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Defra: spending over £25,000, December 2025

Updated 31 March 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 AHDB 05/12/2025 Invoice Research Agricarbon UK Limited INV-0621 £196,541.36 Hyp Environment Team (124) DD2 5NQ Not set Not set 136229 Not set GB 317 080 524
DE AHDB 05/12/2025 Invoice Research Agricarbon UK Limited INV-0608 £61,152.18 Hyp Environment Team (124) DD2 5NQ Not set Not set 136229 Not set GB 317 080 524
DE AHDB 05/12/2025 Invoice Legal services Barnett Waddingham LLP B26/0385 £29,122.50 SSA Activity HP6 5FG Not set Not set 136123 Not set 868052700
DE AHDB 19/12/2025 Invoice Rent Barratt Rental Limited 376 £73,538.10 Central - HR & Facilities B94 6EL Not set Not set 136119 Not set 269214686
DE AHDB 01/12/2025 Invoice Travel & expenses accruals Corporate Travel Management (North) Limited 25111 £32,965.29 Central - Finance BD1 5HQ Not set Not set 136117 Not set 7083741333
DE AHDB 19/12/2025 Invoice Marketing Activites Domestic Marketing INV-1526 £47,186.25 A55 Let's Eat Balanced Consumer Campaign SE1 0QX Not set Not set 136090 Not set 991245893
DE AHDB 19/12/2025 Invoice Domestic Marketing Activites Dunnhumby Ltd 2501230443 £29,990.10 A75 Pork Consumer Campaign W6 7NL Not set Not set 136110 Not set 527893307
DE AHDB 12/12/2025 Invoice International Marketing Activites Hopscotch Japan K.K. 555-2025-205 £39,658.35 A17 Export Trade Promotion/Shows/Conferences/Exhibitions 150-0013 Not set Not set 136052 Not set NULL
DE AHDB 05/12/2025 Invoice International Trade INTERBEV 40067905 £40,856.55 Hyp Export (270) 75564 Not set Not set 136198 Not set NULL
DE AHDB 05/12/2025 Invoice International Events, conferences and exhibitions KultBüro Veranstaltungs GmbH RE171788 £39,426.82 A17 Export Trade Promotion/Shows/Conferences/Exhibitions 50678 Not set Not set 136052 Not set DE249046461
DE AHDB 19/12/2025 Invoice Domestic Marketing Lux Illuminating Brands Ltd LUX-2673 £26,073.10 A55 Let's Eat Balanced Consumer Campaign EH6 6SE Not set Not set 136090 Not set 176777941
DE AHDB 05/12/2025 Invoice Market Research Numerator UK Limited WK1669 £37,319.00 Hyp Livestock & RCI (315) SE1 9LQ Not set Not set 136208 Not set 492501200
DE AHDB 22/12/2025 Invoice Events, conferences and exhibitions Ranch Management Consultants 38177 £40,890.77 Hyp Beef & Lamb Engagement Team (156) 82201 Not set Not set 136164 Not set NULL
DE AHDB 19/12/2025 Invoice Research SRUC 201362001 £162,500.00 A47 Dairy Genetics Services EH9 3JG Not set Not set 136082 Not set NULL
DE AHDB 05/12/2025 Invoice Printing and Publications The Andersons Centre 26963 £47,754.51 A7 Market Intelligence Datasets LE13 0PB Not set Not set 136042 Not set 755 6448 96
DE AHDB 05/12/2025 Invoice Computer software - Purchases Unit 4 Business Software Limited 20000021807 £94,514.39 Central - Technology E14 5HU Not set Not set 136122 Not set 358 179 027
DE APHA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery A HUGHES & SON (SKELLINGTHORPE) LTD 1244611 £192,221.23 OTHER PROFESSIONAL SERVICES LN6 4RL SUPPLIER C27293 Not set Expense Not set
DE APHA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery ADVANCED PROTEINS 1243920 £54,720.60 OTHER PROFESSIONAL SERVICES ST13 7BT CUSTOMER C27292 Not set Expense GB338235792
DE APHA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES WALES FIELD OPERATIONS ADVANCED PROTEINS 1244665 £30,242.54 OTHER PROFESSIONAL SERVICES ST13 7BT CUSTOMER C27292 Not set Expense GB338235792
DE APHA 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery ADVANCED PROTEINS 1245100 £48,395.64 OTHER PROFESSIONAL SERVICES ST13 7BT CUSTOMER Not set Not set Expense GB338235792
DE APHA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England CELTIC DIAGNOSTICS LTD 20006666 £40,795.00 CONSUMABLES IRELAND SUPPLIER(1) C15809 Not set Expense IE95746910
DE APHA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SAFETY CORITY SOFTWARE INC 20006747 £34,129.25 END USER SOFTWARE AND HARDWARE CANADA SUPPLIER Not set Not set Expense Not set
DE APHA 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL PROJECTS DEFRA 2007001827 £897,655.12 COMPUTER SOFTWARE YO41 1LZ SUPPLIER DFP Not set Expense 888800181
DE APHA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SEVINGTON OPERATIONS TEAM DEFRA 2007001839 £315,871.00 OTHER PROFESSIONAL SERVICES YO41 1LZ SUPPLIER Not set Not set Expense 888800181
DE APHA 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS PLANT HEALTH INSPECTORATE DELIVERY DEFRA 2007001869 £700,000.00 SERVICE LEVEL AGREEMENT COSTS YO41 1LZ SUPPLIER IGS Not set Expense 888800181
DE APHA 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE Science Strategy And Planning DEFRA 2007001870 £53,168.37 COMPUTER SOFTWARE NP10 8FZ SUPPLIER IGS Not set Expense 888800181
DE APHA 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE CONTINGENCY PLANNING DIVISION DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY 2007001829 £44,442.65 END USER SOFTWARE AND HARDWARE SW1A 2BQ OGD OUTBREAK Not set Expense GB 888 8255
DE APHA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery ENVIRONMENT AGENCY 2007001845 £66,348.68 OTHER PROFESSIONAL SERVICES FY1 9JN SUPPLIER OUTBREAK Not set Expense 662 4901 34
DE APHA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CAPABILITY AND EXPERIENCE ERNST & YOUNG LLP 1242935 £41,115.60 TRAINING & DEVELOPMENT SE1 2AF SUPPLIER C13075 Not set Expense 773831408
DE APHA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PATHOLOGY EUROFINS FORENSIC SERVICES LTD 1244110 £122,912.53 OTHER PROFESSIONAL SERVICES TW14 0LR SUPPLIER 16916 APHATSTS5902 Expense GB887 1276 83
DE APHA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE CENTRAL LTD 1243359 £738,201.22 VETERINARY SERVICES ST15 8NA CUSTOMER C14636 Not set Expense Not set
DE APHA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE DEVON & CORNWALL LTD 1243255 £993,441.46 VETERINARY SERVICES EX22 6HB SUPPLIER(1) C14638 Not set Expense Not set
DE APHA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE NORTH LTD 1243352 £1,299,455.92 VETERINARY SERVICES ST15 8NA CUSTOMER C14635 Not set Expense Not set
DE APHA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE WEST LTD 1243350 £987,794.17 VETERINARY SERVICES ST15 8NA SUPPLIER C14637 Not set Expense GB172798072
DE APHA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE PATHOLOGY FEI UK LIMITED 1244534 £27,904.96 LAB & TECHNICAL EQUIP MAINTENANCE WA14 2DT SUPPLIER(1) C22070 Not set Expense GB765340427
DE APHA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER HARD & NOTIONAL CHARGES FERA SCIENCE LIMITED 1242512 £422,276.83 PURCHASE OF GOODS/SERVICES YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
DE APHA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER HARD & NOTIONAL CHARGES FERA SCIENCE LIMITED 1244456 £422,276.83 PURCHASE OF GOODS/SERVICES YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
DE APHA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS CSC Overarching FOOD STANDARDS AGENCY 2007001856 £148,280.28 COURIER COSTS YO31 6EP SUPPLIER POST Not set Expense 888847046
DE APHA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES SCOTLAND FIELD OPERATIONS GALLOWAY VETS LTD 1244458 £35,174.40 VETERINARY SERVICES DG6 4HX CUSTOMER APHACMT Not set Expense 263156369
DE APHA 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery HALL MARK MEAT HYGIENE LTD 1242614 £103,950.00 OTHER PROFESSIONAL SERVICES GL13 9JR SUPPLIER C28879 Not set Expense 326989450
DE APHA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER SEVINGTON OPERATIONS TEAM HAYS SPECIALIST RECRUITMENT LTD 1244630 £138,886.10 PURCHASE OF GOODS/SERVICES KT3 4QF CIS SUPPLIER C13156 Not set Expense GB773695871
DE APHA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS IECHYD DA (GWLEDIG) LTD 1243388 £638,982.74 VETERINARY SERVICES SY23 2WB SUPPLIER C14639 Not set Expense 185 4883 60
DE APHA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England ILLUMINA CAMBRIDGE LTD 1243015 £63,593.34 CONSUMABLES CB21 6DF SUPPLIER Basware Not set Expense Not set
DE APHA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES VIROLOGY LIFE TECHNOLOGIES LTD 1243518 £26,074.75 CONSUMABLES PA49RF SUPPLIER C25836 APHAOBAIVE12 Expense 263394741
DE APHA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery LIVETEC SYSTEMS LTD 1242511 £229,476.18 OTHER PROFESSIONAL SERVICES MK45 4HS SUPPLIER C28889 Not set Expense 118204348
DE APHA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery LIVETEC SYSTEMS LTD 1243057 £340,751.80 OTHER PROFESSIONAL SERVICES MK45 4HS SUPPLIER C28895 Not set Expense 118204348
DE APHA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES WALES FIELD OPERATIONS LIVETEC SYSTEMS LTD 1244007 £419,282.35 OTHER PROFESSIONAL SERVICES MK45 4HS SUPPLIER C28889 Not set Expense 118204348
DE APHA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery LIVETEC SYSTEMS LTD 1244132 £307,301.82 OTHER PROFESSIONAL SERVICES MK45 4HS SUPPLIER C28889 Not set Expense 118204348
DE APHA 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery LIVETEC SYSTEMS LTD 1245174 £163,918.80 OTHER PROFESSIONAL SERVICES MK45 4HS SUPPLIER OUTBREAK Not set Expense 118204348
DE APHA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS MENTERA 1243569 £312,037.69 VETERINARY SERVICES SY23 3AH SUPPLIER C14640 Not set Expense GB752746904
DE APHA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES VETERINARY ADVICE SERVICES MSD ANIMAL HEALTH UK LTD 1244341 £79,999.80 OTHER PROFESSIONAL SERVICES MK7 7AJ SUPPLIER C14463 Not set Expense 763890981
DE APHA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 1244167 £197,438.89 OTHER PROFESSIONAL SERVICES CB3 0LE Public Body APHACMT Not set Expense GB100132207
DE APHA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery OMEGA PROTEINS LIMITED 1243060 £37,874.86 OTHER PROFESSIONAL SERVICES HX3 6UF SUPPLIER C27292 Not set Expense Not set
DE APHA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery OMEGA PROTEINS LIMITED 1244397 £41,435.40 OTHER PROFESSIONAL SERVICES HX3 6UF SUPPLIER C27297 Not set Expense Not set
DE APHA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES WILDLIFE PUBLIC ADMINISTRATION INTERNATIONAL 1243206 £59,124.00 OTHER PROFESSIONAL SERVICES WC1B 4HP SUPPLIER CPG/7654/2021 APHAWLWL0007 Expense 668071711
DE APHA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES VIROLOGY QIAGEN LTD 1243225 £104,576.27 CONSUMABLES M13 0BH SUPPLIER APHACMT APHAEXSE2228 Expense 644373238
DE APHA 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES VIROLOGY QIAGEN LTD 1245147 £43,179.56 CONSUMABLES M13 0BH SUPPLIER C31976 APHAOBAIVE12 Expense 644373238
DE APHA 22/12/2025 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS PATHOLOGY SAKURA FINETEK UK LTD 1244490 £62,079.60 SCIENTIFIC EQUIPMENT RG19 4LW SUPPLIER(1) C30644 Not set Asset Not set
DE APHA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS SASA 2007001865 £68,563.16 OTHER PROFESSIONAL SERVICES EH12 9FJ SUPPLIER IGS Not set Expense GB 888842551
DE APHA 23/12/2025 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS PATHOLOGY SCIENTIFIC LABORATORY SUPPLIES LTD 1244604 £35,964.83 SCIENTIFIC EQUIPMENT NG11 7EP SUPPLIER C30018 Not set Asset 572692021
DE APHA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CSC EXETER THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD 1243443 £30,987.08 OTHER PROFESSIONAL SERVICES CA4 0RZ SUPPLIER C16559 Not set Expense 585 1718 16
DE APHA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS PATHOLOGY TOPSPEED COURIERS LIMITED 1243628 £27,552.00 COURIER COSTS CW7 3BX SUPPLIER 13011 APHATSTS5902 Expense GB431638853
DE APHA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS Lab Services England TOPSPEED COURIERS LIMITED 1245016 £53,373.60 COURIER COSTS CW7 3BX SUPPLIER C13011 Not set Expense GB431638853
DE APHA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006682 £51,268.15 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE APHA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006683 £116,385.73 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE APHA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006715 £264,878.98 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE APHA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES BUSINESS SUPPORT VAN ECK BEDRIJFSHYGIENE BV 20006749 £58,375.43 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE APHA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006750 £216,367.02 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE APHA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006751 £206,858.11 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE APHA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006752 £56,800.19 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE APHA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006753 £57,982.71 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE APHA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006754 £54,038.07 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE APHA 17/12/2025 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS Animal Services Unit WATLING JCB LTD 1244158 £283,629.60 SCIENTIFIC EQUIPMENT LE8 6LJ SUPPLIER C29654 Not set Asset GB115944076
DE APHA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CSC Overarching WELSH GOVERNMENT 2007001843 £25,200.00 ICT OUTSOURCING & MAINT/SUPPORT CF10 3NQ LOCAL AUTHORITIES IGS Not set Expense 888 8350 56
DE APHA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED Contracts and Veterinary Careers WILLIS LIMITED 1244088 £504,892.64 PURCHASE OF GOODS/SERVICES - OFFICE RELATED EC3M 7DQ THIRD PARTY C26921 Not set Expense 334 1289 70
DE CCW 11/12/2025 Call Centre Services Consumer Relations MBA GROUP LIMITED 081088 £40,361.40 Call Centre Services N17 0HW LARGE N/A N/A Programme GB702162875
DE CCW 05/12/2025 Research & Design Consumer Panel TAYLOR McKENZIE RESEARCH & MARKETING LTD 12193 £66,952.76 Research & Design PA11 3JA LARGE N/A N/A Programme 774523611
DE CCW 23/12/2025 Research & Design Consumer Panel TAYLOR McKENZIE RESEARCH & MARKETING LTD 12257 £41,099.00 Research & Design PA11 3JA LARGE N/A N/A Programme 774523611
DE Cefas 08/12/2025 Assets Under Construction Corporate A W Ship Management Ltd 20215896 £36,313.00 Vessel Charter EC2M 4TE STANSME 6990 RV004 Vessel Charter GB 283963068
DE Cefas 15/12/2025 Vessel Management Corporate A W Ship Management Ltd 20216152 £355,181.11 Vessel Charter EC2M 4TE STANSME 3702 RV004 Vessel Charter GB 283963068
DE Cefas 19/12/2025 Technical Services Strategy and Delivery African Field Epidemiology Network (AFENET) 20215599 £78,001.47 Programme Delivery Services 256 STANSME 3656 FD003 Programme Delivery Services Not set
DE Cefas 19/12/2025 Technical Services Strategy and Delivery African Field Epidemiology Network (AFENET) 20215832 £88,199.30 Programme Delivery Services 256 STANSME 3656 FD003 Programme Delivery Services Not set
DE Cefas 11/12/2025 Technical Services Strategy and Delivery ARC Marine Ltd 20215183 £28,368.68 Survey & Data Services TQ2 5EG STANSME 3656 C8434 Survey & Data Services Not set
DE Cefas 09/12/2025 Technical Services Strategy and Delivery Association of Commonwealth Universities 20215968 £92,314.00 Research Collaboration WC1H 9HF STANSME 3656 C8600 Research Collaboration 195914172
DE Cefas 18/12/2025 Technical Services Strategy and Delivery FAO SENEGAL 20216234 £67,260.00 Health & Sustainability Programmes BP 3300 STANSME 3656 C8636 Health & Sustainability Programmes Not set
DE Cefas 19/12/2025 Auditors Internal Corporate Government Internal Audit Agency - HM Treasury Group 20215707 £32,070.50 Audit & Compliance Services SW1A 2HQ OGD 3662 50301 Audit & Compliance Services 888827544
DE Cefas 18/12/2025 Data Collection Services Strategy and Delivery HMMH (Scotland) Ltd 20215734 £52,831.58 Monitoring Services DD4 0RF STAN 3664 C8644 Monitoring Services 120 4369 49
DE Cefas 18/12/2025 Data Collection Services Strategy and Delivery National Oceanography Centre 20215893 £40,660.45 Research & Hazard Assessment SO14 3ZH STAN 3664 C8658 Research & Hazard Assessment Not set
DE Cefas 19/12/2025 Data Collection Services Strategy and Delivery Njord Survey AB 20216252 £45,876.50 Survey & Environmental Assessment 417 70 STANSME 3664 C8721 Survey & Environmental Assessment SE556949826301
DE Cefas 18/12/2025 Software (including licences) Corporate Phoenix Software Ltd 20214219 £31,200.00 IT & Cloud Services YO421NS STANSME 4301 50603 IT & Cloud Services GB 755 3464 38
DE Cefas 04/12/2025 Assets Under Construction Corporate Planet Ocean Ltd 20215733 £91,467.36 Equipment GU15 3DP STAN 6990 TA004 Equipment 834 4772 12
DE Cefas 18/12/2025 Charters Strategy and Delivery The Agri-Food and Biosciences Institute 20216212 £53,898.00 Deployment Services BT9 5PX STANSME 3800 MSP16 Deployment Services 877233106
DE DEFRA 09/12/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE 1SPATIAL GROUP LTD 1003289183 £48,840.00 INTANGIBLE ASSETS (ICIP CAPEX) CB4 0WZ SUPPLIER C15417 DEFCOOD300216 Asset GB100177077
DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) 1SPATIAL GROUP LTD 1003291027 £140,205.80 IT SERVICES/SOFTWARE/HARDWARE CB4 0WZ SUPPLIER C29114 DEFCOOD300946 Expense GB100177077
DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CE PROGRAMME INCLUDING COMMS 23RED LTD 1003291409 £47,692.20 PUBLICITY, MARKETING & PROMOTION EC4V4HN SUPPLIER C24759 Not set Expense 892215320
DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS 3B DATA SECURITY LTD 1003289025 £49,224.00 IT SERVICES/SOFTWARE/HARDWARE TN4 8BS SUPPLIER C28436 DEFCOOD300528 Expense 00053970620
DE DEFRA 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) A E D C LTD 1003288724 £56,887.25 ESTATE MANAGEMENT LL18 5SB SUPPLIER(1) C30405 DEFCOOD25CCR001D Expense 863086216
DE DEFRA 04/12/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003288824 £512,954.93 INTANGIBLE ASSETS (ICIP CAPEX) EC4N1TX SUPPLIER C27326 DEFCOOD300217 Asset Not set
DE DEFRA 08/12/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003289106 £221,707.86 INTANGIBLE ASSETS (ICIP CAPEX) EC4N1TX SUPPLIER C27326 DEFCOOD300217 Asset Not set
DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ACCENTURE (UK) LTD 1003290193 £594,969.48 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD301180 Expense GB788629066
DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EPR SCHEME ADMINISTRATOR ACCENTURE (UK) LTD 1003290826 £320,665.00 OFFICE SERVICES EC3M 3BD SUPPLIER C27222 Not set Expense GB788629066
