not set Expense GB 905 0549 42
DE EA 12/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001652163 521768.68 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0002993C Asset GB340316204
DE EA 12/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-PMAC-PMO ICF CONSULTING SERVICES LTD 1001652172 34142.9 TANGIBLE NBV EC2R 8HP SUPPLIER S2454 ENV0007707C Asset 927 4872 86
DE EA 12/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Boston WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD 1001652225 55571.8 FEES AND COMMISSIONS PE21 6PP SUPPLIER Not set ENVFRA01S042 Expense Not set
DE EA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM West-PSO Gt Ouse JEREMY BENN ASSOCIATES LTD 1001652229 66694.59 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV7000678R Expense 665 3009 41
DE EA 12/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards MIDDLE LEVEL COMMISSIONER 1001652256 1812429.2 GRANTS PE15 0AH SUPPLIER Not set ENV0006083C Expense Not set
DE EA 12/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards UPPER WITHAM INTERNAL DRAINAGE BOARD 1001652283 275000 GRANTS LN6 3QN SUPPLIER Not set ENV0006083C Expense Not set
DE EA 12/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Field STONBURY LTD 1001652306 52682.45 FEES AND COMMISSIONS MK44 3BH CIS SUPPLIER Not set ENV6001258R Expense GB432056820
DE EA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Holding Account ENTERPRISE RENT A CAR 1001652307 139659.87 TRANSPORT & PLANT TW20 9FB SUPPLIER Not set Not set Expense 215557314
DE EA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001652308 252225.49 FEES AND COMMISSIONS M22 5PR SUPPLIER Not set Not set Expense 725440254
DE EA 12/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards DANVM DRAINAGE COMMISSIONERS 1001652316 502662.2 GRANTS HU15 2FW SUPPLIER Not set ENV0006083C Expense Not set
DE EA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA STA-CNS-DGFS-Contracts and Risk BRIGGS EQUIPMENT UK LTD 1001652329 412810.5 OTHER COSTS WS11 8XW SUPPLIER Not set Not set Expense 890025926
DE EA 12/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio JACOBS UK LTD 1001652331 64873.54 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVFCPSI00425B01C Asset GB624298920
DE EA 12/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001652332 42006.92 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0004251C Asset GB524461265
DE EA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Holding Account GAP GROUP LTD 1001652342 803572.69 TRANSPORT & PLANT NE11 9HF SUPPLIER Not set Not set Expense 2597 931 07
DE EA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-THM-Env Mgt East-WLB Asset Management NIVUS LTD 1001652344 39738 OTHER COSTS CV32 7UJ SUPPLIER Not set ENVRETH000006 Expense Not set
DE EA 12/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001652351 1273425.68 GRANTS EN11 9BX CIS SUPPLIER Not set ENV0000009C Expense GB424894330
DE EA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-GPM-Monitoring-Survey-Geomatics BRIGGS MARINE CONTRACTORS LTD 1001652353 38641.54 OTHER COSTS KY3 9AX SUPPLIER Not set Not set Expense Not set
DE EA 12/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS NY-Mgt BAM NUTTALL LTD 1001652378 793329.24 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENVFRAINC008 Expense GB340316204
DE EA 12/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001652383 210074.55 GRANTS M2 2EE SUPPLIER Not set ENV0003047C Expense 1055 40018
DE EA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001652384 53043.37 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
DE EA 12/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H RIVER STEWARDSHIP COMPANY 1001652396 79498.42 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6006600R Expense GB975669843
DE EA 12/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt BREHENY CIVIL ENGINEERING LTD 1001652397 108420.92 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV7006131R Expense GB 787425388
DE EA 12/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Field LOWTHER FORESTRY GROUP LTD 1001652416 25945.19 FEES AND COMMISSIONS CA10 2HH CIS SUPPLIER Not set ENV6001258R Expense GB698065485
DE EA 12/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt LAND & WATER SERVICES LTD 1001652417 148647.12 TANGIBLE NBV GU4 8RU CIS SUPPLIER Not set ENV0008342C Asset GB880055431
DE EA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-MPPD-CAFM-Mgt ESH CONSTRUCTION LTD 1001652419 28445.1 FEES AND COMMISSIONS DH6 5PF CIS SUPPLIER Not set Not set Expense 177995292
DE EA 12/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards REEDNESS AND SWINEFLEET INTERNAL DRAINAGE BOARD 1001652420 83891.6 GRANTS HU15 2FW SUPPLIER Not set ENV0006083C Expense Not set
DE EA 12/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt WHITEHOUSE CONSTRUCTION CO LTD. 1001652440 88384.15 GRANTS DE6 1JU CIS SUPPLIER Not set ENV0004547C Expense Not set
DE EA 12/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA STA-CNS-Estates BALFOUR BEATTY GROUP LTD. 1001652444 118147.14 GRANTS NE12 8BU SUPPLIER Not set ENV0003625C Expense Not set
DE EA 13/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001652480 85672.42 FEES AND COMMISSIONS M22 5PR SUPPLIER Not set Not set Expense 725440254
DE EA 13/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA STA-CNS-DGFS-Contracts and Risk BRIGGS EQUIPMENT UK LTD 1001652484 454275.75 OTHER COSTS WS11 8XW SUPPLIER Not set Not set Expense 890025926
DE EA 13/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001652485 46982.29 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0002176C Asset GB524461265
DE EA 13/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt FLOOD TECHNOLOGIES LTD 1001652490 73485.5 GRANTS CV2 2SS SUPPLIER Not set ENV0002102C Expense Not set
DE EA 13/11/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA STA-CNS-DGFS-Holding Account PLYMOUTH MARINE LTD 1001652505 80781.84 TRANSPORT & PLANT PL9 7HP SUPPLIER Not set Not set Expense 856027618
DE EA 13/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt RENDEL LTD 1001652523 80733.41 TANGIBLE NBV SE1 4YB SUPPLIER Not set ENV0007678C Asset GB206568504
DE EA 13/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001652571 405224.35 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMNE790516 Asset GB340316204
DE EA 13/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001652609 29782.33 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE EA 13/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt WSP UK LTD 1001652610 30870.07 GRANTS WC2A 1AF CIS SUPPLIER Not set ENV0003104C Expense GB 905 0549 42
DE EA 13/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA E and B-NP-Agr-Land Contamination Mgt WSP UK LTD 1001652651 454207.97 FEES AND COMMISSIONS RG21 4HJ CIS SUPPLIER Not set ENV6005891R Expense GB 905 0549 42
DE EA 13/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott BREHENY CIVIL ENGINEERING LTD 1001652667 271343.77 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV6007820R Expense GB 787425388