DE DEFRA 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP ACCENTURE (UK) LTD 1003290606 £135,864.00 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD3P6572 Expense GB788629066
DE DEFRA 22/12/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY ACCENTURE (UK) LTD 1003291033 £311,556.00 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3BD SUPPLIER C27222 DEFCOOD301182 Asset GB788629066
DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP ACCENTURE PLC 1003290522 £851,521.20 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD3P6572 Expense 8888 00181
DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP ACCENTURE PLC 1003291315 £150,990.72 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD3P6572 Expense 8888 00181
DE DEFRA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003291606 £151,923.38 CAPITAL R&D BT9 5PX OGD C26371 Not set Expense 877233106
DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003291249 £1,903,605.62 CAPITAL R&D BT9 5PX OGD C26371 Not set Expense 877233106
DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003289910 £114,872.60 CAPITAL R&D BT9 5PX OGD C26371 Not set Expense 877233106
DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003291518 £153,797.95 CAPITAL R&D BT9 5PX OGD C26371 Not set Expense 877233106
DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS AIR QUALITY CONSULTANTS 1003291505 £65,662.80 CAPITAL R&D BS1 4UD SUPPLIER C30512 Not set Expense 609 6115 45
DE DEFRA 23/12/2025 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003291131 £587,973.60 CONSULTANCY EC2M 5TQ SUPPLIER C27708 DEFCOOD301224 Expense GB744492612
DE DEFRA 22/12/2025 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003291056 £369,128.40 CONSULTANCY EC2M 5TQ SUPPLIER C27708 DEFCOOD301229 Expense GB744492612
DE DEFRA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING GROUP INFRASTRUCTURE & OPERATIONS AMAZON WEB SERVICES EMEA SARL 1003289448 £569,914.47 IT SERVICES/SOFTWARE/HARDWARE EC2A 2FA SUPPLIER C5717 DEFCOOD300144 Expense LU 26888617
DE DEFRA 18/12/2025 Exp - Purchase Of Goods/Services - Consultancy WATER AND CBRN EMERGENCIES AMENTUM CLEAN ENERGY LTD 1003290621 £25,138.40 CONSULTANCY WA3 6XG SUPPLIER C31933 Not set Expense Not set
DE DEFRA 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT ANIMAL & PLANT HEALTH AGENCY 2003005734 £170,171.78 CAPITAL R&D YO1 7PX THIRD PARTY DFP Not set Expense 8888000181
DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DGP SPECIAL PROJECTS ASHURST LLP 1003288970 £48,128.22 OFFICE SERVICES EC2A 2HA SUPPLIER C30763 Not set Expense Not set
DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003291565 £446,075.28 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEFCOOD300554 Expense 232327983
DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003289958 £276,768.00 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEFCOOD301232 Expense 232327983
DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003290064 £133,920.00 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEFCOOD301232 Expense 232327983
DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS GIODP ATOS IT SERVICES UK LTD 1003288430 £44,287.72 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH CIS SUPPLIER C21608 DEFCOOD3P6336 Expense 232327983
DE DEFRA 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003288608 £954,955.87 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C15515 DEFCOOD300138 Expense 232327983
DE DEFRA 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003288751 £122,736.58 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C15515 DEFCOOD300138 Expense 232327983
DE DEFRA 10/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BARNSLEY METROPOLITAN BOROUGH COUNCIL 1003289509 £27,739.02 OTHER CURRENT GRANTS S70 2TA SUPPLIER GIA Not set Expense 182 2141 85
DE DEFRA 11/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BASINGSTOKE & DEANE BOROUGH COUNCIL 1003289865 £27,142.00 OTHER CURRENT GRANTS RG21 7EA THIRD PARTY GIA Not set Expense 200190040
DE DEFRA 29/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BASSETLAW DISTRICT COUNCIL 1003291466 £27,142.00 OTHER CURRENT GRANTS S80 2AH THIRD PARTY GIA Not set Expense 127234096
DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BRAINTREE DISTRICT COUNCIL 1003290533 £27,142.00 OTHER CURRENT GRANTS CM7 9HB SUPPLIER GIA Not set Expense GB104186304
DE DEFRA 29/12/2025 IA - POA & AUC - COST - ADDITIONS BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME BRAMBLE HUB LTD 1003291530 £186,990.65 INTANGIBLE ASSETS (ICIP CAPEX) SE1 7SP SUPPLIER C28315 DEFCOOD89061 Asset 188679823
DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS BRITISH TELECOMMUNICATIONS PLC. 1003290425 £38,499.38 OFFICE SERVICES DH95 1BT SUPPLIER TELECOMS DEFCOOD300181 Expense 245 7193 48
DE DEFRA 10/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BROXBOURNE BOROUGH COUNCIL 1003289427 £27,739.02 OTHER CURRENT GRANTS EN8 9XQ SUPPLIER GIA Not set Expense 221 5587 75
DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS BUREAU VERITAS UK LTD 1003290169 £33,188.03 EVIDENCE NON R&D SE1 OES SUPPLIER C29468 Not set Expense 725440254
DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES WATER SERVICES BURGES SALMON 1003290151 £38,274.66 OFFICE SERVICES BS2 0ZX SUPPLIER LEGAL Not set Expense Not set
DE DEFRA 08/12/2025 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS GROUP INFRASTRUCTURE & OPERATIONS C G I IT UK LTD 1003289123 £26,970.00 IT SERVICES/SOFTWARE/HARDWARE W1W 7NR SUPPLIER(1) C30568 DEFCOOD300227 Expense 232 6151 94
DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES CABINET OFFICE 2003005693 £3,472,630.50 OFFICE SERVICES NP10 8FZ OGD IGS Not set Expense 888 8010 80
DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING CABINET OFFICE 2003005713 £164,136.74 OFFICE SERVICES NP10 8FZ OGD IGS Not set Expense 888 8010 80
DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DEFRA LEARNING AND DEVELOPMENT CABINET OFFICE 2003005691 £34,500.00 OFFICE SERVICES FY1 9JN OGD IGS Not set Expense 888 8010 80
DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE LEGACY APPS PROGRAMME (LAP) CAPGEMINI UK PLC 1003288985 £543,248.22 IT SERVICES/SOFTWARE/HARDWARE EC4V 4HN THIRD PARTY C5482 DEFCOOD3P6170 Expense GB232441107
DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE LEGACY APPS PROGRAMME (LAP) CAPGEMINI UK PLC 1003290781 £623,317.34 IT SERVICES/SOFTWARE/HARDWARE EC4V 4HN THIRD PARTY C5482 DEFCOOD3P6170 Expense GB232441107
DE DEFRA 01/12/2025 IA - POA & AUC - COST - ADDITIONS DDTS - FISH CAPGEMINI UK PLC 1003288477 £876,055.97 INTANGIBLE ASSETS (ICIP CAPEX) EC4V 4HN THIRD PARTY C27369 DEFCOOD300791 Asset GB232441107
DE DEFRA 24/12/2025 IA - POA & AUC - COST - ADDITIONS NORTHERN IRELAND DELIVERY CAPGEMINI UK PLC 1003291325 £134,718.20 INTANGIBLE ASSETS (ICIP CAPEX) EC4V 4HN THIRD PARTY C24008 DEFFFAP800021 Asset GB232441107
DE DEFRA 30/12/2025 IA - POA & AUC - COST - ADDITIONS NORTHERN IRELAND DELIVERY CAPGEMINI UK PLC 1003291626 £333,390.96 INTANGIBLE ASSETS (ICIP CAPEX) EC4V 4HN THIRD PARTY C24008 DEFFFAP800021 Asset GB232441107
DE DEFRA 10/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CASTLE POINT BOROUGH COUNCIL 1003289633 £27,739.02 OTHER CURRENT GRANTS SS7 1TF CUSTOMER GIA Not set Expense 251 065588
DE DEFRA 11/12/2025 Exp - Purchase Of Goods/Services - Consultancy DGP SPECIAL PROJECTS CBRE LIMITED 1003289862 £78,264.37 CONSULTANCY W1G 0NB SUPPLIER C29920 Not set Expense Not set
DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST PROPERTY TECHNICAL SERVICES CERTAS ENERGY UK LTD T/A EMO OILS 1003289923 £25,968.18 ESTATE MANAGEMENT WA3 6XG SUPPLIER(1) C22214 Not set Expense 844283419
DE DEFRA 15/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FORESTRY CHESHIRE WEST CHESTER COUNCIL 1003290105 £21,992,258.30 CAPITAL GRANTS CH1 2NP LOCAL AUTHORITIES GIA Not set Expense 945 1011 54
DE DEFRA 08/12/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD LANDSCAPES CHICHESTER HARBOUR AONB 1003289115 £65,168.00 CAPITAL GRANTS PO20 7AW CUSTOMER C16688 Not set Expense 192711069
DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: APHA CIVICA UK LTD 1003291568 £51,075.31 IT SERVICES/SOFTWARE/HARDWARE GU227UY SUPPLIER C27057 DEFCOOD3P6250 Expense GB391171065
DE DEFRA 29/12/2025 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS AIR QUALITY & INDUSTRIAL EMISSIONS COGNIZANT WORLDWIDE LTD 1003291460 £1,023,143.69 INTANGIBLE ASSETS (ITAN CAPEX) W2 6BD SUPPLIER C15696 DEFCOOD3P6192 Asset GB 123382928
DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED DATA ANALYTICS AND SCIENCE HUB (DASH) COGNIZANT WORLDWIDE LTD 1003290078 £162,156.60 CAPITAL R&D W2 6BD SUPPLIER C15696 DEFCOOD3P6095 Expense GB 123382928
DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: OTHER COGNIZANT WORLDWIDE LTD 1003290021 £121,115.44 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD3P6629 Expense GB 123382928
DE DEFRA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: EA COGNIZANT WORLDWIDE LTD 1003291745 £33,625.80 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD3P6619 Expense GB 123382928
DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIO RESOURCES COMPUTACENTER (UK) LTD 1003288407 £84,695.52 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER ATAMIS no C25985 Not set Expense 490334648
DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ANIMAL AND PLANT HEALTH AGENCY INFO & TECH COMPUTACENTER (UK) LTD 1003291427 £95,104.59 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER 19878 DEFCOOD300686 Expense 490334648
DE DEFRA 15/12/2025 IA - POA & AUC - COST - ADDITIONS BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME COMPUTACENTER (UK) LTD 1003290100 £72,691.93 INTANGIBLE ASSETS (ICIP CAPEX) AL10 9TW SUPPLIER C19878 DEFCOOD89061 Asset 490334648
DE DEFRA 04/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE CONNOLLY & FEE LTD 1003288885 £32,008.31 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT71 6EY CIS SUPPLIER 22910 Not set Asset Not set
DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS CORE TECHNOLOGY SYSTEMS (UK) LTD 1003289802 £62,321.30 IT SERVICES/SOFTWARE/HARDWARE E1 8DE SUPPLIER C28035 DEFCOOD300342 Expense GB461868754
DE DEFRA 29/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FORESTRY CORNWALL COUNCIL 1003291527 £50,000.00 CAPITAL GRANTS TR16 5EH THIRD PARTY GIA Not set Expense 132746770
DE DEFRA 22/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC MARINE CORNWALL COUNTY COUNCIL 1003290967 £30,000.00 OTHER CURRENT GRANTS TR1 3AY SUPPLIER Not set Not set Expense 132746770
DE DEFRA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION CLEARANCE ACCOUNTS (CTM, C/L ETC) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003289264 £414,955.23 TRAVEL & SUBSISTENCE BD1 5HQ SUPPLIER C23243 Not set Expense GB 708374122
DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING WILDLIFE COUNCIL OF EUROPE 20003029 £45,000.00 OTHER F-67075 SUPPLIER Not set Not set Expense Not set
DE DEFRA 24/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING COUNCIL OF THE ISLES OF SCILLY 1003291425 £27,142.00 OTHER CURRENT GRANTS TR21 0LW CUSTOMER GIA Not set Expense 131 8988 43
DE DEFRA 30/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING COVENTRY CITY COUNCIL 1003291634 £27,142.00 OTHER CURRENT GRANTS CV1 5RR THIRD PARTY GIA Not set Expense 273 4227 63
DE DEFRA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS CRANFIELD UNIVERSITY 1003289462 £219,206.80 CAPITAL R&D MK43 0AL SUPPLIER C30438 Not set Expense 491358622
DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS CROWN HOSTING DATA CENTRES LTD 1003288978 £41,174.98 IT SERVICES/SOFTWARE/HARDWARE SN13 9GB SUPPLIER C22898 DEFCOOD300576 Expense 207 0003 75
DE DEFRA 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003288746 £40,922.08 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300141 Expense 584686581
DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003291230 £92,556.49 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300141 Expense 584686581
DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003290534 £91,745.86 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300554 Expense 584686581
DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003291288 £67,018.22 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300554 Expense 584686581
DE DEFRA 19/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE CTS PROJECTS LTD 1003290810 £556,464.07 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT34 3PN CIS SUPPLIER 19839 Not set Asset Not set
DE DEFRA 23/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE CTS PROJECTS LTD 1003291198 £152,443.36 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT34 3PN CIS SUPPLIER 19839 Not set Asset Not set
DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES CUMBERLAND COUNCIL 1003290429 £163,658.75 OTHER CURRENT GRANTS CA6 4SJ THIRD PARTY C16874 Not set Expense GB434547685
DE DEFRA 17/12/2025 EXP - CAPITAL GRANTS TO PUBLIC CORPORATIONS (PC) FFCP TECHNICAL ASSISTANCE DARTMOOR NATIONAL PARK AUTHORITY 1003290426 £55,825.00 CAPITAL GRANTS TQ13 9JQ LOCAL AUTHORITIES C16822 Not set Expense Not set
DE DEFRA 12/12/2025 Exp - Purchase Of Goods/Services - Consultancy FFCP POLICY DESIGN DELOITTE LLP 1003289926 £63,765.00 CONSULTANCY EC4A 3HQ SUPPLIER C25449 Not set Expense GB809707706
DE DEFRA 22/12/2025 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES DEPARTMENT FOR TRANSPORT 2003005749 £55,827.65 CONSULTANCY SW1P 4DR SUPPLIER IGS Not set Expense 888 8105 69
DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS 1003288414 £32,515.68 OFFICE SERVICES BT4 3SB OGD IGS Not set Expense GB888808059
DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS 1003289119 £258,396.90 OFFICE SERVICES BT4 3SB OGD IGS Not set Expense GB888808059
DE DEFRA 08/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003289113 £113,846.00 CAPITAL GRANTS EX2 4QD SUPPLIER C16681 Not set Expense 142208113
DE DEFRA 02/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS STRATEGY & CO-ORDINATION, ANIMAL IMPORTS & EU TRADE DOVER DISTRICT COUNCIL 1003288520 £3,098,456.00 OTHER CURRENT GRANTS CT16 3PF SUPPLIER Not set Not set Expense 202346118
DE DEFRA 15/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES DOVER DISTRICT COUNCIL 1003290099 £214,543.00 OTHER CURRENT GRANTS CT16 3PF SUPPLIER Not set Not set Expense 202346118
DE DEFRA 23/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING DURHAM COUNTY COUNCIL 1003291213 £44,177.00 OTHER CURRENT GRANTS DH1 5UQ SUPPLIER GIA Not set Expense GB178178130
DE DEFRA 11/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 1003289735 £543,752.50 CAPITAL GRANTS DH1 5UE THIRD PARTY C22009 Not set Expense GB178 178130
DE DEFRA 01/12/2025 IA - POA & AUC - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003288421 £1,132,046.40 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3JY SUPPLIER C29074 DEFCOOD300794 Asset Not set
DE DEFRA 12/12/2025 IA - POA & AUC - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003289899 £811,526.40 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3JY SUPPLIER C29074 DEFCOOD300794 Asset Not set
DE DEFRA 10/12/2025 IA - POA & AUC - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003289629 £296,580.00 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3JY SUPPLIER C15452 DEFCOOD3P6557 Asset Not set
DE DEFRA 24/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST DEVON DISTRICT COUNCIL 1003291265 £44,177.00 OTHER CURRENT GRANTS EX10 8HL SUPPLIER GIA Not set Expense GB142218990
DE DEFRA 19/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST RIDING OF YORKSHIRE COUNCIL 1003290875 £44,177.00 OTHER CURRENT GRANTS HU17 9BA THIRD PARTY GIA Not set Expense 647471123
DE DEFRA 22/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC MARINE EAST RIDING OF YORKSHIRE COUNCIL 1003290970 £30,000.00 OTHER CURRENT GRANTS HU17 9YR THIRD PARTY Not set Not set Expense 647471123
DE DEFRA 16/12/2025 NCA - SHARES AND EQUITY TYPE INVESTMENTS - ADDITIONS (PRIVATE SECTOR) FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT ECO-BUSINESS FUND - ECO BUSINESS I SUB-FUND 3003000268 £3,082,500.00 FINANCIAL ASSETS (SHARES AND EQUITY CAPEX) LUXEMBOURG SUPPLIER Not set Not set Asset Not set
DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D OFFICE OF THE DIRECTOR OF ANALYSIS ECORYS UK LTD 1003289072 £113,739.00 PROGRAMME EXPENDITURE EVIDENCE R&D B1 2RA SUPPLIER C22932 Not set Expense GB 558942395
DE DEFRA 16/12/2025 Exp - Purchase Of Goods/Services - Consultancy ENABLING PROGRAMMES ECORYS UK LTD 1003290359 £158,272.50 CONSULTANCY B1 2RA SUPPLIER C22932 Not set Expense GB 558942395
DE DEFRA 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS ECORYS UK LTD 1003288658 £56,377.50 CAPITAL R&D B1 2RA SUPPLIER C22932 Not set Expense GB 558942395
DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003291072 £957,240.35 ESTATE MANAGEMENT CR0 2AJ SUPPLIER C28949 Not set Expense 523041202
DE DEFRA 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS EMBLEM TECHNOLOGY TRANSFER 20003021 £78,499.75 CAPITAL R&D 69126 SUPPLIER Not set Not set Expense Not set
DE DEFRA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY ENERGY SAVING TRUST LTD 1003289160 £125,815.00 EVIDENCE NON R&D E14 5GP CUSTOMER ecm_65718 Not set Expense 123383827
DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EPSOM & EWELL BOROUGH COUNCIL 1003290526 £27,142.00 OTHER CURRENT GRANTS KT18 5BY SUPPLIER GIA Not set Expense 210913212
DE DEFRA 29/12/2025 IA - POA & AUC - COST - ADDITIONS DIGITAL FUNCTION EQUAL EXPERTS UK LTD 1003291549 £3,709,437.01 INTANGIBLE ASSETS (ICIP CAPEX) AL1 3RD SUPPLIER C24064 DEFCOOD3P0025 Asset 905280834
DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: NE EQUAL EXPERTS UK LTD 1003290740 £973,318.34 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD3P6633 Expense 905280834
DE DEFRA 01/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - TRADE EQUAL EXPERTS UK LTD 1003288435 £1,181,954.93 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) AL1 3RD SUPPLIER C24064 DEFCOOD301129 Asset 905280834
DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EPR - EXTENDED PRODUCER RESPONSIBILITY EQUAL EXPERTS UK LTD 1003291381 £425,686.80 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD301181 Expense 905280834
DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PARTNER RECHARGE: APHA ESRI UK LIMITED 1003290438 £66,491.78 OFFICE SERVICES HP21 7QG SUPPLIER P-30949 Not set Expense GB787430791
DE DEFRA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS ESRI UK LIMITED 1003288833 £48,423.52 CAPITAL R&D HP21 7QG SUPPLIER C20152 Not set Expense GB787430791
DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS ESRI UK LIMITED 1003291346 £37,641.92 CAPITAL R&D HP21 7QG SUPPLIER C20152 Not set Expense GB787430791
DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS EUROMONITOR INTERNATIONAL LTD 1003291554 £118,559.20 EVIDENCE NON R&D EC1M 5UX SUPPLIER C30839 Not set Expense GB239255940
DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GENESIS ONGOING IT ACTIVITY EVIDEN 1003290504 £1,476,554.01 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C15327 DEFCOOD300338 Expense GB232327983
DE DEFRA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS EVIDEN 1003291670 £1,023,893.66 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C27702 DEFCOOD300151 Expense GB232327983
DE DEFRA 19/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) FACULTATIEVE TECHNOLOGIES LTD 1003290839 £49,160.52 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS10 2DD SUPPLIER C26861 DEFCOOD2S0009056 Asset GB169285327
DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS FALKLANDS CONSERVATION 1003291515 £30,360.00 CAPITAL R&D F1QQ 1ZZ SUPPLIER(1) C15714 Not set Expense Not set
DE DEFRA 16/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003290280 £1,556,054.03 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT35 8NG CIS SUPPLIER 19837 Not set Asset Not set
DE DEFRA 29/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003291513 £562,305.41 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT35 8NG CIS SUPPLIER 19837 Not set Asset Not set
DE DEFRA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003289251 £94,396.04 OFFICE SERVICES BT35 8NG CIS SUPPLIER 19837 Not set Expense Not set
DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FERA SCIENCE LIMITED 1003291147 £623,508.13 CAPITAL R&D YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
DE DEFRA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT FERA SCIENCE LIMITED 1003289669 £299,972.78 CAPITAL R&D YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
DE DEFRA 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003288725 £210,594.86 CAPITAL R&D YO41 1LZ SUPPLIER C15323 Not set Expense GB 618 1841 40
DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003290993 £1,725,276.06 CAPITAL R&D YO41 1LZ SUPPLIER C15323 Not set Expense GB 618 1841 40
DE DEFRA 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE FERA SCIENCE LIMITED 1003290536 £96,253.56 PROGRAMME EXPENDITURE EVIDENCE R&D YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003291538 £1,464,007.78 EVIDENCE NON R&D YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
DE DEFRA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS - GOVERNMENT DECONTAMINATION SERVICE FERA SCIENCE LIMITED 1003288853 £126,514.74 OTHER CURRENT PAYMENTS YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003290710 £1,362,926.26 EVIDENCE NON R&D YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER AFC FOOD STRATEGY FFCC LTD 4003000987 £102,588.00 OTHER EX2 5AZ SUPPLIER Not set Not set Expense Not set
DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIODP FINYX CONSULTING LTD 1003289028 £221,451.00 IT SERVICES/SOFTWARE/HARDWARE YO10 5DG SUPPLIER C27685 DEFCOOD3P6392 Expense 133352933
DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS FIVIUM LTD 1003289765 £50,344.20 IT SERVICES/SOFTWARE/HARDWARE WC2N 6AH SUPPLIER C28376 DEFCOOD300330 Expense 882 5727 86
DE DEFRA 15/12/2025 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT TRANSFORMING FARM ANIMAL HEALTH AND WELFARE FOOD STANDARDS AGENCY 2003005722 £169,475.98 OTHER CURRENT GRANTS YO31 6EP SUPPLIER IGS Not set Expense 888847046
DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2003005726 £26,518.06 OTHER CURRENT PAYMENTS MK11 9NQ SUPPLIER IGS Not set Expense GB888813560
DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FOREST RESEARCH AGENCY 2003005730 £1,411,931.57 CAPITAL R&D GU10 4LH Government Agency C14544 Not set Expense 888830561
DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FUTURE TREES TRUST 1003290173 £30,044.00 CAPITAL R&D GL6 8EG Trust C29976 Not set Expense Not set
DE DEFRA 23/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GALLIFORD TRY ASSET INTELLIGENCE LTD 1003291119 £62,490.52 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) UB8 2AD CIS SUPPLIER C20846 DEFCOOD2S0008906 Asset GB223413506
DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS GAMMA TELECOM LTD 1003290422 £28,418.59 OFFICE SERVICES RG14 5BY SUPPLIER TELECOMS DEFCOOD301060 Expense 823820344
DE DEFRA 19/12/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT GFI PMO LTD 1003290682 £150,000.00 OTHER CURRENT GRANTS EC1A 2BN SUPPLIER C23730 Not set Expense Not set
DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP 20003033 £412,268.33 OTHER CURRENT PAYMENTS 1202 SUPPLIER Not set Not set Expense Not set
DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP 20003034 £336,168.01 OTHER CURRENT PAYMENTS 1202 SUPPLIER Not set Not set Expense Not set
DE DEFRA 29/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT GLOUCESTERSHIRE COUNTY COUNCIL 1003291553 £127,286.50 CAPITAL GRANTS GL1 2TG SUPPLIER GIA Not set Expense 276 1339 49
DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES LITIGATION & PROSECUTION GOVERNMENT LEGAL DEPARTMENT 2003005752 £166,735.67 OFFICE SERVICES SW1H 9GL LEGAL LEGAL Not set Expense 888823066
DE DEFRA 24/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING GRAVESHAM BOROUGH COUNCIL 1003291447 £27,142.00 OTHER CURRENT GRANTS DA12 1AU SUPPLIER GIA Not set Expense 204273500
DE DEFRA 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS GUTTERIDGE HASKINS & DAVEY LTD 1003290674 £184,800.00 CAPITAL R&D CH2 4NU SUPPLIER C16877 Not set Expense GB 329 0287 01
DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS H M REVENUE & CUSTOMS 1003289919 £36,263.72 IT SERVICES/SOFTWARE/HARDWARE BN12 4XH Tax Authority IGS DEFCOOD300340 Expense 888848141
DE DEFRA 02/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING HART DISTRICT COUNCIL 1003288523 £27,142.00 OTHER CURRENT GRANTS GU51 4AE LOCAL AUTHORITIES GIA Not set Expense 189 4174 23
DE DEFRA 09/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING HAVANT BOROUGH COUNCIL 1003289253 £27,142.00 OTHER CURRENT GRANTS PO9 2AX SUPPLIER GIA Not set Expense GB 108 3814 80
DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES HEALIX INTERNATIONAL LTD 1003289021 £43,341.48 OFFICE SERVICES KY10 8AB SUPPLIER C28698 Not set Expense GB766833096
DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ANIMAL DISEASE CONTROL HEALTH AND SAFETY EXECUTIVE 2003005663 £242,709.05 EVIDENCE NON R&D L20 7HS SUPPLIER IGS Not set Expense 888810177
DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND HERIOT-WATT UNIVERSITY 1003289019 £271,542.11 CAPITAL R&D EH14 4AS SUPPLIER 17341 Not set Expense GB2708005 79
DE DEFRA 16/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING HERTSMERE BOROUGH COUNCIL 1003290361 £27,142.00 OTHER CURRENT GRANTS WD6 1WA SUPPLIER GIA Not set Expense GB230640406
DE DEFRA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: OTHER HITACHI SOLUTIONS EUROPE LTD 1003290348 £1,240,075.59 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15505 DEFCOOD3P6638 Expense GB830529539
DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003290022 £598,846.66 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15505 DEFCOOD3P6237 Expense GB830529539
DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003291462 £768,958.57 CONSULTANCY EC2N 1HQ SUPPLIER C15505 DEFCOOD3P6183 Expense GB830529539
DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - FISH HMRC 3003000273 £1,461,767.10 IT SERVICES/SOFTWARE/HARDWARE BD98 8AA CUSTOMER Not set Not set Expense 888848141GD481
DE DEFRA 04/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) HMRC ACCOUNTS RECIEVABLE 1003288823 £1,333,915.44 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BN11 1UR SUPPLIER IGS DEFCOOD21STR005D Asset GB888848141
DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003288404 £1,384,147.67 OTHER BN11 1UR SUPPLIER IGS Not set Expense GB888848141
DE DEFRA 03/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) HMRC ACCOUNTS RECIEVABLE 1003288677 £50,921.76 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BN11 1UR SUPPLIER IGS DEFCOOD21STR005D Asset GB888848141
DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING HORSHAM DISTRICT COUNCIL 1003290527 £27,142.00 OTHER CURRENT GRANTS RH12 1RL LOCAL AUTHORITIES GIA Not set Expense 210915108
DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION I3WORKS LTD 1003291032 £1,155,849.22 IT SERVICES/SOFTWARE/HARDWARE BS1 4JZ SUPPLIER C22464 DEFCOOD301174 Expense GB200113204
DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION I3WORKS LTD 1003291245 £685,945.83 IT SERVICES/SOFTWARE/HARDWARE BS1 4JZ SUPPLIER C22464 DEFCOOD301173 Expense GB200113204
DE DEFRA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003289329 £1,417,061.86 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C24936 DEFCOOD300142 Expense GB1073 28000
DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003290091 £435,583.50 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C24936 DEFCOOD300142 Expense GB1073 28000
DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS IBM UNITED KINGDOM LTD 1003289922 £378,450.00 IT SERVICES/SOFTWARE/HARDWARE PO6 3AU SUPPLIER C26507 DEFCOOD300149 Expense GB1073 28000
DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003289750 £150,558.89 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C20082 DEFCOOD300142 Expense GB1073 28000
DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003290184 £66,779.71 CAPITAL R&D EC4R 1BE SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003291134 £39,576.79 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003291396 £44,658.00 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003290251 £148,143.39 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED LAND USE AND PLANNING ICF CONSULTING SERVICES LTD 1003289924 £81,636.00 CAPITAL R&D EC4R 1BE SUPPLIER C22417 Not set Expense 927 4872 86
DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD CHAIN ANALYSIS & FARMING STATISTICS ICF CONSULTING SERVICES LTD 1003290905 £67,200.00 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FFCP EVIDENCE & ANALYSIS ICF CONSULTING SERVICES LTD 1003289332 £76,105.26 CAPITAL R&D EC4R 1BE SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT CHEMICALS (REACH) ICF CONSULTING SERVICES LTD 1003290468 £25,195.32 CAPITAL R&D EC2R 8HP SUPPLIER C22928, S-2700 Not set Expense 927 4872 86
DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY IMPERIAL COLLEGE PROJECTS LTD 1003290893 £29,349.60 EVIDENCE NON R&D W12 7FB SUPPLIER C29081 Not set Expense GB 6499 26678
DE DEFRA 29/12/2025 Exp - Purchase Of Goods/Services - Consultancy ENABLING PROGRAMMES INFORMED SOLUTIONS LTD 1003291599 £273,220.50 CONSULTANCY WA14 4PA SUPPLIER C30825 Not set Expense 611 5599 43
DE DEFRA 24/12/2025 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING INNOVATE UK 2003005762 £854,856.00 OTHER CURRENT GRANTS SN2 1JF CUSTOMER IGS Not set Expense GB287461957
DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) INNOVATE UK 2003005723 £53,801.05 CAPITAL R&D SN2 1JF CUSTOMER 23331 Not set Expense GB287461957
DE DEFRA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) INNOVATE UK 2003005729 £132,788.66 CAPITAL R&D SN2 1JF CUSTOMER 23331 Not set Expense GB287461957
DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FFCP DELIVERY & CORPORATE BUSINESS INNOVATE UK 2003005740 £538,274.65 OFFICE SERVICES SN2 1JF CUSTOMER IGS Not set Expense GB287461957
DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS INSIGHT DIRECT UK LTD 1003289882 £120,834.98 IT SERVICES/SOFTWARE/HARDWARE S9 2BU SUPPLIER ecm_66992 DEFCOOD300696 Expense Not set
DE DEFRA 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT INTERNATIONAL ADVISORY PANEL ON BIODIVERSITY CREDITS LTD 3003000271 £500,000.00 INTERNATIONAL SUBSCRIPTIONS EC3V 3NG SUPPLIER Not set Not set Expense Not set
DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY IPSOS MORI 1003290684 £238,740.00 EVIDENCE NON R&D E1W 1YW SUPPLIER ecm_C24100 Not set Expense GB443932151
DE DEFRA 02/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) ISS MEDICLEAN LTD 1003288559 £71,826.82 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD2S0009035 Asset Not set
DE DEFRA 19/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) ISS MEDICLEAN LTD 1003290813 £7,167,080.24 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD2S0009035 Asset Not set
DE DEFRA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) ISS MEDICLEAN LTD 1003290320 £1,087,337.31 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) ISS MEDICLEAN LTD 1003290434 £499,156.76 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 23/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003291126 £126,355.90 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER C17577 DEFCOOD24EAC003E Asset Not set
DE DEFRA 18/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) ISS MEDICLEAN LTD 1003290596 £410,995.49 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD2S0009048 Asset Not set
DE DEFRA 09/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003289230 £119,781.17 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD24CCC002D Asset Not set
DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) ISS MEDICLEAN LTD 1003290097 £701,425.57 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 22/12/2025 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003291009 £5,152,183.26 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 11/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003289764 £120,220.91 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD24MPW002E Asset Not set
DE DEFRA 03/12/2025 EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003288681 £41,152.19 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS ITAD LTD 1003290278 £84,459.60 OTHER CURRENT PAYMENTS BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
DE DEFRA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA MARINE ITAD LTD 1003289400 £106,076.76 CAPITAL R&D BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA MARINE ITAD LTD 1003291196 £259,908.49 CAPITAL R&D BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA MARINE ITAD LTD 1003291331 £392,003.52 CAPITAL R&D BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
DE DEFRA 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS IUCN, INTERNATIONAL UNION FOR CONSERVATION OF NATURE AND NATURAL RESOURCES 20003020 £130,000.00 CAPITAL R&D 1196 GLAND SUPPLIER Not set Not set Expense Not set
DE DEFRA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CE EVIDENCE & ANALYSIS JACOBS UK LTD 1003288852 £36,708.90 CAPITAL R&D LS11 9DX CIS SUPPLIER C5457 Not set Expense GB624298920
DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CE EVIDENCE & ANALYSIS JACOBS UK LTD 1003288971 £37,229.66 CAPITAL R&D LS11 9DX CIS SUPPLIER C5457 Not set Expense GB624298920
DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CE EVIDENCE & ANALYSIS JACOBS UK LTD 1003290992 £49,099.20 CAPITAL R&D LS11 9DX CIS SUPPLIER C5457 Not set Expense GB624298920
DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS JOHN INNES CENTRE 1003289788 £28,090.80 CAPITAL R&D NR4 7UH CUSTOMER C24448 Not set Expense Not set
DE DEFRA 01/12/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE JOINT NATURE CONSERVATION COMMITTEE 3003000261 £1,500,000.00 CURRENT GRANTS - GIA TO NDPB PE1 1JY NDPB Not set Not set Expense 854529109
DE DEFRA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT RURAL PAYMENTS AGENCY INFO & TECH KEEP IT SIMPLE LTD 1003289156 £343,186.36 IT SERVICES/SOFTWARE/HARDWARE EC1V 2NX SUPPLIER C25715 DEFCOOD300369 Expense 267908361
DE DEFRA 18/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES KENT COUNTY COUNCIL 1003290665 £488,220.00 OTHER CURRENT GRANTS ME14 1XQ SUPPLIER C16770 Not set Expense GB20 426 9191
DE DEFRA 10/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS 1003289518 £127,122.66 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M50 3XP SUPPLIER C27945 DEFCOOD2S0008830 Asset GB166099927
DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS KINGS COLLEGE LONDON 1003290982 £42,726.62 CAPITAL R&D SE1 8WA CUSTOMER C24754 Not set Expense 627403551
DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS KPMG LLP 1003291084 £49,920.00 IT SERVICES/SOFTWARE/HARDWARE WD17 1DE SUPPLIER 61509 DEFCOOD300527 Expense GB791788859
DE DEFRA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003288842 £128,676.00 CAPITAL R&D WD17 1DE SUPPLIER C23806 DEFCOOD89066 Expense GB791788859
DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003289909 £55,642.80 CAPITAL R&D WD17 1DE SUPPLIER C23806 DEFCOOD89066 Expense GB791788859
DE DEFRA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS KYNDRYL UK LIMITED 1003289224 £220,591.55 IT SERVICES/SOFTWARE/HARDWARE EC2M 2AT SUPPLIER C29677 DEFCOOD300893 Expense GB380621802
DE DEFRA 01/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME LAING O¿ROURKE DELIVERY LTD 1003288451 £1,095,600.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) DA2 6SN SUPPLIER C29067 DEFCOOD89002 Asset Not set
DE DEFRA 12/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME LAING O¿ROURKE DELIVERY LTD 1003290005 £1,302,000.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) DA2 6SN SUPPLIER C29067 DEFCOOD89002 Asset Not set
DE DEFRA 30/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME LAING O¿ROURKE DELIVERY LTD 1003291686 £787,200.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) DA2 6SN SUPPLIER C29067 DEFCOOD89002 Asset Not set
DE DEFRA 29/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME LAING O¿ROURKE DELIVERY LTD 1003291562 £793,200.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) DA2 6SN SUPPLIER C29068 DEFCOOD89003 Asset Not set
DE DEFRA 05/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC MARINE LANCASHIRE COUNTY COUNCIL 1003288963 £63,125.00 OTHER CURRENT GRANTS PR1 0LD SUPPLIER Not set Not set Expense 155712174
DE DEFRA 17/12/2025 EXP - CAPITAL GRANTS - INTERNATIONAL SUBSCRIPTIONS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS LEGACY LANDSCAPES FUND 20003032 £9,600,000.00 CAPITAL GRANTS 60325 SUPPLIER Not set Not set Expense Not set
DE DEFRA 22/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT LEICESTER CITY COUNCIL 1003291000 £69,582.23 CAPITAL GRANTS LE1 9BG LOCAL AUTHORITIES GIA Not set Expense GB 115 337 004