DE EA 13/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS M'y&Ch-Asset Perf LAND & WATER SERVICES LTD 1001652669 49586.47 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV7005973R Expense GB880055431
DE EA 13/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Field LAND & WATER SERVICES LTD 1001652670 31081.67 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6001258R Expense GB880055431
DE EA 13/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt NORTH EAST LINDSEY DRAINAGE BOARD 1001652677 200000 GRANTS LN6 9GJ SUPPLIER Not set ENV0007789C Expense Not set
DE EA 13/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt FLOOD CONTROL NI LTD. 1001652683 25545.1 TANGIBLE NBV BT19 7QT CIS SUPPLIER Not set ENV0002427C Asset Not set
DE EA 13/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt JEREMY BENN ASSOCIATES LIMITED. 1001652684 30948.12 TANGIBLE NBV BD23 3FD SUPPLIER Not set ENV0005952C Asset Not set
DE EA 14/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001652742 50455.2 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0003975C Asset 1055 40018
DE EA 14/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001652743 44149.85 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set ENV6007686R Expense 88 8800 181
DE EA 14/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW AECOM LTD 1001652748 413151.83 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE EA 14/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JACOBS UK LTD 1001652765 46646.4 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENV0007435C Asset GB624298920
DE EA 14/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-SE WSP UK LTD 1001652766 68989.9 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set ENV6004216R Expense GB 905 0549 42
DE EA 14/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001652772 122147.87 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV7004615R Expense 665 3009 41
DE EA 14/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001652776 164061.3 GRANTS KT18 5BW CIS SUPPLIER Not set ENV0000345C Expense 20986 1253
DE EA 14/11/2025 EXP - PURCHASE OF GOODS/SERVICES - MANAGEMENT TRAINING EA STA-P&A-Learning and Development KPMG LLP 1001652779 43351.42 TRAINING E14 5GL SUPPLIER Not set ENVHOL&D00002 Expense GB791788859
DE EA 14/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt STONBURY LTD 1001652790 41624.01 TANGIBLE NBV MK44 3BH CIS SUPPLIER Not set ENV0008061C Asset GB432056820
DE EA 14/11/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001652813 365720.44 AGENCY STAFF EC2N 3AQ SUPPLIER Not set Not set Expense 744492612
DE EA 14/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA Ops-SSD-FCRM-PSO Projects EASTBOURNE BOROUGH COUNCIL 1001652826 50000 OTHER COSTS BN21 4TW THIRD PARTY Not set ENV7005242R Expense GB191583933
DE EA 14/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001652843 112405.53 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0002176C Asset GB340316204
DE EA 14/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt JBA BENTLEY LTD 1001652866 75452.23 GRANTS LS10 1PZ CIS SUPPLIER Not set ENV0002067C Expense 169090978
DE EA 14/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott LAND & WATER SERVICES LTD 1001652872 552897.21 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6004922R Expense GB880055431
DE EA 14/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WSX-FCRM OPS W-Field Brue LAND & WATER SERVICES LTD 1001652873 348432.07 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6008265R Expense GB880055431
DE EA 14/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-SSD-FCRM OPS West-Field W Hants PJ CHAFFIN LTD 1001652889 55675.86 FEES AND COMMISSIONS BN26 6QU CIS SUPPLIER Not set ENV6003541R Expense GB897169948
DE EA 14/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO DODDINGTON FARMS LLP 1001652892 100726.6 OTHER COSTS LN6 4RU SUPPLIER Not set ENV6005726R Expense 858 1781 85
DE EA 14/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001652899 1753812.63 GRANTS SG19 2BD SUPPLIER Not set ENVIMSW002130 Expense 1055 40018
DE EA 14/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GPM-Monitoring-FoNT IOMART GROUP PLC 1001652903 27687.62 TANGIBLE NBV G2 8JD SUPPLIER Not set ENVEBOLW40087B02 Asset Not set
DE EA 14/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom SUSSEX WILDLIFE TRUST 1001652933 40765 FEES AND COMMISSIONS BN5 9SD SUPPLIER Not set ENVRESO000975 Expense 191305969
DE EA 14/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-IS-Mgt METEOR COMMUNICATIONS EUROPE LIMITED 1001652954 187764 FEES AND COMMISSIONS AL4 0JJ SUPPLIER Not set Not set Expense Not set
DE EA 14/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt PERFECT CIRCLE JV LTD 1001652973 78734.72 TANGIBLE NBV LE1 1HA SUPPLIER Not set ENV0005756C Asset 250 7525 17
DE EA 17/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA STA-P&A-People & Inclusion-People Programme TMP WORLDWIDE 1001652991 42379.8 FEES AND COMMISSIONS E4 9JD SUPPLIER Not set ENV6006162R Expense GB872904 502
DE EA 17/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PMAC-PRI TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001652994 29381.76 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE EA 17/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA FCRM Dir-ISS-ICI METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1001652997 42925.5 FEES AND COMMISSIONS EC1N 8TS SUPPLIER Not set ENVFCPAM00321B00R Expense GB859 1403 14
DE EA 17/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001653013 274768.01 GRANTS NE1 3PL SUPPLIER Not set ENV0002804C Expense GB524461265
DE EA 17/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA E and B-NP-F&N-Partnerships ANGLING TRUST 1001653069 150000 OTHER COSTS DE7 5GF SUPPLIER Not set ENVEBPLW13009 Expense 948411215
DE EA 17/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VBA JOINT VENTURE LTD 1001653072 33499.55 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENVIMSO001254 Asset 174646777
DE EA 17/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Ouse Washes BREHENY CIVIL ENGINEERING LTD 1001653092 190400.15 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV6007910R Expense GB 787425388
DE EA 17/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001653094 364182.21 GRANTS SW1P 2AL SUPPLIER Not set ENVIMSE100382 Expense Not set
DE EA 17/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt BAM NUTTALL LTD 1001653095 364257.71 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0002541C Asset GB340316204
DE EA 17/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 LOWTHER FORESTRY GROUP LTD 1001653112 49950.95 FEES AND COMMISSIONS CA10 2HH CIS SUPPLIER Not set ENV6003746R Expense GB698065485
DE EA 17/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt LAND & WATER SERVICES LTD 1001653113 381169.01 TANGIBLE NBV GU4 8RU CIS SUPPLIER Not set ENV0004683C Asset GB880055431