DE DEFRA 12/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LEICESTERSHIRE COUNTY COUNCIL 1003290031 £27,142.00 OTHER CURRENT GRANTS LE3 8RB SUPPLIER GIA Not set Expense 115337102
DE DEFRA 30/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT LEICESTERSHIRE COUNTY COUNCIL 1003291656 £458,869.52 CAPITAL GRANTS LE3 8RB SUPPLIER GIA Not set Expense 115337102
DE DEFRA 19/12/2025 Exp - Purchase Of Goods/Services - Consultancy PROPERTY STRATEGY - PLANNING LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003290784 £38,893.67 CONSULTANCY SE1 2ND SUPPLIER C25525 Not set Expense 167765952
DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003290090 £202,996.26 CAPITAL R&D SE1 2ND SUPPLIER C30350 DEFCOOD89050 Expense 167765952
DE DEFRA 12/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT LINCOLNSHIRE COUNTY COUNCIL 1003289896 £204,736.00 CAPITAL GRANTS LN5 7JN SUPPLIER GIA Not set Expense GB 129392355
DE DEFRA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING LINKEDIN IRELAND UNLIMITED COMPANY 1003289522 £267,584.02 OFFICE SERVICES DUBLIN 2 SUPPLIER C22135 Not set Expense IE9740425P
DE DEFRA 02/12/2025 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 2003005680 £3,634,447.20 CAPITAL GRANTS SW1P4DF SUPPLIER IGS Not set Expense GB 791 4524 15
DE DEFRA 23/12/2025 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 2003005759 £3,147,825.82 CAPITAL GRANTS SW1P4DF SUPPLIER IGS Not set Expense GB 791 4524 15
DE DEFRA 12/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE STEWARDSHIP OF EXISTING REGIMES LOCAL PARTNERSHIPS LLP 1003289920 £113,530.33 OTHER CURRENT GRANTS SW1P 3HZ SUPPLIER C24063 Not set Expense 143774695
DE DEFRA 12/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LONDON BOROUGH OF ENFIELD 1003289921 £44,177.00 OTHER CURRENT GRANTS EN1 3XA SUPPLIER GIA Not set Expense Not set
DE DEFRA 04/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LONDON BOROUGH OF HILLINGDON 1003288791 £44,177.00 OTHER CURRENT GRANTS UB8 1LA LOCAL AUTHORITIES GIA Not set Expense GB222433654
DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LONDON BOROUGH OF SOUTHWARK 1003290423 £44,177.00 OTHER CURRENT GRANTS SE1 4DQ THIRD PARTY GIA Not set Expense GB235829444
DE DEFRA 24/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LONDON BOROUGH OF TOWER HAMLETS 1003291333 £44,177.00 OTHER CURRENT GRANTS E1 1BJ THIRD PARTY GIA Not set Expense GB232484277
DE DEFRA 19/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LUTON BOROUGH COUNCIL 1003290854 £27,142.00 OTHER CURRENT GRANTS LU1 2BQ CUSTOMER GIA Not set Expense 198210747
DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH MACE LTD 1003290089 £708,893.59 CAPITAL R&D EC2M 6XB CIS SUPPLIER C22275 DEFCOOD89050 Expense 778468756
DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL SCIENCE DEPUTY DIRECTOR'S OFFICE MERRICK & COMPANY UK LTD 1003288972 £40,433.40 CONSULTANCY UNITED STATES SUPPLIER C12798 DEFCOOD2S0009055 Expense 117 3506 35
DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL SCIENCE DEPUTY DIRECTOR'S OFFICE MERRICK & COMPANY UK LTD 1003291068 £43,007.40 CONSULTANCY UNITED STATES SUPPLIER C12798 DEFCOOD2S0009055 Expense 117 3506 35
DE DEFRA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME MERRICK & COMPANY UK LTD 1003288753 £49,043.92 CAPITAL R&D EC4V 6JA SUPPLIER C12820 DEFCOOD89067 Expense 117 3506 35
DE DEFRA 08/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES MERSEY RIVERS TRUST 1003289111 £156,000.00 CAPITAL GRANTS SK4 3GN SUPPLIER C30336 Not set Expense Not set
DE DEFRA 22/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MET OFFICE 2003005747 £383,213.80 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) EX1 3PB SUPPLIER IGS Not set Asset GB 888 805362
DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS MET OFFICE 2003005757 £40,000.01 CAPITAL R&D EX1 3PB SUPPLIER C29591 Not set Expense GB 888 805362
DE DEFRA 12/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE STEWARDSHIP OF EXISTING REGIMES MINISTRY OF HOUSING COMMUNITIES AND LOCAL GOVERNMENT 2003005721 £19,686,532.00 OTHER CURRENT GRANTS HP1 1DN OGD Not set Not set Expense Not set
DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EXTERNAL AUDIT FEES FROM NAO NATIONAL AUDIT OFFICE 2003005711 £445,000.00 OFFICE SERVICES SW1W 9SP SUPPLIER IPA Not set Expense 417632457
DE DEFRA 23/12/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES NATIONAL LANDSCAPES ASSOCIATION 1003291212 £212,400.00 OTHER CURRENT GRANTS SY2 6LG SUPPLIER C16348 Not set Expense Not set
DE DEFRA 12/12/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD LANDSCAPES NATIONAL LANDSCAPES ASSOCIATION 1003289992 £713,000.00 CAPITAL GRANTS SY2 6LG SUPPLIER C21197 Not set Expense Not set
DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CE EVIDENCE & ANALYSIS NATIONAL PHYSICAL LABORATORY 2003005689 £665,914.03 CAPITAL R&D TW11 0LW SUPPLIER C25685 Not set Expense GB200429166
DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP NETWORK FUTURES LTD 1003290038 £263,483.98 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C27857 DEFCOOD3P6614 Expense GB 583 8845 83
DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE NIE NETWORKS LTD 3003000265 £393,784.56 OFFICE SERVICES BT9 5HT SUPPLIER Not set Not set Expense Not set
DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE LANDSCAPES NIRAS GROUP UK LTD 1003291308 £321,784.01 OTHER CURRENT PAYMENTS SL5 7JR Consultancy C15843 Not set Expense GB228334175
DE DEFRA 03/12/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE NODE 4 LIMITED (UK) 1003288719 £105,155.89 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300029 Asset GB192249101
DE DEFRA 24/12/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE NODE 4 LIMITED (UK) 1003291408 £80,112.13 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300029 Asset GB192249101
DE DEFRA 02/12/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY NODE 4 LIMITED (UK) 1003288597 £65,084.78 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300814 Asset GB192249101
DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EPR - EXTENDED PRODUCER RESPONSIBILITY NODE 4 LIMITED (UK) 1003288440 £5,863,197.58 OFFICE SERVICES DE24 8HZ SUPPLIER C19708 DEFCOOD300814 Expense GB192249101
DE DEFRA 30/12/2025 IA - POA & AUC - COST - ADDITIONS DDTS - CHEMICALS NODE 4 LIMITED (UK) 1003291684 £543,686.47 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300792 Asset GB192249101
DE DEFRA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE NOISE AND LOCAL ENVIRONMENT NOISE CONSULTANTS LTD 1003290370 £275,054.40 IT SERVICES/SOFTWARE/HARDWARE BS6 7JT SUPPLIER C28394 Not set Expense Not set
DE DEFRA 11/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003289793 £35,422.86 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 0RF SUPPLIER C20998 DEFCOOD2S0008700 Asset GB132818618
DE DEFRA 12/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003290045 £46,035.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 0RF SUPPLIER C20998 DEFCOOD2S0008700 Asset GB132818618
DE DEFRA 15/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003290087 £57,611.26 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 0RF SUPPLIER C20998 DEFCOOD2S0008700 Asset GB132818618
DE DEFRA 22/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH EAST COMBINED AUTHORITY 1003290961 £135,000.00 OTHER CURRENT GRANTS DH1 5UL SUPPLIER GIA Not set Expense 244312340
DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH EAST LINCOLNSHIRE COUNCIL 1003290531 £27,142.00 OTHER CURRENT GRANTS DN35 8LN THIRD PARTY GIA Not set Expense 657846778
DE DEFRA 10/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORKSHIRE COUNCIL 1003289340 £108,390.32 OTHER CURRENT GRANTS DL7 8AL Access to Work C16766 Not set Expense GB259107749
DE DEFRA 04/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORKSHIRE COUNCIL ¿ HOWARDIAN HILLS AONB 1003288835 £83,706.75 CAPITAL GRANTS DL78AL SUPPLIER C16766 Not set Expense GB259107749
DE DEFRA 11/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND NATIONAL PARK AUTHORITY 1003289849 £184,553.00 CAPITAL GRANTS NE46 1BS SUPPLIER C22032 Not set Expense 664904023
DE DEFRA 12/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT NOTTINGHAMSHIRE COUNTY COUNCIL 1003290030 £210,000.00 CAPITAL GRANTS NG2 6BJ SUPPLIER GIA Not set Expense GB118180094NEG
DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS OFFICE INTERNATIONAL DES EPIZOOTIES 20003019 £291,902.67 INTERNATIONAL SUBSCRIPTIONS 75017 SUPPLIER(1) Not set Not set Expense Not set
DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU FISHERIES POLICY & NEGOTIATION OSPAR COMMISSION 1003289939 £355,895.70 INTERNATIONAL SUBSCRIPTIONS EC2A 1AS SUPPLIER Not set Not set Expense Not set
DE DEFRA 12/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCIENCE PROJECTS - MASTERPLAN / SCAH OVE ARUP & PARTNERS LTD 1003289930 £262,032.50 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) NE1 3PL SUPPLIER C30221 DEFCOOD89050 Asset GB524461265
DE DEFRA 10/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT OXFORDSHIRE COUNTY COUNCIL 1003289309 £50,439.00 CAPITAL GRANTS OX1 1ND SUPPLIER GIA Not set Expense GB195 4786 09
DE DEFRA 29/12/2025 Exp - Purchase Of Goods/Services - Consultancy FLS - NUCLEAR JUSTIFICATION TEAM PA CONSULTING SERVICES LTD 1003291552 £51,033.90 CONSULTANCY SG8 6DP SUPPLIER ATAMIS C23168 Not set Expense 238535057
DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EPR SCHEME ADMINISTRATOR PA CONSULTING SERVICES LTD 1003291014 £90,144.00 OFFICE SERVICES SG8 6DP SUPPLIER C29282 Not set Expense 238535057
DE DEFRA 19/12/2025 Exp - Purchase Of Goods/Services - Consultancy WATER PROGRAMME - WATER QUALITY PA CONSULTING SERVICES LTD 1003290730 £188,172.00 CONSULTANCY SG8 6DP SUPPLIER C32013 Not set Expense 238535057
DE DEFRA 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GCS MAJOR PROGRAMMES AND PLATFORMS PACE-XL 1003288683 £70,344.00 IT SERVICES/SOFTWARE/HARDWARE N1 7GU THIRD PARTY C29616 DEFCOOD3P6562 Expense GB7015920554
DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS PHOENIX SOFTWARE LTD 1003291274 £2,715,717.91 IT SERVICES/SOFTWARE/HARDWARE YO42 1NS SUPPLIER C17696 DEFCOOD300145 Expense Not set
DE DEFRA 02/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING PLYMOUTH CITY COUNCIL 1003288503 £27,142.00 OTHER CURRENT GRANTS PL6 5UF THIRD PARTY GIA Not set Expense 144675845
DE DEFRA 01/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT WILDLIFE POLICE & CRIME COMMISSIONER FOR HAMPSHIRE 1003288495 £371,076.75 OTHER CURRENT GRANTS PO17 5BN SUPPLIER 13926 Not set Expense 186212019
DE DEFRA 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING KNOWLEDGE AND INFORMATION MANAGEMENT PRENAX LIMITED 1003288673 £68,090.58 STATIONERY & PRINTING BA20 2HL SUPPLIER "SUBS" Not set Expense Not set
DE DEFRA 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING KNOWLEDGE AND INFORMATION MANAGEMENT PRENAX LIMITED 1003290578 £60,406.14 STATIONERY & PRINTING BA20 2HL SUPPLIER "SUBS" Not set Expense Not set
DE DEFRA 18/12/2025 Exp - Purchase Of Goods/Services - Consultancy FFCP DELIVERY & CORPORATE BUSINESS PUBLIC DIGITAL LTD 1003290664 £94,500.00 CONSULTANCY EC1R 3AU SUPPLIER C24707 Not set Expense 230190355
DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS RICARDO AEA LTD 1003291083 £47,044.50 CAPITAL R&D OX11 0QR SUPPLIER C30091 Not set Expense 88 8800 181
DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003290926 £47,338.49 EVIDENCE NON R&D OX11 0QR SUPPLIER C25217 Not set Expense 88 8800 181
DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003288904 £66,415.54 CAPITAL R&D OX11 0QR SUPPLIER C23914 Not set Expense 88 8800 181
DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003290866 £67,025.69 CAPITAL R&D OX11 0QR SUPPLIER C23914 Not set Expense 88 8800 181
DE DEFRA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003290239 £106,161.94 EVIDENCE NON R&D OX11 0QR SUPPLIER C28094 Not set Expense 88 8800 181
DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CE EVIDENCE & ANALYSIS RICARDO-A E A LTD 1003289116 £52,777.20 CAPITAL R&D OX11 0QR SUPPLIER(1) C30118 Not set Expense 144024765
DE DEFRA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RICARDO-A E A LTD 1003288884 £34,038.00 CAPITAL R&D OX11 0QR SUPPLIER(1) C30688 Not set Expense 144024765
DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE RICARDO-A E A LTD 1003288433 £58,711.20 CAPITAL R&D OX11 0QR SUPPLIER(1) C27638 Not set Expense 144024765
DE DEFRA 11/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003289775 £79,737.01 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) B3 2BH CIS SUPPLIER C28744 DEFCOOD2S0008700 Asset 807983883
DE DEFRA 11/12/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FUTURE FUNDING FOR UK SEAFOOD FUND RISK & POLICY ANALYSTS LTD 1003289726 £119,406.00 OTHER CURRENT GRANTS NR3 1AB SUPPLIER 36730 Not set Expense GB394468309
DE DEFRA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ROYAL SOCIETY OF WILDLIFE TRUSTS 1003291732 £57,500.00 CAPITAL R&D NG24 1WT SUPPLIER C32356 Not set Expense GB694437981
DE DEFRA 16/12/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES ROYAL SOCIETY OF WILDLIFE TRUSTS 1003290248 £25,333.00 OTHER CURRENT GRANTS NG24 1WT SUPPLIER 65532 Not set Expense GB694437981
DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS RSK ADAS LIMITED 1003290698 £28,165.32 CAPITAL R&D WA6 0AR SUPPLIER(1) FWK RM6126 CCS Not set Expense GB256435886
DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003289760 £55,186.80 CAPITAL R&D WA6 0AR SUPPLIER C27269 Not set Expense 256435886
DE DEFRA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003289305 £58,940.10 CAPITAL R&D WA6 0AR SUPPLIER C13712 Not set Expense 256435886
DE DEFRA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003291689 £60,132.00 CAPITAL R&D WA6 0AR SUPPLIER C14283 Not set Expense 256435886
DE DEFRA 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003288594 £141,916.80 CAPITAL R&D WA6 0AR SUPPLIER C22801 Not set Expense 256435886
DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D LANDSCAPES RSK ADAS LTD 1003291025 £52,014.24 PROGRAMME EXPENDITURE EVIDENCE R&D WA6 0AR SUPPLIER C29375 Not set Expense 256435886
DE DEFRA 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003288749 £58,951.20 CAPITAL R&D WA6 0AR SUPPLIER C21258 Not set Expense 256435886
DE DEFRA 24/12/2025 Exp - Purchase Of Goods/Services - Consultancy FLS - LIVESTOCK INFORMATION TRANSFORMATION PROGRAMME RURAL PAYMENTS AGENCY 2003005763 £129,995.89 CONSULTANCY RG1 8DQ OGD IGS Not set Expense GB888800181
DE DEFRA 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003290669 £190,652.24 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003290240 £69,532.19 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003290700 £192,496.88 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003288434 £898,453.89 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003290981 £898,823.75 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 18/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SHROPSHIRE COUNCIL 1003290535 £85,540.00 CAPITAL GRANTS SY2 6ND THIRD PARTY C16870 Not set Expense 162347472
DE DEFRA 22/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SHROPSHIRE COUNCIL 1003290991 £44,177.00 OTHER CURRENT GRANTS SY2 6ND THIRD PARTY GIA Not set Expense 162347472
DE DEFRA 02/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SHROPSHIRE HILLS AONB 1003288570 £346,717.30 OTHER CURRENT GRANTS SY2 6ND CUSTOMER C16870 Not set Expense 162347472
DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS SITEKIT SYSTEMS LTD 1003289062 £291,450.47 IT SERVICES/SOFTWARE/HARDWARE IV51 9HL SUPPLIER C29895 DEFCOOD300825 Expense 108 265 034
DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EPR SCHEME ADMINISTRATOR SLR CONSULTING LTD 1003290473 £150,946.80 OFFICE SERVICES BA15 2AU SUPPLIER C29284 Not set Expense Not set
DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003291143 £213,754.20 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C27466 DEFCOOD300876 Expense GB207950855
DE DEFRA 16/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SOUTH OXFORDSHIRE DISTRICT COUNCIL 1003290383 £44,177.00 OTHER CURRENT GRANTS OX14 3JE LOCAL AUTHORITIES GIA Not set Expense 195 4628 27
DE DEFRA 24/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT STAFFORDSHIRE COUNTY COUNCIL 1003291253 £140,000.00 CAPITAL GRANTS ST16 2DH CUSTOMER GIA Not set Expense 280061977
DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING STOCKPORT MBC 1003290489 £27,142.00 OTHER CURRENT GRANTS SK1 3XE SUPPLIER GIA Not set Expense 158 556040
DE DEFRA 11/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003289737 £228,083.00 CAPITAL GRANTS IP1 2BX SUPPLIER C21999 Not set Expense GB 1041 78791
DE DEFRA 29/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT SURREY COUNTY COUNCIL 1003291529 £139,541.58 CAPITAL GRANTS KT1 2DN THIRD PARTY GIA Not set Expense GB 216947249
DE DEFRA 22/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SURREY HEATH BOROUGH COUNCIL 1003291038 £27,142.00 OTHER CURRENT GRANTS GU15 3HD LOCAL AUTHORITIES GIA Not set Expense 212530319
DE DEFRA 12/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SWALE BOROUGH COUNCIL 1003289911 £27,142.00 OTHER CURRENT GRANTS ME10 3HT THIRD PARTY GIA Not set Expense Not set
DE DEFRA 11/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES TAMAR VALLEY AONB 1003289798 £129,587.50 CAPITAL GRANTS TR1 3AY CUSTOMER C22035 Not set Expense 132746770
DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING TANDRIDGE DISTRICT COUNCIL 1003290528 £27,142.00 OTHER CURRENT GRANTS RH8 0BT SUPPLIER GIA Not set Expense 210974674
DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DATA ACCESS TELESPAZIO UK LIMITED 1003288941 £144,827.60 IT SERVICES/SOFTWARE/HARDWARE LU1 3LU SUPPLIER C15501 DEFCOOD301122 Expense GB101638353
DE DEFRA 22/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING TEST VALLEY BOROUGH COUNCIL 1003290990 £27,142.00 OTHER CURRENT GRANTS SP10 3AJ SUPPLIER GIA Not set Expense 200192720
DE DEFRA 17/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE TETRA TECH MANAGEMENT SERVICES LTD 1003290431 £96,962.56 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS1 4ER CIS SUPPLIER 21253 Not set Asset Not set
DE DEFRA 19/12/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CE TACKLING THREATS TO CIRCULARITY THE BREAD AND BUTTER THING 1003290864 £560,215.65 OTHER CURRENT GRANTS M17 1LB SUPPLIER C29042 Not set Expense Not set
DE DEFRA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS THE CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD 1003289176 £56,105.00 CAPITAL R&D OX1 2JD SUPPLIER C29874 Not set Expense 1255 06 730
DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FFCP TECHNICAL ASSISTANCE THE FARMING COMMUNITY NETWORK 1003290499 £65,851.00 OTHER CURRENT GRANTS NN11 7JG SUPPLIER C25150 Not set Expense Not set
DE DEFRA 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS MARINE AND FISHERIES EVIDENCE THE INTERNATIONAL COUNCIL FOR THE EXPLORATION OF THE SEA 20003022 £235,407.37 INTERNATIONAL SUBSCRIPTIONS DK-1553 SUPPLIER Not set Not set Expense Not set
DE DEFRA 01/12/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE NATIONAL FOREST CO 2003005667 £650,000.00 CURRENT GRANTS - GIA TO NDPB DE12 6BA Government Agency Not set Not set Expense Not set
DE DEFRA 01/12/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 2003005675 £802,040.00 CURRENT GRANTS - GIA TO NDPB WR5 2NP SUPPLIER Not set Not set Expense Not set
DE DEFRA 24/12/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 2003005765 £200,000.00 CURRENT GRANTS - GIA TO NDPB WR5 2NP SUPPLIER Not set Not set Expense Not set
DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003289739 £166,961.00 CAPITAL R&D GU24 0NF SUPPLIER ecm_65653 Not set Expense Not set
DE DEFRA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT PESTICIDES THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003290352 £51,600.00 CAPITAL R&D OX10 8BB SUPPLIER C26342 Not set Expense GB336940192
DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED LANDSCAPES THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003290923 £39,924.00 CAPITAL R&D OX10 8BB SUPPLIER C26342 Not set Expense GB336940192
DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED LANDSCAPES THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003291430 £36,332.40 CAPITAL R&D OX10 8BB SUPPLIER C26342 Not set Expense GB336940192
DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GROUP PROPERTY CHIEF OPERATING OFFICER THOMAS TELFORD LTD 1003291145 £26,490.00 TRAINING SW1P 3AA SUPPLIER 64366 Not set Expense 240877747
DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES TOTAL ENERGIES G & P COLLECTIONS 1003290836 £392,661.69 ESTATE MANAGEMENT RH1 1RX SUPPLIER C28954 Not set Expense GB689638949
DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES USER-CENTRED DESIGN TPXIMPACT LTD 1003290702 £341,850.82 OFFICE SERVICES SE1 9RG SUPPLIER C26592 Not set Expense 939 1484 91
DE DEFRA 18/12/2025 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT TPXIMPACT LTD 1003290581 £46,342.64 CONSULTANCY SE1 9RG SUPPLIER C15499 Not set Expense 939 1484 91
DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING TRAFFORD BOROUGH COUNCIL 1003290532 £27,142.00 OTHER CURRENT GRANTS M33 0GD SUPPLIER GIA Not set Expense GB149191256
DE DEFRA 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003288675 £233,773.87 CAPITAL R&D LS18 4GH SUPPLIER C27364 DEFCOOD89000 Expense 764244132
DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003291509 £259,566.85 CAPITAL R&D LS18 4GH SUPPLIER C27364 DEFCOOD89000 Expense 764244132
DE DEFRA 23/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003291122 £235,451.35 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS18 4GH SUPPLIER C22453 DEFCOOD2S0008700 Asset 764244132
DE DEFRA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP UBDS IT CONSULTING LTD 1003288818 £240,158.40 IT SERVICES/SOFTWARE/HARDWARE W2 1BE SUPPLIER C21695 DEFCOOD3P6354 Expense GB417155704
DE DEFRA 19/12/2025 EXP - PURCH OF G & S - ICT OUTSOURCING - BUSINESS & TECH/CONSULT ASSIGNMENTS GIODP UBDS IT CONSULTING LTD 1003290790 £108,487.56 IT SERVICES/SOFTWARE/HARDWARE W2 1BE SUPPLIER C21695 DEFCOOD3P6463 Expense GB417155704
DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003290399 £259,763.63 CAPITAL R&D OX10 8BB SUPPLIER C26342 Not set Expense 336 940192
DE DEFRA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003289511 £86,612.40 CAPITAL R&D OX10 8BB SUPPLIER C26342 Not set Expense 336 940192
DE DEFRA 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003290644 £690,000.00 CAPITAL R&D OX10 8BB SUPPLIER C22543 Not set Expense 336 940192
DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003291433 £53,684.04 CAPITAL R&D OX10 8BB SUPPLIER C26342 Not set Expense 336 940192
DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER WILDLIFE UK CENTRE FOR ECOLOGY & HYDROLOGY 1003291471 £291,156.52 OTHER OX10 8BB SUPPLIER C25086 Not set Expense 336 940192
DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED LANDSCAPES UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD 1003291121 £45,381.60 CAPITAL R&D OX10 8BB SUPPLIER C26342 Not set Expense 336940192
DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS ULTIMA BUSINESS SOLUTIONS LIMITED 1003291564 £227,484.18 IT SERVICES/SOFTWARE/HARDWARE RG2 0RX SUPPLIER C29373 DEFCOOD300413 Expense GB765340525
DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER WILDLIFE UNITED NATIONS ENVIRONMENT PROGRAM(UNEP) 20003030 £68,609.43 OTHER 00100 SUPPLIER Not set Not set Expense Not set
DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS PROTECTING THE MARINE ENVIRONMENT UNITED NATIONS ENVIRONMENT PROGRAM(UNEP) 20003035 £44,932.25 INTERNATIONAL SUBSCRIPTIONS 00100 SUPPLIER Not set Not set Expense Not set
DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS UNITED NATIONS USCH5 20003024 £127,214.98 OFFICE SERVICES USA SUPPLIER Not set Not set Expense Not set
DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS UNIVERSITY OF EXETER 1003288467 £51,675.40 CAPITAL R&D EX4 4QJ SUPPLIER C28367 - RDE684 Not set Expense GB142047795
DE DEFRA 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS UNIVERSITY OF YORK 1003288521 £136,665.00 CAPITAL R&D YO10 5NH CUSTOMER C25857 Not set Expense 647205541
DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING VALE OF WHITE HORSE DISTRICT COUNCIL 1003290520 £27,142.00 OTHER CURRENT GRANTS OX14 3JE LOCAL AUTHORITIES GIA Not set Expense GB195505347
DE DEFRA 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMMODATION &BLDNG MNGMT- ESTATE MAINT ADMIN PROPERTY STRATEGY - CORPORATE PROPERTY VEALE WASBROUGH VIZARDS LLP 1003288627 £1,000,000.00 ESTATE MANAGEMENT BS1 4QA ONE TIME Not set Not set Expense Not set
DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMMODATION &BLDNG MNGMT- ESTATE MAINT ADMIN STRATEGY WORKFORCE VEALE WASBROUGH VIZARDS LLP 1003291574 £522,652.22 ESTATE MANAGEMENT BS1 4QA ONE TIME Not set Not set Expense Not set
DE DEFRA 10/12/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003289355 £90,671.71 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEFCOOD300341 Expense 569 9532 77
DE DEFRA 04/12/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003288752 £226,518.16 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEFCOOD300344 Expense 569 9532 77
DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003289740 £136,125.75 OFFICE SERVICES RG14 9LS SUPPLIER TELECOMS DEFCOOD300427 Expense GB 569 9532 77
DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LTD 1003289092 £67,140.00 IT SERVICES/SOFTWARE/HARDWARE RG14 9LS SUPPLIER C15514 DEFCOOD300140 Expense GB 569 9532 77
DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LIVESTOCK INFORMATION DELIVERY GROUP W3 PARTNERSHIP LTD 1003289791 £69,834.32 IT SERVICES/SOFTWARE/HARDWARE MK9 2AF SUPPLIER C27143 DEFCOOD3P6261 Expense Not set
DE DEFRA 19/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WALSALL COUNCIL 1003290817 £27,142.00 OTHER CURRENT GRANTS WS1 1DB SUPPLIER GIA Not set Expense GB 101 2173 42
DE DEFRA 11/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003289776 £75,262.40 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C27209 DEFCOOD2S0009056 Asset 208033404
DE DEFRA 30/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003291644 £101,637.32 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C27209 DEFCOOD2S0009056 Asset 208033404
DE DEFRA 05/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) WALTER LILLY & CO LTD 1003288901 £41,664.34 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C21889 DEFCOOD2S0008914 Asset 208033404
DE DEFRA 01/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) WALTER LILLY & CO LTD 1003288496 £856,533.94 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C14916 DEFCOOD2S0008964 Asset 208033404
DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) WALTER LILLY & CO LTD 1003291377 £97,724.59 ESTATE MANAGEMENT CR0 6SR CIS SUPPLIER C27209 Not set Expense 208033404
DE DEFRA 24/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT WARWICKSHIRE COUNTY COUNCIL 1003291429 £176,348.65 CAPITAL GRANTS CV34 4RH Access to Work GIA Not set Expense GB 272426659
DE DEFRA 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER PROPERTY TECHNICAL SERVICES WATER PLUS 1003290545 £28,211.80 ESTATE MANAGEMENT S98 1DY SUPPLIER C27871 and C27814 Not set Expense 243663406
DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER PROPERTY TECHNICAL SERVICES WATER PLUS 1003291110 £74,783.14 ESTATE MANAGEMENT S98 1DY SUPPLIER C27871 and C27814 Not set Expense 243663406
DE DEFRA 01/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME WILLMOTT DIXON CONSTRUCTION LTD 1003288405 £1,200,026.10 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER C29249 DEFCOOD89020 Asset GB197737796
DE DEFRA 23/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME WILLMOTT DIXON CONSTRUCTION LTD 1003291125 £4,006,251.99 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER C29249 DEFCOOD89020 Asset GB197737796
DE DEFRA 12/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME WILLMOTT DIXON CONSTRUCTION LTD 1003289938 £397,843.19 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER C29992 DEFCOOD89032 Asset GB197737796
DE DEFRA 17/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) WILLMOTT DIXON CONSTRUCTION LTD 1003290430 £1,017,687.43 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER C28390 DEFCOOD2S0008749 Asset GB197737796
DE DEFRA 12/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES WILTSHIRE COUNCIL 1003289908 £276,735.00 CAPITAL GRANTS BA14 8JJ SUPPLIER C16849 Not set Expense GB501624882
DE DEFRA 23/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT WILTSHIRE COUNCIL 1003291063 £210,594.67 CAPITAL GRANTS BA14 8JJ SUPPLIER GIA Not set Expense GB501624882
DE DEFRA 11/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES WORCESTERSHIRE COUNTY COUNCIL 1003289766 £89,516.00 CAPITAL GRANTS WR5 2NP SUPPLIER C22006 Not set Expense GB705672142
DE DEFRA 10/12/2025 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS-ODA MARINE WORLD ECONOMIC FORUM 20003027 £101,152.55 OTHER CURRENT GRANTS CH-1223 SUPPLIER Not set Not set Expense 107856445
DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS-ODA MARINE WORLD ECONOMIC FORUM 20003031 £247,715.00 OTHER CURRENT GRANTS CH-1223 SUPPLIER Not set Not set Expense 107856445
DE DEFRA 18/12/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CE CENTRAL WRAP (WASTE AND RESOURCES ACTION PROGRAMME) 1003290611 £645,052.13 OTHER CURRENT GRANTS OX16 5BH SUPPLIER C29072 Not set Expense Not set
DE DEFRA 11/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WSP UK LTD 1003289761 £128,152.46 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M15 4RP CIS SUPPLIER C28747 DEFCOOD2S0008700 Asset GB 905 0549 42
DE DEFRA 09/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES WYE VALLEY AONB HEREFORDSHIRE COUNCIL 1003289177 £231,260.25 OTHER CURRENT GRANTS HR4 0LE SUPPLIER C16990 Not set Expense GB701 204013
DE DEFRA 15/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WYRE BOROUGH COUNCIL 1003290190 £27,142.00 OTHER CURRENT GRANTS FY6 7PU THIRD PARTY GIA Not set Expense Not set
DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS XEROX U K LTD 1003290103 £101,529.75 IT SERVICES/SOFTWARE/HARDWARE UB8 1HS SUPPLIER ecm_50773 DEFCOOD300580 Expense Not set
DE Environment Agency 19-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-Mgt MET OFFICE 2001002565 £890,380.00 TANGIBLE NBV EX1 3PB SUPPLIER Not set ENVIMR001080B00C Asset GB 888 805362
DE Environment Agency 23-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-IM&R-DigiS-Forecasting & Warning MET OFFICE 2001002568 £298,744.80 OTHER COSTS EX1 3PB SUPPLIER Not set Not set Expense GB 888 805362
DE Environment Agency 30-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GPM-Monitoring-IS-Mgt MET OFFICE 2001002571 £79,479.60 FEES AND COMMISSIONS EX1 3PB SUPPLIER Not set ENV6000545R Expense GB 888 805362
DE Environment Agency 31-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-IM&R-DigiS-Forecasting & Warning MET OFFICE 2001002572 £40,117.80 OTHER COSTS EX1 3PB SUPPLIER Not set Not set Expense GB 888 805362
DE EA 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001656766 £1,982,550.70 TRANSPORT & PLANT BA14 8QU SUPPLIER Not set ENVHORES00187 Expense GB 823824822
DE EA 04-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001658025 £64,016.51 TRANSPORT & PLANT BA14 8QU SUPPLIER Not set ENVHORES00187 Expense GB 823824822
DE EA 19-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001662691 £52,947.87 TRANSPORT & PLANT BA14 8QU SUPPLIER Not set ENVHORES00187 Expense GB 823824822
DE EA 10-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS M'y&Ch-Asset Perf A E YATES LTD 1001659627 £598,794.53 FEES AND COMMISSIONS BL6 4SB SUPPLIER Not set ENV7005972R Expense GB145669831
DE EA 18-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt A E YATES LTD 1001662004 £302,639.45 TANGIBLE NBV BL6 4SB SUPPLIER Not set ENV0004078C Asset GB145669831
DE EA 17-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Env Mgt SLN-Mgt ACUMEN WASTE SERVICES LTD 1001661963 £506,576.44 FEES AND COMMISSIONS WF11 0LA SUPPLIER Not set ENV6007301R Expense 780151740
DE EA 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-PMAC-PMO AECOM LTD 1001657161 £27,822.30 FEES AND COMMISSIONS AL1 3JX SUPPLIER Not set ENV6007850R Expense 611853162
DE EA 05-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-E&R-Inland Mgt & Planning AECOM LTD 1001658282 £58,401.39 TANGIBLE NBV E1 8FA SUPPLIER Not set ENV0003361C Asset 611853162
DE EA 17-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt AECOM LTD 1001661826 £39,889.91 TANGIBLE NBV E1 8FA SUPPLIER Not set ENVIMNW000100 Asset 611853162
DE EA 18-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE AECOM LTD 1001662330 £296,883.98 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE EA 19-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW AECOM LTD 1001662652 £274,866.05 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE EA 24-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt AECOM LTD 1001664210 £120,028.15 GRANTS E1 8FA SUPPLIER Not set ENV0000009C Expense 611853162
DE EA 30-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North AECOM LTD 1001664630 £229,216.96 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE EA 22-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-KSL-Env Mgt Mid Kent-Env Mon A&R AECOM LTD. 1001663084 £48,010.80 FEES AND COMMISSIONS AL1 9WQ SUPPLIER Not set Not set Expense GB611853162
DE EA 29-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-LNA-Env Mgt Central-Env Mon A&R AECOM LTD. 1001664354 £28,791.00 FEES AND COMMISSIONS AL1 9WQ SUPPLIER Not set Not set Expense GB611853162
DE EA 29-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt AECOM LTD. 1001664376 £51,241.73 TANGIBLE NBV E1 8FA SUPPLIER Not set ENV0002657C Asset GB611853162
DE EA 08-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-ER-W&R-Landfill DfR Climate Change AIR QUALITY CONSULTANTS 1001658934 £35,880.00 GRANTS BS1 4UD SUPPLIER Not set ENV0004985C Expense 609 6115 45
DE EA 23-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - VOICE COMMUNICATIONS EA Ops-E&M-NECU-Mgt AIRWAVE SOLUTIONS LTD 1001663653 £41,356.78 INFORMATION TECHNOLOGY SL1 2EJ SUPPLIER Not set ENV6001586R Expense 904440552
DE EA 01-Dec-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001656895 £307,319.72 AGENCY STAFF EC2M 5T SUPPLIER Not set Not set Expense 744492612
DE EA 08-Dec-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001659012 £314,955.11 AGENCY STAFF EC2M 5T SUPPLIER Not set Not set Expense 744492612
DE EA 12-Dec-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001660306 £377,352.50 AGENCY STAFF EC2M 5T SUPPLIER Not set Not set Expense 744492612
DE EA 19-Dec-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001662647 £411,125.01 AGENCY STAFF EC2M 5T SUPPLIER Not set Not set Expense 744492612
DE EA 24-Dec-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001663983 £260,844.79 AGENCY STAFF EC2M 5T SUPPLIER Not set Not set Expense 744492612
DE EA 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA STA-CNS-DGFS-Holding Account ALLSTAR BUSINESS SOLUTIONS LTD 1001658203 £252,853.55 TRANSPORT & PLANT SN5 6PQ SUPPLIER Not set Not set Expense 747880191
DE EA 09-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt AMALGAMATED CONSTRUCTION LTD 1001659260 £220,487.86 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007250R Expense GB927150433
DE EA 12-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt AMALGAMATED CONSTRUCTION LTD 1001660494 £304,108.30 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007251R Expense GB927150433
DE EA 15-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt AMALGAMATED CONSTRUCTION LTD 1001660951 £328,897.66 TANGIBLE NBV LS15 8ZB CIS SUPPLIER Not set ENV0003723C Asset GB927150433
DE EA 16-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-WC-Mgt AMALGAMATED CONSTRUCTION LTD 1001661392 £134,792.20 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007083R Expense GB927150433
DE EA 17-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt AMALGAMATED CONSTRUCTION LTD 1001661677 £92,165.45 TANGIBLE NBV LS15 8ZB CIS SUPPLIER Not set ENV0004715C Asset GB927150433
DE EA 17-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-NEA-EPE-Environment Programme AMALGAMATED CONSTRUCTION LTD 1001661808 £36,871.25 FEES AND COMMISSIONS S75 1HT CIS SUPPLIER Not set ENVWRA00287R Expense GB927150433
DE EA 19-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt AMALGAMATED CONSTRUCTION LTD 1001662863 £217,741.51 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007250R Expense GB927150433
DE EA 08-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) EA FCRM Dir-ISS-DDE AMX SOLUTIONS 1001658681 £33,000.00 FEES AND COMMISSIONS BS16 7FL SUPPLIER Not set ENV6007022R Expense 869799523