DE EA 17/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt ESH CONSTRUCTION LTD 1001653114 240652.55 TANGIBLE NBV DH6 5PF CIS SUPPLIER Not set ENV0006022C Asset 177995292
DE EA 17/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt ATKINSREALIS UK LIMITED. 1001653117 28682.86 TANGIBLE NBV KT18 5BW SUPPLIER Not set ENV0005104C Asset GB209861253
DE EA 17/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-Forecasting & Warning FUJITSU SERVICES LTD 1001653148 34250.4 FEES AND COMMISSIONS B37 7YU CIS SUPPLIER Not set Not set Expense 576983668
DE EA 17/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt BALFOUR BEATTY GROUP LTD. 1001653162 643057.7 TANGIBLE NBV NE12 8BU SUPPLIER Not set ENV0007678C Asset Not set
DE EA 17/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001653196 203024.23 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0004970C Asset 1055 40018
DE EA 17/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001653278 740124.14 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0000988C Expense GB340316204
DE EA 17/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt BAM NUTTALL LTD 1001653377 57230.21 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0004742C Asset GB340316204
DE EA 17/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001653380 407559.78 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENV0005252C Asset GB424894330
DE EA 17/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001653381 102551.84 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0004622C Asset GB 904443249
DE EA 17/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001653382 281907.28 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV7004541R Expense 665 3009 41
DE EA 17/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE AECOM LTD 1001653397 156078.71 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE EA 18/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001653423 195778.46 GRANTS M2 2EE SUPPLIER Not set ENV0000343C Expense 1055 40018
DE EA 18/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) EA FCRM Dir-ISS-DDE BUILT INTELLIGENCE LTD 1001653424 57600 FEES AND COMMISSIONS BA20 2FG SUPPLIER Not set ENV6008398R Expense 172429407
DE EA 18/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001653426 369751.1 GRANTS EN11 9NX CIS SUPPLIER Not set ENV0000489C Expense GB424894330
DE EA 18/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAINING EA STA-P&A-Learning and Development CALDERS CONFERENCE LTD 1001653430 25350.98 TRAINING LS16 6RF SUPPLIER Not set ENVHOL&D00002 Expense Not set
DE EA 18/11/2025 EXP - PURCHASE OF GOODS/SERVICES - MANAGEMENT TRAINING EA STA-P&A-Learning and Development KPMG LLP 1001653483 26929.98 TRAINING E14 5GL SUPPLIER Not set ENVHOL&D00002 Expense GB791788859
DE EA 18/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS SLN & WK-Field Medway LAND & WATER SERVICES LTD 1001653571 85479.31 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6007204R Expense GB880055431
DE EA 18/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JACOBS UK LTD 1001653632 111121.96 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVIMNW000100 Asset GB624298920
DE EA 18/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001653633 166996.22 GRANTS NE1 3PL SUPPLIER Not set ENV0002658C Expense GB524461265
DE EA 18/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt LAKESIDE FLOOD SOLUTIONS LTD 1001653649 26998.27 GRANTS SA5 4HS SUPPLIER Not set ENV0003734C Expense 245008923
DE EA 18/11/2025 Exp - Purchase Of Goods/Services - Contractors EA E and B-NP-F&N-Partnerships ANGLING TRUST 1001653662 166701.8 FEES AND COMMISSIONS DE7 5GF SUPPLIER Not set ENVEBPLW13009 Expense 948411215
DE EA 18/11/2025 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA STA-CNS-DGFS-Contracts and Risk NOVUNA VEHICLE SOLUTIONS 1001653663 59084.01 PREPAYMENTS BA14 8QU SUPPLIER Not set Not set Asset GB 823824822
DE EA 18/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt CH2M HILL UK 1001653666 1072395.21 FEES AND COMMISSIONS SW1P 2AL SUPPLIER Not set ENVIMSE100382R Expense Not set
DE EA 18/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt BAM NUTTALL LTD 1001653667 32760.01 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0002570C Expense GB340316204
DE EA 18/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt ELECTRICITY NORTH WEST LIMITED 1001653720 47133.05 GRANTS M6 6QH CIS SUPPLIER Not set ENV0000498C Expense GB918384400
DE EA 18/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001653735 42734.75 TANGIBLE NBV LS10 1PZ CIS SUPPLIER Not set ENVIMNE790514 Asset 169090978
DE EA 18/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001653766 586766.53 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENV0002504C Asset 1055 40018
DE EA 19/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Mgt AMALGAMATED CONSTRUCTION LTD 1001653886 118702.43 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV7005873R Expense GB927150433
DE EA 19/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-HNL-FCRM OPS East-Field Middle Lee VEGETATION MANAGEMENT SERVICES LTD 1001653888 149368.76 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007058R Expense GB434697464
DE EA 19/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management LAND & WATER SERVICES LTD 1001653902 63888.58 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set Not set Expense GB880055431
DE EA 19/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACKSON CIVIL ENGINEERING LTD 1001653903 68436.7 TANGIBLE NBV IP1 5LT CUSTOMER Not set ENV0005197C Asset GB904443249
DE EA 19/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JEREMY BENN ASSOCIATES LTD 1001653908 35545.9 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0005665C Asset 665 3009 41
DE EA 19/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt STONBURY LTD 1001653932 48784.13 TANGIBLE NBV MK44 3BH CIS SUPPLIER Not set ENV0002498C Asset GB432056820
DE EA 19/11/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001653951 137980.74 FEES AND COMMISSIONS EC4V 4HN THIRD PARTY Not set ENVCIS111925R Expense GB232441107
DE EA 19/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO YORKSHIRE WILDLIFE TRUST 1001653953 78750.71 OTHER COSTS YO24 1GN 3RD SECTOR SUPPLIER Not set ENV6005726R Expense 235804804
DE EA 19/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GPM-Permitting-Central MOTT MACDONALD LTD 1001653957 28469.22 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set ENV6007933R Expense GB 523765636
DE EA 19/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001653969 479851.92 GRANTS EN11 9BX CIS SUPPLIER Not set ENV0000498C Expense GB424894330
DE EA 19/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO LOWTHER FARMING PARTNERSHIP 1001653972 91667.83 OTHER COSTS CA102HH SUPPLIER Not set ENV6005726R Expense Not set
DE EA 19/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt ECS ENGINEERING SERVICES LTD 1001654001 95758.42 TANGIBLE NBV NG17 2JW CIS SUPPLIER Not set ENV0005820C Asset 646710631