DE EA 11-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards ANCHOLME INTERNAL DRAINAGE BOARD 1001660072 £83,400.00 GRANTS DN6 7FE SUPPLIER Not set ENV0006083C Expense Not set
DE EA 17-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA E and B-NP-F&N-Partnerships ANGLING TRUST 1001661954 £166,701.80 FEES AND COMMISSIONS DE7 5GF SUPPLIER Not set ENVEBPLW13009 Expense 948411215
DE EA 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt ARCADIS CONSULTING UK LTD 1001656807 £147,480.94 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set ENV7005105R Expense GB 8727 99950
DE EA 02-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North ARCADIS CONSULTING UK LTD 1001657114 £260,827.34 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE EA 04-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt ARCADIS CONSULTING UK LTD 1001658114 £210,335.46 GRANTS EC3M 4BY SUPPLIER Not set ENVIMMI001456 Expense GB 8727 99950
DE EA 04-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt ARCADIS CONSULTING UK LTD 1001658128 £47,916.56 TANGIBLE NBV M60 3NT SUPPLIER Not set ENVIMSE500156 Asset GB 8727 99950
DE EA 05-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW ARCADIS CONSULTING UK LTD 1001658308 £26,795.73 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE EA 08-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Env Mgt SLN-Mgt ARCADIS CONSULTING UK LTD 1001658834 £58,836.78 FEES AND COMMISSIONS M60 3NT SUPPLIER Not set ENV6007301R Expense GB 8727 99950
DE EA 11-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt ARCADIS CONSULTING UK LTD 1001660221 £42,094.89 TANGIBLE NBV EC3M 4BY SUPPLIER Not set ENV0007435C Asset GB 8727 99950
DE EA 17-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE ARCADIS CONSULTING UK LTD 1001661666 £33,903.52 FEES AND COMMISSIONS M60 3NT SUPPLIER Not set Not set Expense GB 8727 99950
DE EA 22-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA STA-ST-Transformation ARCADIS CONSULTING UK LTD 1001662948 £125,129.68 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE EA 29-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE ARCADIS CONSULTING UK LTD 1001664378 £194,809.89 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE EA 29-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW ARCADIS CONSULTING UK LTD 1001664517 £132,666.82 FEES AND COMMISSIONS M60 3NT SUPPLIER Not set Not set Expense GB 8727 99950
DE EA 30-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North ARCADIS CONSULTING UK LTD 1001664690 £94,435.36 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE EA 30-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North ARCADIS CONSULTING UK LTD 1001664714 £94,625.41 FEES AND COMMISSIONS M60 3NT SUPPLIER Not set Not set Expense GB 8727 99950
DE EA 31-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-PPD-East SE ARCADIS CONSULTING UK LTD 1001664772 £135,560.78 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set ENV6007365R Expense GB 8727 99950
DE EA 31-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt ARCADIS CONSULTING UK LTD 1001664816 £58,326.62 TANGIBLE NBV M60 3NT SUPPLIER Not set ENVIMSE500156 Asset GB 8727 99950
DE EA 08-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-SAME-Asset Mgt Systems ASITE SOLUTIONS LTD 1001659000 £47,000.00 INFORMATION TECHNOLOGY EC2A 4HU SUPPLIER Not set Not set Expense GB882000944
DE EA 11-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TECH / PROF TRAINING EA STA-P&A-Learning and Development ASSET MANAGEMENT ACADEMY LTD 1001660242 £35,379.60 TRAINING LS18 4GH SUPPLIER Not set ENVHOL&D00002 Expense 695449381
DE EA 09-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North ATKINSREALIS PPS LTD 1001659525 £51,801.44 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set Not set Expense GB 209 8612
DE EA 22-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt ATKINSREALIS UK LIMITED. 1001663424 £70,921.18 TANGIBLE NBV KT18 5BW SUPPLIER Not set ENV0005104C Asset GB209861253
DE EA 24-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt ATKINSREALIS UK LIMITED. 1001664087 £52,401.91 TANGIBLE NBV KT18 5BW SUPPLIER Not set ENV0005104C Asset GB209861253
DE EA 29-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-E&R-Strategic Delivery Projects ATKINSREALIS UK LIMITED. 1001664375 £35,841.78 TANGIBLE NBV KT18 5BW SUPPLIER Not set ENVFCPIM001086B00C Asset GB209861253
DE EA 02-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001657367 £176,951.32 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0004444C Asset 20986 1253
DE EA 05-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001658448 £50,002.41 GRANTS KT18 5BW CIS SUPPLIER Not set ENVIMSW002033 Expense 20986 1253
DE EA 08-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WC-Mgt ATKINSRÉALIS UK LTD 1001658915 £253,585.77 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set ENV6007290R Expense 20986 1253
DE EA 11-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001660043 £257,367.28 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENVIMSW002039 Asset 20986 1253
DE EA 12-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-ISS-ICI ATKINSRÉALIS UK LTD 1001660448 £33,844.38 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set ENVFCPAM00328B00R Expense 20986 1253
DE EA 15-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WSX-FCRM-PSO West of England ATKINSRÉALIS UK LTD 1001660988 £40,525.88 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set ENV7004397R Expense 20986 1253
DE EA 19-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA E and B-SP-S&BM-BP Allocations & Portfolio ATKINSRÉALIS UK LTD 1001662602 £43,877.60 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set ENV6004526R Expense 20986 1253
DE EA 22-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001663018 £323,298.69 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0005969C Asset 20986 1253
DE EA 22-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001663278 £254,632.72 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0004444C Asset 20986 1253
DE EA 23-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001663537 £35,379.56 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0002496C Asset 20986 1253
DE EA 24-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-DCS-FCRM-Programme ATKINSRÉALIS UK LTD 1001664071 £36,878.21 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set ENV6004231R Expense 20986 1253
DE EA 24-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North ATKINSRÉALIS UK LTD 1001664208 £37,410.60 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set Not set Expense 20986 1253
DE EA 31-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001664855 £30,984.46 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0003723C Asset 20986 1253
DE EA 22-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS EA STA-CNS-DGFS-Contracts and Risk AVIVA INSURANCE LTD 1001663074 £48,213.31 INSURANCE NR1 3GG SUPPLIER Not set Not set Expense 105 437 300
DE EA 23-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS EA STA-CNS-DGFS-Contracts and Risk AVIVA INSURANCE LTD 1001663844 £58,236.80 INSURANCE NR1 3GG SUPPLIER Not set Not set Expense 105 437 300
DE EA 09-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO AVON NEEDS TREES 1001659457 £150,093.73 OTHER COSTS BS1 3AG SUPPLIER Not set ENV6005726R Expense Not set
DE EA 29-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-R&R-Mobile Assets B&B GROUP 1001664269 £269,010.00 TANGIBLE NBV NG20 0EP SUPPLIER Not set ENV0004173C Asset GB284104571
DE EA 08-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt BALFOUR BEATTY GROUP LTD. 1001658850 £1,031,291.79 TANGIBLE NBV NE12 8BU SUPPLIER Not set ENV0007435C Asset Not set
DE EA 09-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA STA-CNS-Estates BALFOUR BEATTY GROUP LTD. 1001659361 £224,433.61 GRANTS NE12 8BU SUPPLIER Not set ENV0003625C Expense Not set
DE EA 23-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt BALFOUR BEATTY GROUP LTD. 1001663704 £254,366.92 TANGIBLE NBV NE12 8BU SUPPLIER Not set ENV0007435C Asset Not set
DE EA 24-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt BALFOUR BEATTY GROUP LTD. 1001664091 £71,095.68 TANGIBLE NBV NE12 8BU SUPPLIER Not set ENV0007678C Asset Not set
DE EA 01-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001656769 £56,629.43 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0000714C Asset GB340316204
DE EA 08-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001659031 £534,867.17 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMSE500156 Asset GB340316204
DE EA 10-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt BAM NUTTALL LTD 1001659560 £242,637.20 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0002541C Asset GB340316204
DE EA 10-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001659816 £460,466.04 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0000988C Expense GB340316204
DE EA 11-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS NY-Mgt BAM NUTTALL LTD 1001660111 £527,525.92 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENV7005358R Expense GB340316204
DE EA 12-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001660390 £273,860.18 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0004601C Expense GB340316204
DE EA 12-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001660525 £375,865.85 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0005424C Asset GB340316204
DE EA 15-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001660757 £364,740.30 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMNE790516 Asset GB340316204
DE EA 15-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS NY-Mgt BAM NUTTALL LTD 1001661063 £624,698.47 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENVFRAINC008 Expense GB340316204
DE EA 16-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt BAM NUTTALL LTD 1001661335 £78,149.63 GRANTS GU15 3XW CIS SUPPLIER Not set ENVIMSE500192 Expense GB340316204
DE EA 18-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001662275 £702,940.96 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0002993C Asset GB340316204
DE EA 18-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001662395 £555,109.33 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0004988C Asset GB340316204
DE EA 19-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001662468 £420,748.12 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMSE900054 Asset GB340316204
DE EA 22-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001663142 £34,703.89 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0001929C Expense GB340316204
DE EA 22-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS East-Asset Perf BAM NUTTALL LTD 1001663192 £54,777.22 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENV7005880R Expense GB340316204
DE EA 22-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001663356 £668,970.84 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0003198C Asset GB340316204
DE EA 23-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001663639 £574,608.24 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0000988C Expense GB340316204
DE EA 23-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001663733 £237,448.80 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0004823C Expense GB340316204
DE EA 23-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt BAM NUTTALL LTD 1001663739 £45,254.07 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0004742C Asset GB340316204
DE EA 24-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt BAM NUTTALL LTD 1001664198 £998,926.13 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0004168C Expense GB340316204
DE EA 08-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-WSX-Mgt BCP COUNCIL 1001658946 £1,641,892.23 GRANTS - PROJECTS BH2 6DY LOCAL AUTHORITIES Not set ENVIMSW002128 Expense GB 313088034
DE EA 22-Dec-25 INC - RECEIPT OF FEES AND CHARGES - INTERNATIONAL WASTE SHIPMENTS (NON NUCLEAR) EA Ops-E&M-EMR-BWS BIFFA TREATMENT SERVICES LTD 1001663359 £26,675.00 FEES AND CHARGES HP12 3TZ SUPPLIER Not set Not set Revenue Not set
DE EA 08-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt BMM JV LTD 1001658954 £360,378.74 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMAN001472 Asset 171071731
DE EA 11-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Boston BMM JV LTD 1001660108 £88,689.01 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENVFRA01S078 Expense 171071731
DE EA 29-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt BMM JV LTD 1001664558 £232,686.67 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMAN001472 Asset 171071731
DE EA 04-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt BREHENY CIVIL ENGINEERING LTD 1001658068 £57,244.50 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV7006134R Expense GB 787425388
DE EA 05-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott BREHENY CIVIL ENGINEERING LTD 1001658298 £337,097.25 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV6007820R Expense GB 787425388
DE EA 08-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS East-Field Norfolk North BREHENY CIVIL ENGINEERING LTD 1001658803 £100,651.18 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV6006886R Expense GB 787425388
DE EA 09-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-SSD-FCRM OPS West-Asset Perf H&IOW BREHENY CIVIL ENGINEERING LTD 1001659438 £99,311.48 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV7006156R Expense GB 787425388
DE EA 16-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott BREHENY CIVIL ENGINEERING LTD 1001661393 £58,794.18 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV6007820R Expense GB 787425388
DE EA 08-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt BRIDGE CIVIL ENGINEERING 1001658802 £59,095.39 TANGIBLE NBV TQ13 0DF CIS SUPPLIER Not set ENV0004659C Asset GB717667210
DE EA 11-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-IM&R-R&R-Mobile Assets BRIGGS EQUIPMENT UK LTD 1001660066 £58,902.60 OTHER COSTS WS11 8XW SUPPLIER Not set ENV6001959R Expense 890025926
DE EA 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-GPM-Monitoring-Survey-Geomatics BRIGGS MARINE CONTRACTORS LTD 1001656747 £46,848.38 OTHER COSTS KY3 9AX SUPPLIER Not set Not set Expense Not set
DE EA 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-GPM-Monitoring-Survey-E&C BRIGGS MARINE CONTRACTORS LTD 1001657401 £240,340.42 OTHER COSTS KY3 9AX SUPPLIER Not set Not set Expense Not set
DE EA 19-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA STA-CNS-DGFS-Holding Account BRIGGS MARINE CONTRACTORS LTD 1001662663 £66,296.11 OTHER COSTS KY3 9AX SUPPLIER C28774 Not set Expense Not set
DE EA 22-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-GPM-Monitoring-Survey-E&C BRIGGS MARINE CONTRACTORS LTD 1001663123 £240,340.42 OTHER COSTS KY3 9AX SUPPLIER Not set Not set Expense Not set
DE EA 05-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt BRISTOL CITY COUNCIL 1001658197 £479,886.00 GRANTS - PROJECTS BS10 7QS Access to Work Not set ENV0004340C Expense 139563445
DE EA 18-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS East-Field Norfolk South BROADS 2006 IDB 1001662357 £246,594.18 FEES AND COMMISSIONS PE30 5DD SUPPLIER Not set ENVFRA03S090 Expense Not set
DE EA 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE EA Ops-EAN-FCRM OPS East-Field Norfolk North BROADS INTERNAL DRAINAGE BOARD 1001658447 £177,495.46 BUILDING COSTS PE30 1PW SUPPLIER Not set ENV6004936R Expense Not set
DE EA 11-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) EA FCRM Dir-ISS-DDE BUILT INTELLIGENCE LTD 1001660070 £57,600.00 FEES AND COMMISSIONS BA20 2FG SUPPLIER Not set ENV6008398R Expense 172429407
DE EA 08-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001658943 £245,857.73 FEES AND COMMISSIONS M22 5PR SUPPLIER Not set Not set Expense 725440254
DE EA 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-IM&R-DigiS-Integrated Services CACI LTD 1001656822 £33,154.03 FEES AND COMMISSIONS BS1 6PL SUPPLIER Not set ENVFCPIM000972B00R Expense 38 060 9841
DE EA 17-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO CALDERDALE METROPOLITAN BOROUGH COUNCIL 1001661838 £95,732.75 OTHER COSTS HX1 1TP THIRD PARTY Not set ENV6005726R Expense 18 4314761
DE EA 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001657507 £199,392.65 FEES AND COMMISSIONS EC4V 4HN THIRD PARTY Not set ENVCIS111925R Expense GB232441107
DE EA 16-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001661264 £248,238.49 FEES AND COMMISSIONS EC4V 4HN THIRD PARTY Not set ENVCIS111925R Expense GB232441107
DE EA 19-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING EA FINANCE-CIS-SERV DEL CAPGEMINI UK PLC 1001662631 £1,421,887.20 INFORMATION TECHNOLOGY EC4V 4HN THIRD PARTY C5464 ENVCIS111923 Expense GB232441107
DE EA 22-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-SERV DEL CAPGEMINI UK PLC 1001663053 £2,439,564.00 FEES AND COMMISSIONS EC4V 4HN THIRD PARTY Not set ENVCIS111923 Expense GB232441107
DE EA 11-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA CORPORATE - UNFUNDED PENSIONS CAPITA HARTSHEAD 3001000199 £1,150,000.00 FEES AND COMMISSIONS S4 7TL SUPPLIER Not set Not set Expense Not set
DE EA 11-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA CORPORATE - UNFUNDED PENSIONS CAPITA HARTSHEAD 4001002612 £33,000.00 FEES AND COMMISSIONS S4 7TL SUPPLIER Not set Not set Expense Not set
DE EA 29-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt CENTRAL BEDFORDSHIRE COUNCIL 1001664442 £53,000.00 GRANTS - PROJECTS MK42 9AP THIRD PARTY Not set ENV0004340C Expense GB946817286
DE EA 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA FCRM Dir-SAME-Asset Operation Services CERTAS ENERGY UK LTD 1001658258 £127,317.60 TRANSPORT & PLANT WA3 6XG SUPPLIER ESPO REF C22214 Not set Expense 84428 3419
DE EA 15-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001661062 £1,163,159.90 GRANTS SW1P 2AL SUPPLIER Not set ENVIMSE100382 Expense Not set
DE EA 17-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt CH2M HILL UK 1001661541 £456,000.00 FEES AND COMMISSIONS SW1P 2AL SUPPLIER Not set ENVIMSE100382R Expense Not set
DE EA 11-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H CHEETHAM HILL CONSTRUCTION LTD 1001660188 £26,762.40 FEES AND COMMISSIONS BL8 1AR CIS SUPPLIER Not set ENV6007375R Expense GB927393104