DE EA 19/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE RIDGE & PARTNERS 1001654014 33683.56 FEES AND COMMISSIONS OX20 1QR SUPPLIER Not set Not set Expense GB892212231
DE EA 19/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-ISS-EARR MOTT MACDONALD LTD 1001654034 43421.93 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE EA 19/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt GALLIFORD TRY CONSTRUCTION LTD 1001654045 76473.78 TANGIBLE NBV UB8 2AD CIS SUPPLIER Not set ENV0002924C Asset GB223413506
DE EA 19/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LTD 1001654156 134599.81 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV6007250R Expense 646710631
DE EA 19/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001654174 4449835.45 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENVIMSW002039 Asset 1055 40018
DE EA 19/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO WEST CUMBRIA RIVERS TRUST 1001654213 107141.99 OTHER COSTS CA12 4BY SUPPLIER Not set ENV6005726R Expense Not set
DE EA 20/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry WITHAM THIRD INTERNAL DRAINAGE BOARD 1001654224 191291.76 FEES AND COMMISSIONS LN6 3QN SUPPLIER Not set ENVFRA01S043 Expense Not set
DE EA 20/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry UPPER WITHAM INTERNAL DRAINAGE BOARD 1001654225 95849.04 FEES AND COMMISSIONS LN6 3QN SUPPLIER Not set ENVFRA01S067 Expense Not set
DE EA 20/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-LNA-Mgt WELLAND & DEEPINGS INTERNAL DRAINAGE BOARD 1001654244 51586 GRANTS PE11 2TD SUPPLIER Not set ENVRMAGIA0004C Expense Not set
DE EA 20/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Boston WITHAM FIRST DISTRICT INTERNAL DRAINAGE BOARD 1001654245 34350.48 FEES AND COMMISSIONS LN6 3QN SUPPLIER Not set ENVFRA01S062 Expense Not set
DE EA 20/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Env Mgt SLN-Mgt ACUMEN WASTE SERVICES LTD 1001654252 570350.31 FEES AND COMMISSIONS WF11 0LA SUPPLIER Not set ENV6007301R Expense 780151740
DE EA 20/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER CONSTRUCTION LTD 1001654263 3279222.23 TANGIBLE NBV M503XP CIS SUPPLIER Not set ENVIMSW002039 Asset GB438590270
DE EA 20/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WSX-FCRM OPS South-Field Avon & Stour STONBURY LTD 1001654267 41604.08 FEES AND COMMISSIONS MK44 3BH CIS SUPPLIER Not set ENV6008264R Expense GB432056820
DE EA 20/11/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001654270 226552.03 FEES AND COMMISSIONS EC4V 4HN THIRD PARTY Not set ENVCIS111925R Expense GB232441107
DE EA 20/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-NP-F&N-Biodiversity YORKSHIRE WILDLIFE TRUST 1001654272 49574.88 GRANTS YO24 1GN 3RD SECTOR SUPPLIER Not set ENV0005571C Expense 235804804
DE EA 20/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001654279 34152.56 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0002496C Asset 20986 1253
DE EA 20/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACOBS UK LTD 1001654291 135935.52 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENV0000714C Asset GB624298920
DE EA 20/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA E and B-SP-Eng-Engagement Strategy Hub HM LAND REGISTRY 1001654293 51700.45 FEES AND COMMISSIONS CH41 6DU THIRD PARTY Not set Not set Expense 888818153
DE EA 20/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-NEA-Mgt NORTH TYNESIDE COUNCIL 1001654298 44860 GRANTS - PROJECTS NE27 0BY CUSTOMER Not set ENVIMNE640116 Expense 178191441
DE EA 20/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-YOR-Mgt BRADFORD COUNCIL 1001654301 80000 GRANTS - PROJECTS BD1 5RW SUPPLIER Not set ENVIMNE790380 Expense Not set
DE EA 20/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-WSX-Mgt NEW FOREST DISTRICT COUNCIL 1001654314 183000 GRANTS SO43 7PA SUPPLIER Not set ENVRMAGIA0012C Expense 189 4578 96
DE EA 20/11/2025 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA STA-CNS-DGFS-Contracts and Risk NOVUNA VEHICLE SOLUTIONS 1001654315 53538.83 PREPAYMENTS BA14 8QU SUPPLIER Not set Not set Asset GB 823824822
DE EA 20/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001654320 36880.44 GRANTS M2 2EE SUPPLIER Not set ENV0005947C Expense 1055 40018
DE EA 20/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EA Ops-WC-Mgt EDF ENERGY PLC 1001654321 1144189.67 UTILITIES EX1 3UT SUPPLIER Not set Not set Expense 523041202
DE EA 20/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001654339 208091.07 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0002176C Asset GB340316204
DE EA 20/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-HNL-Mgt ESSEX COUNTY COUNCIL 1001654341 82944 GRANTS - PROJECTS CM1 1 JZ SUPPLIER Not set ENVIMSENTLLA1 Expense GB 104 2528 13
DE EA 20/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001654357 44833.33 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0004743C Asset GB340316204
DE EA 20/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt MOTT MACDONALD LTD 1001654373 331948.99 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENV0004622C Asset GB 523765636
DE EA 20/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt WILDLIFE TRUST FOR BIRMINGHAM & THE BLACK COUNTRY 1001654429 60000 GRANTS B18 7EP SUPPLIER Not set ENV0004971C Expense Not set
DE EA 20/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt A E YATES LTD 1001654451 469160 TANGIBLE NBV BL6 4SB SUPPLIER Not set ENV0005304C Asset GB145669831
DE EA 20/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-YOR-Mgt PENDLE BOROUGH COUNCIL 1001654481 42500 GRANTS BB9 7LG THIRD PARTY Not set ENVRMAGIA0008C Expense Not set
DE EA 20/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001654494 77518.34 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENV0003545C Asset GB424894330
DE EA 20/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001654495 836121.02 FEES AND COMMISSIONS IP1 5LT CIS SUPPLIER Not set ENV7005105R Expense GB 904443249
DE EA 20/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001654496 168466.36 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0004515C Asset 665 3009 41
DE EA 20/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt AMALGAMATED CONSTRUCTION LTD 1001654509 66996.78 TANGIBLE NBV LS15 8ZB CIS SUPPLIER Not set ENV0003723C Asset GB927150433
DE EA 20/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS East-Field Norfolk North BREHENY CIVIL ENGINEERING LTD 1001654510 132312.12 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV6006886R Expense GB 787425388
DE EA 20/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 CHEETHAM HILL CONSTRUCTION LTD 1001654512 43399.48 FEES AND COMMISSIONS BL8 1AR CIS SUPPLIER Not set ENV6005536R Expense GB927393104
DE EA 20/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-KSL-Mgt LONDON BOROUGH OF LEWISHAM 1001654518 225000 GRANTS - PROJECTS SE9 7BL SUPPLIER Not set ENVIMSELLKSL2 Expense Not set
DE EA 20/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EMD-FCRM-PSO Notts & Tidal Trent JEREMY BENN ASSOCIATES LIMITED. 1001654534 32674.18 FEES AND COMMISSIONS BD23 3FD SUPPLIER Not set ENV6006924R Expense Not set
DE EA 20/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO COLATON RALEIGH TRUST 1001654536 84042.21 OTHER COSTS EX9 7BL SUPPLIER Not set ENV6005726R Expense Not set
DE EA 20/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-YOR-Mgt CALDERDALE METROPOLITAN BOROUGH COUNCIL 1001654538 294018 GRANTS HX1 1TP THIRD PARTY Not set ENVRMAGIA0008C Expense 18 4314761
DE EA 20/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-NEA-Mgt NEWCASTLE CITY COUNCIL 1001654540 73960 GRANTS - PROJECTS NE99 1UP THIRD PARTY Not set ENVIMNE640116 Expense GB178208051
DE EA 20/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-DCS-Mgt EAST DEVON DISTRICT COUNCIL 1001654542 82000 GRANTS - PROJECTS EX10 8HL SUPPLIER Not set ENVIMSW002127 Expense GB142218990
DE EA 20/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001654551 130820.16 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENV0002496C Asset 1055 40018
DE EA 21/11/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001654575 358007.47 AGENCY STAFF EC2N 3AQ SUPPLIER Not set Not set Expense 744492612
DE EA 21/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JT MACKLEY & CO LTD 1001654596 77054.2 TANGIBLE NBV BN5 9XQ CIS SUPPLIER Not set ENV0008105C Asset GB315857150
DE EA 21/11/2025 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. 1001654610 211856.23 GRANTS IP15LT CIS SUPPLIER Not set ENV0001502C Expense GB 904443249
DE EA 21/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt GALLIFORD TRY CONSTRUCTION LTD 1001654637 122156.96 FEES AND COMMISSIONS UB8 2AD CIS SUPPLIER Not set ENV6007251R Expense GB223413506
DE EA 21/11/2025 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. 1001654660 311563.57 GRANTS IP15LT CIS SUPPLIER Not set ENVIMMI001456 Expense GB 904443249
DE EA 21/11/2025 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. 1001654667 1010269.43 GRANTS IP1 5LT CIS SUPPLIER Not set ENVIMAN002955 Expense GB 904443249
DE EA 21/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001654668 84983.89 GRANTS BD23 3AE SUPPLIER Not set ENVIMSE100376 Expense 665 3009 41
DE EA 21/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt NORTH YORK MOORS NATIONAL PARK 1001654688 30000 GRANTS Y06 5BP LOCAL AUTHORITIES Not set ENV0008252C Expense GB686500421
DE EA 21/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-ISS-ICI ATKINSRÉALIS UK LTD 1001654690 124996.04 GRANTS KT18 5BW CIS SUPPLIER Not set ENV0005802C Expense 20986 1253
DE EA 21/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT EA E and B-NP-F&N-Partnerships RIVER RESTORATION CENTRE LTD 1001654711 30000 OTHER COSTS MK43 0AL SUPPLIER Not set ENVEBPLW15044 Expense Not set
DE EA 21/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001654713 367303.42 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0000489C Expense GB624298920
DE EA 21/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-Env Mgt EM/Hydrology-WLB Asset Mgt RIVER STEWARDSHIP COMPANY 1001654728 50346.64 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6007121R Expense GB975669843
DE EA 21/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JN BENTLEY LTD 1001654730 197239.73 TANGIBLE NBV BD23 2QR THIRD PARTY Not set ENV0007647C Asset GB395739437
DE EA 21/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-SSD-Mgt LAND & WATER SERVICES LTD 1001654731 60253.5 TANGIBLE NBV GU4 8RU CIS SUPPLIER Not set ENV0007717C Asset GB880055431
DE EA 21/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-NP-F&N-Biodiversity FWAG SOUTH WEST 1001654737 31586.54 GRANTS TA21 8YA SUPPLIER Not set ENV0005571C Expense Not set
DE EA 21/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt EAST RIDING OF YORKSHIRE COUNCIL 1001654758 100000 GRANTS HU17 9BA THIRD PARTY Not set ENV0008362C Expense 647471123
DE EA 21/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001654777 400092.43 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0004823C Expense GB340316204
DE EA 21/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001654786 43273.08 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0004191C Asset 1055 40018
DE EA 21/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001654796 844147.32 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENVIMSE100377 Asset GB424894330
DE EA 21/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt TYNE RIVERS TRUST 1001654817 55600.14 GRANTS NE45 5PE SUPPLIER Not set ENV0005595C Expense Not set
DE EA 21/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE MOTT MACDONALD LTD 1001654863 205764.46 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE EA 21/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001654864 589608.31 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0004988C Asset GB340316204
DE EA 24/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VBA JOINT VENTURE LTD 1001654893 1174846 GRANTS PR2 5PE CIS SUPPLIER Not set ENV0000489C Expense 174646777
DE EA 24/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Ely LAND & WATER SERVICES LTD 1001654896 127712.92 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6007086R Expense GB880055431
DE EA 24/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-DCS-FCRM OPS-Field Central CORSERV SOLUTIONS LTD 1001654897 79300.92 FEES AND COMMISSIONS TR16 5EH CIS SUPPLIER Not set ENV6005446R Expense GB135535518
DE EA 24/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001654906 708284.7 TANGIBLE NBV LS10 1PZ CIS SUPPLIER Not set ENVIMNE000195 Asset 169090978
DE EA 24/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001654912 867974.44 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMSE500156 Asset GB340316204
DE EA 24/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-SSD-Mgt NIVUS LTD 1001654960 41402.16 TANGIBLE NBV CV32 7UJ SUPPLIER Not set ENV0006253C Asset Not set
DE EA 24/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001655036 52924.66 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE EA 24/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio WSP UK LTD 1001655037 86875.73 GRANTS WC2A 1AF CIS SUPPLIER Not set ENVFCPAM00276B00C Expense GB 905 0549 42
DE EA 24/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001655043 380623.1 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0004601C Expense GB340316204
DE EA 24/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-MPPD-PCM-NW VOLKERSTEVIN INFRASTRUCTURE LTD 1001655044 53029.28 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENV0007485C Asset GB424894330
DE EA 24/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001655063 396416.54 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0005053C Asset GB 904443249