DE EA 12-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Mgt CHEETHAM HILL CONSTRUCTION LTD 1001660616 £219,196.26 FEES AND COMMISSIONS BL8 1AR CIS SUPPLIER Not set ENV7005877R Expense GB927393104
DE EA 19-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H CHEETHAM HILL CONSTRUCTION LTD 1001662566 £139,535.02 FEES AND COMMISSIONS BL8 1AR CIS SUPPLIER Not set ENV6007375R Expense GB927393104
DE EA 10-Dec-25 EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS EA FCRM Dir-SA-Mgt CHESHIRE WILDLIFE TRUST 1001659704 £30,223.82 GRANTS SY14 8EF SUPPLIER Not set ENV0005827C Expense GB771662317
DE EA 05-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-DCS-Mgt CORNWALL COUNTY COUNCIL 1001658522 £267,282.00 GRANTS TR1 3AY SUPPLIER Not set ENVRMAGIA0011C Expense 132746770
DE EA 12-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Field CPC CIVILS LTD 1001660617 £55,215.36 FEES AND COMMISSIONS B94 6NW CIS SUPPLIER Not set ENV7007864R Expense GB175632004
DE EA 18-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt CPC CIVILS LTD 1001662192 £49,332.57 GRANTS B94 6NW CIS SUPPLIER Not set ENVIMSW002194 Expense GB175632004
DE EA 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS EA STA-ST-Chief Data Officer CRANFIELD UNIVERSITY 1001657456 £46,200.00 OTHER COSTS MK43 0AL SUPPLIER Not set ENVHOEV141505 Expense 491358622
DE EA 05-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-DCS-Mgt DAGGER DIVING SERVICES LTD 1001658397 £29,728.27 FEES AND COMMISSIONS HG4 1NL SUPPLIER Not set ENV7007713R Expense GB292473676
DE EA 03-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt DALCOUR MACLAREN LTD 1001657474 £49,491.44 GRANTS OX25 3QU SUPPLIER Not set ENVIMSE500177 Expense 823 6484 20
DE EA 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-DCS-FCRM-PSO PDD EA DARTMOOR NATIONAL PARK AUTHORITY 1001657775 £64,361.56 FEES AND COMMISSIONS TQ13 9JQ LOCAL AUTHORITIES P-36742 ENV0005937C Expense Not set
DE EA 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001657351 £31,829.82 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
DE EA 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001658537 £46,897.89 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
DE EA 12-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001660432 £31,829.82 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
DE EA 29-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001664321 £31,829.82 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
DE EA 05-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA STA-ST-Digital & Services DELOITTE LLP 1001658208 £71,728.80 FEES AND COMMISSIONS EC4A 3TR SUPPLIER DEFMCON001 Not set Expense GB809707706
DE EA 10-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-IM&R-DigiS-Forecasting & Warning DELTARES 151709 £61,092.00 FEES AND COMMISSIONS . SUPPLIER Not set Not set Expense NL800097476B01
DE EA 08-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-EMD-Mgt DERBY CITY COUNCIL 1001658914 £7,081,296.00 GRANTS DE1 2YL LOCAL AUTHORITIES Not set ENVRMAGIA0001C Expense 127221991
DE EA 29-Dec-25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS EA STA-Strategy-Future Funding DERBYSHIRE WILDLIFE TRUST LTD 1001664519 £30,002.86 OTHER COSTS DE4 4LR Public Body Not set ENV6007041R Expense 509482532
DE EA 10-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt DON CATCHMENT RIVERS TRUST 1001659559 £45,000.00 GRANTS DN2 4LP SUPPLIER Not set ENV0008082C Expense Not set
DE EA 29-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-YOR-Mgt DONCASTER METROPOLITAN BOROUGH COUNCIL 1001664521 £100,000.00 GRANTS - PROJECTS DN1 3BU LOCAL AUTHORITIES Not set ENVIMNE790380 Expense 182338557
DE EA 29-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-EAN-Mgt EAST SUFFOLK WATER MANAGEMENT BOARD 1001664482 £95,000.00 GRANTS PE30 5DD THIRD PARTY Not set ENVRMAGIA0005C Expense 941 9926 86
DE EA 02-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LIMITED 1001657019 £247,716.05 FEES AND COMMISSIONS NG17 2JZ SUPPLIER Not set ENV6007251R Expense Not set
DE EA 12-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LIMITED 1001660493 £187,797.73 FEES AND COMMISSIONS NG17 2JZ SUPPLIER Not set ENV6007251R Expense Not set
DE EA 16-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt ECS ENGINEERING SERVICES LIMITED 1001661320 £54,885.00 TANGIBLE NBV NG17 2JZ SUPPLIER Not set ENV0006052C Asset Not set
DE EA 10-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt ECS ENGINEERING SERVICES LTD 1001659817 £109,473.27 TANGIBLE NBV NG172JZ CIS SUPPLIER Not set ENV0006131C Asset 646710631
DE EA 12-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS W&N-Asset Perf Maintenance ECS ENGINEERING SERVICES LTD 1001660592 £74,003.27 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV7005053R Expense 646710631
DE EA 15-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt ECS ENGINEERING SERVICES LTD 1001660937 £162,862.48 GRANTS NG172JZ CIS SUPPLIER Not set ENVIMMI001611 Expense 646710631
DE EA 19-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LTD 1001662862 £309,595.90 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV6007250R Expense 646710631
DE EA 30-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt ECS ENGINEERING SERVICES LTD 1001664680 £181,449.46 GRANTS NG172JZ CIS SUPPLIER Not set ENVIMMI001611 Expense 646710631
DE EA 31-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LTD 1001664751 £261,408.64 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV6007250R Expense 646710631
DE EA 18-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EA Ops-WC-Mgt EDF ENERGY PLC 1001662160 £1,426,935.76 UTILITIES EX1 3UT SUPPLIER Not set Not set Expense 523041202
DE EA 22-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Holding Account ENTERPRISE RENT A CAR 1001663051 £102,079.15 TRANSPORT & PLANT TW20 9FB SUPPLIER Not set Not set Expense 215557314
DE EA 05-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt ESH CONSTRUCTION LTD 1001658301 £110,357.42 TANGIBLE NBV DH6 5PF CIS SUPPLIER Not set ENV0006022C Asset 177995292
DE EA 09-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt ESH CONSTRUCTION LTD 1001659322 £320,431.63 TANGIBLE NBV DH6 5PF CIS SUPPLIER Not set ENV0008342C Asset 177995292
DE EA 24-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt ESH CONSTRUCTION LTD 1001664067 £59,613.54 TANGIBLE NBV DH6 5PF CIS SUPPLIER Not set ENV0004648C Asset 177995292
DE EA 29-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt ESH CONSTRUCTION LTD 1001664346 £135,691.64 TANGIBLE NBV DH6 5PF CIS SUPPLIER Not set ENV0005590C Asset 177995292
DE EA 30-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-NEA-Env Mgt WLB Ops-WLB Asset Management ESH CONSTRUCTION LTD 1001664681 £25,996.13 FEES AND COMMISSIONS DH6 5PF CIS SUPPLIER Not set ENV6008087R Expense 177995292
DE EA 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-ISS-DDE ESRI UK LTD 1001657455 £38,857.04 INFORMATION TECHNOLOGY HP21 7QG SUPPLIER Not set Not set Expense 787430791
DE EA 10-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-ISS-Mgt ESRI UK LTD 1001659586 £53,200.08 FEES AND COMMISSIONS HP21 7QG SUPPLIER Not set ENVFCPAM00390B00R Expense 787430791
DE EA 29-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-EAN-Mgt ESSEX COUNTY COUNCIL 1001664490 £40,000.00 GRANTS - PROJECTS CM1 1 JZ THIRD PARTY Not set ENVIMAN002593 Expense GB 104 2528 13
DE EA 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-COO-SFSO-Sustainable Business-Nature Gain EUNOMIA RESEARCH & CONSULTING LTD 1001657694 £42,978.89 FEES AND COMMISSIONS BS1 4QS SUPPLIER C29971 ENV6006789R Expense 771922024
DE EA 09-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt FAIRFIELD CONTROL SYSTEMS LTD 1001659300 £186,392.40 GRANTS DN22 7WF CIS SUPPLIER Not set ENVIMTH000887 Expense GB458138724
DE EA 11-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt FAIRFIELD CONTROL SYSTEMS LTD 1001660170 £112,220.15 TANGIBLE NBV DN22 7WF CIS SUPPLIER Not set ENV0003705C Asset GB458138724
DE EA 15-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt FAIRFIELD CONTROL SYSTEMS LTD 1001660938 £161,451.48 TANGIBLE NBV DN22 7WF CIS SUPPLIER Not set ENV0003705C Asset GB458138724
DE EA 16-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-THM-FCRM OPS Lower-Field Loddon & Jubilee FAIRFIELD CONTROL SYSTEMS LTD 1001661391 £292,590.85 FEES AND COMMISSIONS DN22 7WF CIS SUPPLIER Not set ENV6007792R Expense GB458138724
DE EA 18-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt FAIRFIELD CONTROL SYSTEMS LTD 1001662148 £102,024.52 GRANTS DN22 7WF CIS SUPPLIER Not set ENVIMTH000887 Expense GB458138724
DE EA 22-Dec-25 INC - RECEIPT OF FEES AND CHARGES - EPR-INSTALLATIONS - VARIATIONS EA Ops-GPM-Permitting-IPS FCC RECYCLING (UK) LTD 1001662946 £165,324.00 FEES AND CHARGES NG2 3JH CUSTOMER Not set Not set Revenue 2674166
DE EA 16-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt FLOOD CONTROL NI LTD. 1001661419 £92,312.36 TANGIBLE NBV BT19 7QT CIS SUPPLIER Not set ENV0002427C Asset Not set
DE EA 16-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA E and B-CR-Nuclear Reg-North FOOD STANDARDS AGENCY 2001002551 £91,060.01 FEES AND COMMISSIONS YO1 7PR SUPPLIER Not set ENVHOOP000055 Expense 888847046
DE EA 12-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO FORESTRY ENGLAND 2001002546 £60,535.17 OTHER COSTS BS16 1EJ CUSTOMER Not set ENV6005726R Expense 888 83 0561
DE EA 04-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt FORKERS LTD 1001658067 £287,393.46 FEES AND COMMISSIONS B700TX CIS SUPPLIER Not set ENV7006068R Expense GB110535520
DE EA 22-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS W&N-Field Spalding FORKERS LTD 1001663358 £43,541.87 FEES AND COMMISSIONS B700TX CIS SUPPLIER Not set ENVFRA01S217 Expense GB110535520
DE EA 08-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA STA-CNS-DGFS-Holding Account FRAIKIN LTD 1001658916 £460,833.41 TRANSPORT & PLANT CV3 4FJ CUSTOMER Not set Not set Expense Not set
DE EA 24-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA STA-CNS-DGFS-Holding Account FRAIKIN LTD 1001664072 £382,830.07 TRANSPORT & PLANT CV3 4FJ CUSTOMER Not set Not set Expense Not set
DE EA 11-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-Forecasting & Warning FUJITSU SERVICES LTD 1001660048 £129,155.63 FEES AND COMMISSIONS B37 7YU CIS SUPPLIER Not set Not set Expense 576983668
DE EA 23-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-Forecasting & Warning FUJITSU SERVICES LTD 1001663439 £144,522.83 FEES AND COMMISSIONS B37 7YU CIS SUPPLIER Not set Not set Expense 576983668
DE EA 11-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt GALLIFORD TRY CONSTRUCTION LTD 1001660101 £25,961.54 FEES AND COMMISSIONS UB8 2AD CIS SUPPLIER Not set ENV6007251R Expense GB223413506
DE EA 22-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt GALLIFORD TRY CONSTRUCTION LTD 1001663151 £117,333.35 TANGIBLE NBV UB8 2AD CIS SUPPLIER Not set ENV0002924C Asset GB223413506
DE EA 22-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GPM-Monitoring-FE GAME & WILDLIFE CONSERVATION TRUST 1001663016 £30,000.00 GRANTS SP6 1EF 3RD SECTOR SUPPLIER Not set ENVWLB00598C Expense GB580155450
DE EA 09-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Mgt GAP GROUP LTD 1001659412 £489,955.94 TRANSPORT & PLANT NE11 9HF SUPPLIER Not set ENVHORES00187 Expense 2597 931 07
DE EA 10-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Holding Account GAP GROUP LTD 1001659715 £639,229.72 TRANSPORT & PLANT NE11 9HF SUPPLIER Not set Not set Expense 2597 931 07
DE EA 10-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GMC-FCRM-Programme-LL GREATER MANCHESTER COMBINED AUTHORITY 1001659916 £44,733.33 FEES AND COMMISSIONS M1 6EU SUPPLIER Not set ENVIMNW000972R Expense 287158171
DE EA 01-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott GROUND CONTROL LTD 1001656763 £253,716.17 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6004921R Expense GB406427959
DE EA 08-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-Waterways-Assets GROUND CONTROL LTD 1001658822 £153,496.43 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6004378R Expense GB406427959
DE EA 09-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Ely GROUND CONTROL LTD 1001659439 £103,767.52 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6007085R Expense GB406427959
DE EA 19-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS SLN & WK-Field Medway GROUND CONTROL LTD 1001662541 £37,540.46 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6007205R Expense GB406427959
DE EA 22-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott GROUND CONTROL LTD 1001663420 £174,060.64 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6004921R Expense GB406427959
DE EA 23-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-NEA-FCRM OPS-Field GROUND CONTROL LTD 1001663619 £35,976.64 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6003686R Expense GB406427959
DE EA 24-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS East-Field Bham and BC GROUND CONTROL LTD 1001664046 £50,880.86 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6007078R Expense GB406427959
DE EA 29-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management GROUND CONTROL LTD 1001664326 £39,264.51 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set Not set Expense GB406427959
DE EA 05-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 GROUNDWORK GREATER MANCHESTER 1001658300 £26,498.39 FEES AND COMMISSIONS M17 1TU SUPPLIER Not set ENV6003746R Expense GB922742823
DE EA 10-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 GROUNDWORK GREATER MANCHESTER 1001659821 £30,215.14 FEES AND COMMISSIONS M17 1TU SUPPLIER Not set ENV6003746R Expense GB922742823
DE EA 23-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 GROUNDWORK GREATER MANCHESTER 1001663620 £52,212.32 FEES AND COMMISSIONS M17 1TU SUPPLIER Not set ENV6003746R Expense GB922742823
DE EA 16-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-EAE-NCEA GT VISION LTD 1001661308 £28,226.68 GRANTS CO10 8LY SUPPLIER Not set ENV0007716C Expense GB831487324
DE EA 01-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt HALCROW GROUP LTD 1001656672 £45,018.05 GRANTS W6 7EF SUPPLIER Not set ENVIMSE500177 Expense GB624 2989 20
DE EA 24-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt HALCROW GROUP LTD 1001664047 £30,462.67 TANGIBLE NBV W6 7EF SUPPLIER Not set ENVIMAN001472 Asset GB624 2989 20
DE EA 09-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-NP-F&N-Biodiversity HARPER ADAMS UNIVERSITY COLLEGE 1001659301 £48,435.46 GRANTS TF10 8NB Public Body Not set ENV0005571C Expense Not set
DE EA 19-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio HAYS SPECIALIST RECRUITMENT LTD 1001662436 £125,378.51 FEES AND COMMISSIONS CF10 5BT CIS SUPPLIER Not set ENVFCPAM00308B00R Expense GB773695871
DE EA 29-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-HNL-Mgt HERTFORDSHIRE COUNTY COUNCIL 1001664470 £40,000.00 GRANTS - PROJECTS SG13 8DN CUSTOMER Not set ENVIMSENTLLA1 Expense 21 452 7877
DE EA 04-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-PMAC-PMO ICF CONSULTING SERVICES LTD 1001658166 £64,506.50 TANGIBLE NBV EC2R 8HP SUPPLIER S2454 ENV0007707C Asset 927 4872 86
DE EA 08-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-SA-Adaptation & Resilience ICF CONSULTING SERVICES LTD 1001658969 £37,418.44 FEES AND COMMISSIONS EC2R 8HP SUPPLIER Not set ENV7007939R Expense 927 4872 86
DE EA 15-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA E and B-CS-EAE-Mgt ICF CONSULTING SERVICES LTD 1001661082 £27,427.88 TANGIBLE NBV EC2R 8HP SUPPLIER Not set ENV0005015C Asset 927 4872 86
DE EA 17-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-CS-EAE-IAE ICF CONSULTING SERVICES LTD 1001661832 £107,406.11 FEES AND COMMISSIONS EC2R 8HP SUPPLIER TEST001 ENVWLB00668R Expense 927 4872 86
DE EA 19-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA E and B-CS-MI&I-SMPDS ICF CONSULTING SERVICES LTD 1001662688 £33,214.94 TANGIBLE NBV EC2R 8HP SUPPLIER Not set ENVWLB00447C Asset 927 4872 86
DE EA 24-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-NP-Agr-Future Reg and Enforcement ICF CONSULTING SERVICES LTD 1001664109 £35,950.50 FEES AND COMMISSIONS EC2R 8HP SUPPLIER Not set ENV6004742R Expense 927 4872 86
DE EA 08-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-EAE-NCEA IN SITU EUROPE LTD 1001658789 £54,304.86 GRANTS B98 9ND SUPPLIER Not set ENV0007716C Expense 559068213
DE EA 15-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GPM-Monitoring-FoNT IOMART GROUP PLC 1001661075 £28,650.56 TANGIBLE NBV G2 8JD SUPPLIER Not set ENVEBOLW40087B02 Asset Not set
DE EA 05-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt ISLE OF WIGHT COUNCIL 1001658523 £174,374.00 GRANTS PO30 1UD SUPPLIER Not set ENVRMAGIA0013C Expense 108366865
DE EA 01-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001656675 £588,613.39 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0003384C Asset GB 904443249
DE EA 04-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001657903 £346,298.78 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0005632C Asset GB 904443249
DE EA 09-Dec-25 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. 1001659423 £620,884.97 GRANTS IP1 5LT CIS SUPPLIER Not set ENV0003972C Expense GB 904443249
DE EA 10-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001659848 £261,482.95 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0004621C Asset GB 904443249
DE EA 15-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001660765 £269,297.59 GRANTS IP15LT CIS SUPPLIER Not set ENV0001502C Expense GB 904443249
DE EA 16-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA FCRM Dir-MPPD-PCM-Mids JACKSON CIVIL ENGINEERING GROUP LTD. 1001661192 £181,741.75 FEES AND COMMISSIONS IP1 5LT CIS SUPPLIER Not set ENV7002361R Expense GB 904443249
DE EA 17-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001661834 £285,569.50 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0008491C Asset GB 904443249
DE EA 18-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001662223 £308,558.42 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0003385C Asset GB 904443249
DE EA 19-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001662510 £286,261.25 FEES AND COMMISSIONS IP1 5LT CIS SUPPLIER Not set ENV7005105R Expense GB 904443249
DE EA 22-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001662953 £264,142.32 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0005019C Asset GB 904443249