DE EA 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WC-Mgt JEREMY BENN ASSOCIATES LTD 1001655064 82004.49 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV6007290R Expense 665 3009 41
DE EA 24/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby NORTH EAST LINDSEY DRAINAGE BOARD 1001655067 71197.26 FEES AND COMMISSIONS DN39 6TG SUPPLIER Not set ENVFRA01S020 Expense Not set
DE EA 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - VOICE COMMUNICATIONS EA Ops-E&M-NECU-Mgt AIRWAVE SOLUTIONS LTD 1001655108 41356.78 INFORMATION TECHNOLOGY SL1 2EJ SUPPLIER Not set ENV6001586R Expense 904440552
DE EA 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-IM&R-R&R-Mobile Assets BRIGGS EQUIPMENT UK LTD 1001655110 50988.85 EQUIPMENT OPERATIONAL WS11 8XW SUPPLIER Not set ENV6001959R Expense 890025926
DE EA 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM East-PSO JACOBS UK LTD 1001655111 151878.69 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set ENV7001344R Expense GB624298920
DE EA 24/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001655124 525416.83 GRANTS NE1 3PL SUPPLIER Not set ENV0002657C Expense GB524461265
DE EA 24/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt CANTERBURY CITY COUNCIL 1001655126 45562.63 TANGIBLE NBV CT1 1YW SUPPLIER Not set ENV0005872C Asset Not set
DE EA 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA E and B-CR-Nuclear & RSR Strategy-NNB ENERGUS LTD 1001655129 63270 FEES AND COMMISSIONS CA14 4JW SUPPLIER Not set Not set Expense 894716475
DE EA 24/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt BAM NUTTALL LTD 1001655142 419900.02 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0004168C Expense GB340316204
DE EA 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED EA STA-P&A-HS&W DURADIAMOND HEALTHCARE LTD 1001655148 102289.67 OTHER WORKFORCE COSTS TN22 5AA SUPPLIER Not set ENV6008211R Expense 806426440
DE EA 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA FCRM Dir-SAME-Asset Operation Services LAND RECOVERY RAIL LTD 1001655159 49712.59 EQUIPMENT OPERATIONAL CW1 5RQ SUPPLIER Not set ENV6001959R Expense GB107686792
DE EA 24/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-E&M-EMR-CCTRS JACOBS UK LTD 1001655170 122859 FEES AND COMMISSIONS M15 4GU CIS SUPPLIER Not set Not set Expense GB624298920
DE EA 24/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001655176 922059.23 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0003198C Asset GB340316204
DE EA 25/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA FCRM Dir-ISS-ICI METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1001655193 75000 FEES AND COMMISSIONS EC1N 8TS SUPPLIER Not set ENVFCPAM00280B00R Expense GB859 1403 14
DE EA 25/11/2025 Exp - Purchase Of Goods/Services - Contractors EA FCRM Dir-MPPD-PCM-NW VOLKERSTEVIN INFRASTRUCTURE LTD 1001655249 368381.27 FEES AND COMMISSIONS EN11 9BX CIS SUPPLIER Not set ENV7002360R Expense GB424894330
DE EA 25/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001655251 304607.27 GRANTS BD23 3AE SUPPLIER Not set ENV0002750C Expense 665 3009 41
DE EA 25/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 1001655278 27528.24 GRANTS AL13ER CUSTOMER Not set ENV0002705C Expense 611 853162
DE EA 25/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - COMPENSATION EA Ops-EAN-FCRM West-Mgt A FOULDS 1001655301 191108.5 OTHER COSTS IP24 3TD CUSTOMER Not set ENVIMAN002644R Expense Not set
DE EA 25/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WSX-FCRM OPS South-Field Avon & Stour STONBURY LTD 1001655309 133569.79 FEES AND COMMISSIONS MK44 3BH CIS SUPPLIER Not set ENV6008264R Expense GB432056820
DE EA 25/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GPM-Permitting-Central TETRA TECH ENVIRONMENT PLANNING TRANSPORT 1001655330 38259 FEES AND COMMISSIONS LS6 2WQ JCP SUPPLIER 10948 ENV6008472R Expense GB431032608
DE EA 25/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACOBS UK LTD 1001655332 297114.36 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVIMSE500156 Asset GB624298920
DE EA 25/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001655333 564516.02 GRANTS NE1 3PL SUPPLIER Not set ENV0002570C Expense GB524461265
DE EA 25/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001655348 89556.91 GRANTS GU15 3XW CIS SUPPLIER Not set ENVIMNE000209 Expense GB340316204
DE EA 25/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001655398 494814.41 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMSE900054 Asset GB340316204
DE EA 25/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-UKCFF NATIONAL OCEANOGRAPHY CENTRE INNOVATIONS LTD 1001655405 58177.75 FEES AND COMMISSIONS SO143ZH SUPPLIER Not set Not set Expense GB338548764
DE EA 25/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Bedford BREHENY CIVIL ENGINEERING LTD 1001655434 58338 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV6007111R Expense GB 787425388
DE EA 25/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Mgt CHEETHAM HILL CONSTRUCTION LTD 1001655436 249876.32 FEES AND COMMISSIONS BL8 1AR CIS SUPPLIER Not set ENV7005873R Expense GB927393104
DE EA 25/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt ESH CONSTRUCTION LTD 1001655461 157097.01 TANGIBLE NBV DH6 5PF CIS SUPPLIER Not set ENV0008342C Asset 177995292
DE EA 25/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001655494 118493.2 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0004369C Asset 20986 1253
DE EA 25/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-Mids AECOM LTD 1001655564 82602.42 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set ENV6007023R Expense 611853162
DE EA 26/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001655609 44664.34 GRANTS EN11 9BX CIS SUPPLIER Not set ENV0001397C Expense GB424894330
DE EA 26/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt JEREMY BENN ASSOCIATES LTD 1001655628 67455.37 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENVIMSO001088R Expense 665 3009 41
DE EA 26/11/2025 EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING EA STA-P&A-Learning and Development KIELDER NEWPORT WEST LTD 1001655629 29977.42 TRAINING DL8 1AF SUPPLIER Not set ENVHOL&D00003 Expense Not set
DE EA 26/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA E and B-CR-Nuclear & RSR Strategy-NNB ENERGUS LTD 1001655702 63270 FEES AND COMMISSIONS CA14 4JW SUPPLIER Not set Not set Expense 894716475
DE EA 26/11/2025 Exp - Purchase Of Goods/Services - Contractors EA FCRM Dir-PPD-East SE BAM NUTTALL LTD 1001655704 50219.08 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENV6004349R Expense GB340316204
DE EA 26/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt WSP UK LTD 1001655713 32120.45 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set ENV7005105R Expense GB 905 0549 42
DE EA 26/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-ISS-Mgt METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1001655716 39000 TANGIBLE NBV EC1N 8TS SUPPLIER Not set ENVFCPAM00370B00C Asset GB859 1403 14
DE EA 26/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO LONDON BOROUGH OF ENFIELD 1001655729 154288.08 OTHER COSTS EN1 3XY SUPPLIER Not set ENV6005726R Expense Not set
DE EA 26/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO HEREFORDSHIRE RURAL HUB CIC 1001655764 118760.24 OTHER COSTS HR4 9QJ SUPPLIER Not set ENV6005726R Expense Not set
DE EA 26/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001655767 131253.6 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0004444C Asset 20986 1253
DE EA 26/11/2025 EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS EA FCRM Dir-SA-Mgt ROYAL SOCIETY FOR THE PROTECTION OF BIRDS 1001655786 47593.92 GRANTS SG19 2DL SUPPLIER Not set ENV0005827C Expense GB 365 9695 89
DE EA 26/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt WORCESTERSHIRE COUNTY COUNCIL 1001655872 99830.22 GRANTS WR5 2NP SUPPLIER Not set ENV0001417C Expense GB705672142
DE EA 26/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-EAE-NCEA AECOM LTD 1001655882 25042.44 GRANTS AL1 3JX SUPPLIER Not set ENV0007716C Expense 611853162
DE EA 26/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001655892 133296.43 GRANTS GU15 3XW CIS SUPPLIER Not set ENVIMNE000209 Expense GB340316204
DE EA 26/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JN BENTLEY LTD 1001655920 190622.92 TANGIBLE NBV BD23 2QR THIRD PARTY Not set ENV0006139C Asset GB395739437
DE EA 26/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE ARCADIS CONSULTING UK LTD 1001655937 116310.56 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE EA 27/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001655976 270930.97 GRANTS SG19 2BD SUPPLIER Not set ENVIMSW002033 Expense 1055 40018
DE EA 27/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-IM&R-DigiS-Integrated Services CACI LTD 1001656035 60000.01 FEES AND COMMISSIONS BS1 6PL SUPPLIER Not set ENVFCPIM000972B00R Expense 38 060 9841
DE EA 27/11/2025 Exp - Purchase Of Goods/Services - Contractors EA E and B-CR-Nuclear Reg-North SOCOTEC UK LTD 1001656060 108394.09 FEES AND COMMISSIONS DE15 0YZ SUPPLIER Not set ENVHOOP000055 Expense GB-864124823
DE EA 27/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001656082 61411.43 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0005969C Asset 20986 1253
DE EA 27/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-PPD-North JACOBS UK LTD 1001656087 349203.96 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set Not set Expense GB624298920
DE EA 27/11/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Corp Affairs-SSC-Mgt SHARED SERVICES CONNECTED LTD 1001656096 1274408.14 FEES AND COMMISSIONS M14 0WN SUPPLIER ecm_60736 Not set Expense 171798078
DE EA 27/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt CH2M HILL UK 1001656097 419893.61 GRANTS SW1P 2AL SUPPLIER Not set ENVIMAN002495 Expense Not set
DE EA 27/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-CLA-FCRM OPS-Field JEREMY BENN ASSOCIATES LTD 1001656105 58993.83 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV7006051R Expense 665 3009 41
DE EA 27/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-ISS-ICI ATKINSRÉALIS UK LTD 1001656110 27594 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENVFCPAM00326B00C Asset 20986 1253
DE EA 27/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WSX-FCRM OPS South-Field Avon & Stour MOTT MACDONALD LTD 1001656123 87667.05 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set ENVRESW001144 Expense GB 523765636
DE EA 27/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001656124 81604.86 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE EA 27/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North JACOBS UK LTD 1001656125 60436.28 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set Not set Expense GB624298920
DE EA 27/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt AMALGAMATED CONSTRUCTION LTD 1001656165 65503.24 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007250R Expense GB927150433
DE EA 27/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt AMALGAMATED CONSTRUCTION LTD 1001656166 276440.54 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007251R Expense GB927150433
DE EA 27/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt FAIRFIELD CONTROL SYSTEMS LTD 1001656177 91068.13 TANGIBLE NBV DN22 7WF CIS SUPPLIER Not set ENV0008158C Asset GB458138724
DE EA 27/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt CPC CIVILS LTD 1001656181 132561.61 TANGIBLE NBV B94 6NW CIS SUPPLIER Not set ENV0007647C Asset GB175632004
DE EA 27/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW ARCADIS CONSULTING UK LTD 1001656192 104881.83 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
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DE EA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001656262 111334.53 TRANSPORT & PLANT BA14 8QU SUPPLIER Not set ENVHORES00187 Expense GB 823824822
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DE EA 28/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-KSL-Mgt KENT COUNTY COUNCIL 1001656284 305553 GRANTS ME14 1XX SUPPLIER Not set ENVRMAGIA0014C Expense GB20 426 9191
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DE EA 28/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt EBL HB LTD 1001656325 82926 TANGIBLE NBV YO10 5GA SUPPLIER Not set ENV0005184C Asset GB476555255
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DE EA 28/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North ATKINSREALIS PPS LTD 1001656342 47406.89 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set Not set Expense GB 209 8612
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DE EA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA E and B-ER-E&M-Manufacturing and LA Unit GHGSAT (UK) LTD 1001656349 28896 FEES AND COMMISSIONS EC4N 6AF SUPPLIER Not set Not set Expense Not set
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DE EA 28/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-CLA-Mgt CUMBERLAND COUNCIL 1001656419 90000 GRANTS - PROJECTS CA1 1RD THIRD PARTY Not set ENVIMNW000105 Expense GB434547685
DE EA 28/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 1001656434 69114.56 GRANTS BS1 6NA CUSTOMER Not set ENV0004518C Expense 611 853162
DE EA 28/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards NORTH SOMERSET LEVELS INTERNAL DRAINAGE BOARD 1001656480 142546.4 GRANTS TA9 3BW SUPPLIER Not set ENV0006083C Expense Not set
DE EA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001656483 63659.64 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
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DE EA 28/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-LNA-Mgt MIDDLE LEVEL COMMISSIONER 1001656512 56427 GRANTS PE15 0AH SUPPLIER Not set ENVRMAGIA0004C Expense Not set
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DE EA 28/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Boston BLACK SLUICE INTERNAL DRAINAGE BOARD 1001656558 819471 FEES AND COMMISSIONS PE20 3PW SUPPLIER Not set ENVFRA01S055 Expense Not set
DE EA 28/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards UPPER WITHAM INTERNAL DRAINAGE BOARD 1001656559 100000 GRANTS LN6 3QN SUPPLIER Not set ENV0006083C Expense Not set
DE EA 28/11/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS SLN & WK-Field Medway GROUND CONTROL LTD 1001656572 126061.74 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6007205R Expense GB406427959
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DE EA 28/11/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW ARCADIS CONSULTING UK LTD 1001656576 32407.03 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE EA 28/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards WITHAM FIRST DISTRICT INTERNAL DRAINAGE BOARD 1001656579 100000 GRANTS LN6 3QN SUPPLIER Not set ENV0006083C Expense Not set
DE EA 28/11/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-EMD-Mgt DERBY CITY COUNCIL 1001656581 7729979 GRANTS DE1 2YL LOCAL AUTHORITIES Not set ENVRMAGIA0001C Expense 127221991
DE EA 28/11/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001656582 57228.63 GRANTS KT18 5BW CIS SUPPLIER Not set ENVIMSW002130 Expense 20986 1253
DE EA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-SSD-FCRM-PSO East Sussex EAST SUSSEX COUNTY COUNCIL 1001656603 60000 FEES AND COMMISSIONS BN7 1UE SUPPLIER Not set Not set Expense 191803754
DE EA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001656604 167335.86 FEES AND COMMISSIONS EC4V 4HN THIRD PARTY Not set ENVCIS111925R Expense GB232441107
DE EA 28/11/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACOBS UK LTD 1001656605 70441.08 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENV0008023C Asset GB624298920
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DE EA 03/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-IM&R-DigiS-Forecasting & Warning MET OFFICE 2001002487 213,597 OTHER COSTS EX1 3PB SUPPLIER Not set Not set Expense GB 888 805362
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DE EA 06/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2001002490 55302.47 FEES AND COMMISSIONS TW11 0LW SUPPLIER Not set Not set Expense GB200429166
DE EA 12/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2001002491 35532.71 FEES AND COMMISSIONS TW11 0LW SUPPLIER Not set Not set Expense GB200429166
DE EA 28/11/2025 IA - POA & AUC - COST - O/BAL EA Ops-KSL-Mgt SECURITY SERVICES GROUP 2001002526 204833.58 INFORMATION TECHNOLOGY SN6 8LA SUPPLIER Not set ENV0007398C Asset 888 8019 62
DE EA 17/11/2025 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. 3001000192 1063011.25 GRANTS IP15LT CIS SUPPLIER Not set ENVIMMI001615 Expense GB 904443249
DE EA 27/11/2025 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. 3001000195 278341.6 GRANTS IP15LT CIS SUPPLIER Not set ENV0002928C Expense GB 904443249
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DE APHA 04/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE EPIDEMIOLOGICAL SCIENCES STRATEGIC BLUE SERVICES LTD 1240288 240000 COMPUTER SOFTWARE EC2A 4NE SUPPLIER C28405 APDESSCE Expense 103597619
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DE APHA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT PATHOLOGY P F M MEDICAL UK LTD 1240636 27523.8 LAB & TECHNICAL EQUIPMENT SK12 1LQ SUPPLIER(1) C30643 00000000 Expense 910441664
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DE APHA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE DEVON & CORNWALL LTD 1240645 1100342.1 VETERINARY SERVICES EX22 6HB SUPPLIER(1) C14638 00000000 Expense Not set
DE APHA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE NORTH LTD 1240647 1321463.32 VETERINARY SERVICES ST15 8NA CUSTOMER C14635 00000000 Expense Not set
DE APHA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE CENTRAL LTD 1240648 697311.26 VETERINARY SERVICES ST15 8NA CUSTOMER C14636 00000000 Expense Not set
DE APHA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS IECHYD DA (GWLEDIG) LTD 1240681 698311.94 VETERINARY SERVICES SY23 2WB SUPPLIER C14639 00000000 Expense 185 4883 60
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DE APHA 17/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery LIVETEC SYSTEMS LTD 1241401 125964 OTHER PROFESSIONAL SERVICES MK45 4HS SUPPLIER C28886 APAIVE12 Expense 118204348
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DE APHA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006592 59297.83 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set APAIVE12 Expense Not set
DE APHA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006593 68817.76 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set APAIVE12 Expense Not set
DE APHA 07/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006594 84924.99 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set APAIVE12 Expense Not set
DE APHA 20/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006618 278959.02 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set APAIVE12 Expense Not set
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DE APHA 26/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006647 58095.16 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set APAIVE12 Expense Not set
DE APHA 26/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006648 140005.14 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set APAIVE12 Expense Not set
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DE RPA 13/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - REM.SENSING Geospatial Services EARTH-I LTD 1017017643 133030.6 Remote Sensing Fees GU27YG SUPPLIER 17719 00000000 Expense Not set
DE RPA 18/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING Managed Document Service H H ASSOCIATES LTD 1017017691 57295.33 Customer Related Printing - Forms, Booklets & Letters EC2N 4AY SUPPLIER C29349 RP005700 Expense Not set
DE RPA 18/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC Geospatial Services CYIENT EUROPE LTD 1017017693 192402.18 Cartographic & Digitising RG1 1AX SUPPLIER C15407 00000000 Expense GB606138069
DE RPA 19/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - OUTSOURCED SCANNING Managed Document Service H H ASSOCIATES LTD 1017017710 75700.97 Outsourced Scanning Costs EC2N 4AY SUPPLIER C29349 RP002300 Expense Not set
DE RPA 24/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL Central - BAU Programme CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 1017017793 78243.26 Appeals Panel Costs BD1 5HQ SUPPLIER(1) C23243 00000000 Expense Not set
DE RPA 25/11/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Data & Analysis TRICOSTAR SOFTWARE LTD 1017017829 31752 IT Subscription Licences SE26 4DJ SUPPLIER(1) C31090 00000000 Expense Not set
DE RPA 28/11/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - EXT.INSPECTIONS British Cattle Movement Service FOOD STANDARDS AGENCY 1017017900 71049.21 External Inspections YO1 7PX SUPPLIER IGS RP004900 Expense 888847046