DE EA 22-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001663317 £315,990.76 GRANTS IP15LT CIS SUPPLIER Not set ENVIMMI001456 Expense GB 904443249
DE EA 23-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001663549 £2,011,367.08 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0005053C Asset GB 904443249
DE EA 24-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001664049 £33,383.44 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0005632C Asset GB 904443249
DE EA 29-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001664358 £242,809.46 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0003385C Asset GB 904443249
DE EA 16-Dec-25 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. 3001000200 £793,610.42 GRANTS IP15LT CIS SUPPLIER Not set ENVIMMI001615 Expense GB 904443249
DE EA 19-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACKSON CIVIL ENGINEERING LTD 1001662569 £167,639.50 TANGIBLE NBV IP1 5LT CUSTOMER Not set ENV0005197C Asset GB904443249
DE EA 23-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSONHYDER LTD 1001663785 £62,648.09 GRANTS IP1 5LT Company Not set ENV0000414C Expense 172 0940 22
DE EA 24-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt JACKSONHYDER LTD 1001663962 £155,301.73 TANGIBLE NBV IP1 5LT Company Not set ENVIMAN002644 Asset 172 0940 22
DE EA 01-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001656743 £136,047.80 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0000009C Expense GB624298920
DE EA 01-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACOBS UK LTD 1001656899 £95,847.21 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVIMSE500156 Asset GB624298920
DE EA 03-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LDN-Mgt JACOBS UK LTD 1001657501 £28,393.55 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0004182C Expense GB624298920
DE EA 05-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001658214 £61,668.65 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0000498C Expense GB624298920
DE EA 08-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001658799 £49,127.40 GRANTS RG1 8DQ CIS SUPPLIER Not set ENV0004670C Expense GB624298920
DE EA 08-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001658972 £418,597.64 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0000009C Expense GB624298920
DE EA 09-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-SA-Strategic Overview JACOBS UK LTD 1001659364 £186,688.53 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0005802C Expense GB624298920
DE EA 10-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio JACOBS UK LTD 1001659934 £59,604.63 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVFCPSI00425B01C Asset GB624298920
DE EA 12-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JACOBS UK LTD 1001660339 £40,222.89 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENV0007435C Asset GB624298920
DE EA 12-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA Ops-E&M-EMR-CCTRS JACOBS UK LTD 1001660357 £94,275.56 FEES AND COMMISSIONS M15 4GU CIS SUPPLIER Not set Not set Expense GB624298920
DE EA 12-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JACOBS UK LTD 1001660451 £73,458.08 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENV0007435C Asset GB624298920
DE EA 15-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001661040 £72,515.95 GRANTS SE1 2QG CIS SUPPLIER Not set ENVIMSE500192 Expense GB624298920
DE EA 16-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001661265 £282,164.32 GRANTS SE1 2QG CIS SUPPLIER Not set ENVIMSE500194 Expense GB624298920
DE EA 16-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA Ops-E&M-EMR-CCTRS JACOBS UK LTD 1001661525 £57,854.11 FEES AND COMMISSIONS M15 4GU CIS SUPPLIER Not set Not set Expense GB624298920
DE EA 17-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North JACOBS UK LTD 1001661854 £41,081.38 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set Not set Expense GB624298920
DE EA 18-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JACOBS UK LTD 1001662285 £317,547.79 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVIMNW000100 Asset GB624298920
DE EA 19-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-PPD-North JACOBS UK LTD 1001662635 £491,429.32 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set Not set Expense GB624298920
DE EA 22-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LDN-Mgt JACOBS UK LTD 1001663040 £35,642.44 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0004182C Expense GB624298920
DE EA 22-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JACOBS UK LTD 1001663088 £151,130.36 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENV0005662C Asset GB624298920
DE EA 23-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001663681 £141,715.92 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0000009C Expense GB624298920
DE EA 24-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-NW JACOBS UK LTD 1001664170 £71,490.74 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set ENV7002360R Expense GB624298920
DE EA 29-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001664305 £40,319.14 GRANTS RG1 8DQ CIS SUPPLIER Not set ENV0004670C Expense GB624298920
DE EA 29-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JACOBS UK LTD 1001664419 £145,327.99 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0002410C Expense GB624298920
DE EA 29-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACOBS UK LTD 1001664543 £59,917.63 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVIMSE500156 Asset GB624298920
DE EA 31-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM West-Programme JACOBS UK LTD 1001664866 £45,696.62 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set ENV6004161R Expense GB624298920
DE EA 10-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA Ops-IM&R-DigiS-Forecasting & Warning JACOBS UK LTD. 1001659843 £546,000.00 INFORMATION TECHNOLOGY SE1 2QG SUPPLIER Not set Not set Expense Not set
DE EA 19-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JACOBS UK LTD. 1001662595 £69,750.97 TANGIBLE NBV SE1 2QG SUPPLIER Not set ENV0005831C Asset Not set
DE EA 23-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JACOBS UK LTD. 1001663674 £93,838.72 TANGIBLE NBV SE1 2QG SUPPLIER Not set ENV0005280C Asset Not set
DE EA 22-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001662969 £757,817.00 TANGIBLE NBV LS10 1PZ CIS SUPPLIER Not set ENVIMNE000195 Asset 169090978
DE EA 22-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001662973 £92,136.11 TANGIBLE NBV LS10 1PZ CIS SUPPLIER Not set ENVIMNE790514 Asset 169090978
DE EA 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-ER-E&M-Hydrogen & Carbon Capture JBA CONSULTING 1001657624 £30,000.00 FEES AND COMMISSIONS BD23 3FD SUPPLIER Not set ENV6006912R Expense 665300941
DE EA 05-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA E and B-CS-MI&I-WMCS JBA CONSULTING 1001658403 £32,867.59 TANGIBLE NBV BD23 3FD SUPPLIER C30452 ENVEBP00895C Asset 665300941
DE EA 29-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JBA CONSULTING. 1001664350 £77,415.60 GRANTS BD23 3FD SUPPLIER Not set ENV0005856C Expense GB665300941
DE EA 22-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt JEREMY BENN ASSOCIATES LIMITED. 1001662913 £34,639.92 TANGIBLE NBV BD23 3FD SUPPLIER Not set ENV0008076C Asset Not set
DE EA 23-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EMD-FCRM-PSO Notts & Tidal Trent JEREMY BENN ASSOCIATES LIMITED. 1001663675 £170,676.68 FEES AND COMMISSIONS BD23 3FD SUPPLIER Not set ENV6006924R Expense Not set
DE EA 24-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt JEREMY BENN ASSOCIATES LIMITED. 1001664088 £30,865.14 TANGIBLE NBV BD23 3FD SUPPLIER Not set ENV0005952C Asset Not set
DE EA 02-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt JEREMY BENN ASSOCIATES LTD 1001657298 £159,752.30 GRANTS BD23 3AE SUPPLIER Not set ENV0003912C Expense 665 3009 41
DE EA 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt JEREMY BENN ASSOCIATES LTD 1001658625 £38,796.25 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENVIMSO001088R Expense 665 3009 41
DE EA 11-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001660018 £84,737.05 GRANTS BD23 3AE SUPPLIER Not set ENV0002204C Expense 665 3009 41
DE EA 12-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-PPD-East SE JEREMY BENN ASSOCIATES LTD 1001660420 £107,122.63 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0008503C Asset 665 3009 41
DE EA 15-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt JEREMY BENN ASSOCIATES LTD 1001660958 £225,656.79 GRANTS BD23 3AE SUPPLIER Not set ENV0004468C Expense 665 3009 41
DE EA 16-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt JEREMY BENN ASSOCIATES LTD 1001661193 £67,035.59 GRANTS BD23 3AE SUPPLIER Not set ENV0000405C Expense 665 3009 41
DE EA 17-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001661835 £43,395.39 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV7004541R Expense 665 3009 41
DE EA 18-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001662224 £224,557.34 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0003243C Asset 665 3009 41
DE EA 22-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM West-PSO Gt Ouse JEREMY BENN ASSOCIATES LTD 1001662954 £95,085.42 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV7000678R Expense 665 3009 41
DE EA 23-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001663622 £61,054.18 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0004542C Asset 665 3009 41
DE EA 29-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001664359 £382,206.10 GRANTS BD23 3AE SUPPLIER Not set ENV0002750C Expense 665 3009 41
DE EA 30-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-CLA-FCRM OPS-Field JEREMY BENN ASSOCIATES LTD 1001664567 £111,209.42 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV7006051R Expense 665 3009 41
DE EA 02-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JN BENTLEY LTD 1001657080 £235,761.37 TANGIBLE NBV BD23 2QR THIRD PARTY Not set ENV0002212C Asset GB395739437
DE EA 12-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JN BENTLEY LTD 1001660614 £161,671.88 TANGIBLE NBV BD23 2QR THIRD PARTY Not set ENV0006139C Asset GB395739437
DE EA 16-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Field JN BENTLEY LTD 1001661395 £25,233.08 FEES AND COMMISSIONS BD23 2QR THIRD PARTY Not set ENV7007868R Expense GB395739437
DE EA 24-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt JN BENTLEY LTD 1001664045 £27,400.43 GRANTS BD23 2QR THIRD PARTY Not set ENV0004518C Expense GB395739437
DE EA 22-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JOHN LIDDIARD FARMS 1001663109 £38,612.93 GRANTS RG17 7DQ SUPPLIER Not set ENVIMSE500289 Expense Not set
DE EA 10-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Mgt JT MACKLEY & CO LTD 1001659818 £40,916.89 FEES AND COMMISSIONS BN5 9XQ CIS SUPPLIER Not set ENV7005926R Expense GB315857150
DE EA 17-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JT MACKLEY & CO LTD 1001661970 £253,605.85 GRANTS BN5 9XQ CIS SUPPLIER Not set ENV0001315C Expense GB315857150
DE EA 18-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JT MACKLEY & CO LTD 1001662003 £168,187.58 TANGIBLE NBV BN5 9XQ CIS SUPPLIER Not set ENV0008105C Asset GB315857150
DE EA 29-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Mgt JT MACKLEY & CO LTD 1001664323 £276,382.53 FEES AND COMMISSIONS BN5 9XQ CIS SUPPLIER Not set ENV7005105R Expense GB315857150
DE EA 11-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER CONSTRUCTION LTD 1001660273 £4,496,095.34 TANGIBLE NBV M503XP CIS SUPPLIER Not set ENVIMSW002039 Asset GB438590270
DE EA 01-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001656632 £32,655.27 GRANTS SG19 2BD SUPPLIER Not set ENVIMSW002045 Expense 1055 40018
DE EA 04-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001658130 £234,564.70 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0004369C Asset 1055 40018
DE EA 09-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001659112 £70,110.33 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0004444C Asset 1055 40018
DE EA 10-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001659782 £36,618.33 GRANTS M2 2EE SUPPLIER Not set ENVIMSW002173 Expense 1055 40018
DE EA 15-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001660810 £85,717.40 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0004097C Asset 1055 40018
DE EA 15-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001661050 £3,534,415.76 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENVIMSW002039 Asset 1055 40018
DE EA 17-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001661583 £1,029,493.32 GRANTS SG19 2BD SUPPLIER Not set ENVIMSW002130 Expense 1055 40018
DE EA 18-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001662114 £107,390.87 GRANTS SG19 2BD SUPPLIER Not set ENV0000727C Expense 1055 40018
DE EA 18-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001662157 £258,209.59 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0004970C Asset 1055 40018
DE EA 19-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001662795 £377,246.28 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENV0001197C Asset 1055 40018
DE EA 19-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001662819 £215,762.18 GRANTS M2 2EE SUPPLIER Not set ENV0000343C Expense 1055 40018
DE EA 22-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001662998 £156,925.17 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0004369C Asset 1055 40018
DE EA 23-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001663871 £202,624.25 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENV0005442C Asset 1055 40018
DE EA 24-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001664063 £813,540.77 GRANTS SG19 2BD SUPPLIER Not set ENVIMSW002033 Expense 1055 40018
DE EA 18-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards KINGS LYNN INTERNAL DRAINAGE BOARD 1001614969 -£200,000.10 GRANTS PE30 5DD SUPPLIER Not set ENV0006083C Expense 106280109
DE EA 15-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt LAKESIDE FLOOD SOLUTIONS LTD. 1001660978 £82,349.44 GRANTS SA5 4HS SUPPLIER Not set ENVIMAN002635 Expense Not set
DE EA 17-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-NP-F&N-Biodiversity LANCASHIRE WILDLIFE TRUST LTD 1001661617 £25,409.69 GRANTS PR5 6BY THIRD PARTY Not set ENV0005571C Expense 265 7548 65
DE EA 08-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS West-Mgt LAND & WATER SERVICES LTD 1001658823 £30,263.71 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV7008029R Expense GB880055431
DE EA 09-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H LAND & WATER SERVICES LTD 1001659449 £29,260.39 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6006599R Expense GB880055431
DE EA 10-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS SLN & WK-Field Medway LAND & WATER SERVICES LTD 1001659840 £37,867.39 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6007204R Expense GB880055431
DE EA 11-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt LAND & WATER SERVICES LTD 1001660187 £260,645.67 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV7006136R Expense GB880055431
DE EA 12-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt LAND & WATER SERVICES LTD 1001660615 £145,827.06 TANGIBLE NBV GU4 8RU CIS SUPPLIER Not set ENV0004683C Asset GB880055431
DE EA 15-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-WSX-FCRM OPS W-Field Brue LAND & WATER SERVICES LTD 1001660953 £83,510.36 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6008265R Expense GB880055431
DE EA 17-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott LAND & WATER SERVICES LTD 1001661704 £278,262.50 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6004921R Expense GB880055431
DE EA 22-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott LAND & WATER SERVICES LTD 1001663421 £205,103.48 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6004922R Expense GB880055431
DE EA 24-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe LAND & WATER SERVICES LTD 1001664066 £60,001.88 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6007074R Expense GB880055431
DE EA 24-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt LAND & WATER SERVICES LTD 1001664069 £38,465.57 TANGIBLE NBV GU5 9AF CIS SUPPLIER Not set ENV0003048C Asset GB880055431
DE EA 11-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA FCRM Dir-SAME-Asset Operation Services LAND RECOVERY RAIL LTD 1001660142 £52,989.23 OTHER COSTS CW1 5RQ SUPPLIER Not set ENV6001959R Expense GB107686792
DE EA 12-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-WMD-FCRM OPS West-Mgt LAND RECOVERY RAIL LTD 1001660543 £45,523.40 OTHER COSTS CW1 5RQ SUPPLIER Not set ENVREMI002026 Expense GB107686792
DE EA 03-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-ISS-ICI LEIDOS INNOVATIONS UK LTD 1001657466 £318,683.57 TANGIBLE NBV G3 8EP SUPPLIER Not set ENVFCPIM00922B00C Asset 945 6539 84
DE EA 22-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-ISS-ICI LEIDOS INNOVATIONS UK LTD 1001663097 £568,351.98 TANGIBLE NBV G3 8EP SUPPLIER Not set ENVFCPIM00922B00C Asset 945 6539 84
DE EA 24-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - ELECTRONIC PUBLICATIONS EA STA-L&A-Mgt LEXISNEXIS 1001664216 £102,941.20 ADMINISTRATION COSTS EC4A 4HH LEGAL Not set Not set Expense GB730859520
DE EA 05-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-HNL-Mgt LONDON BOROUGH OF REDBRIDGE 1001658253 £30,000.00 GRANTS - PROJECTS IG1 1DD LOCAL AUTHORITIES Not set ENVIMSENTLLA1 Expense 246546447
DE EA 29-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-HNL-Mgt LONDON BOROUGH OF RICHMOND UPON THAMES 1001664489 £39,000.00 GRANTS - PROJECTS TW1 3BZ THIRD PARTY Not set ENVIMSENTLLA1 Expense 222806976
DE EA 18-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO LOWTHER FARMING PARTNERSHIP 1001662246 £138,683.97 OTHER COSTS CA102HH SUPPLIER Not set ENV6005726R Expense Not set
DE EA 16-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Field LOWTHER FORESTRY GROUP LTD 1001661415 £76,874.47 FEES AND COMMISSIONS CA10 2HH CIS SUPPLIER Not set ENV6001258R Expense GB698065485
DE EA 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - COMPENSATION EA Ops-EAN-FCRM West-Mgt M WARD 1001657262 £30,000.00 OTHER COSTS CB6 2RL CUSTOMER Not set ENVIMAN002644R Expense Not set
DE EA 04-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt M3 GLOBAL FLOOD TECHNOLOGIES LTD 1001658071 £30,650.63 GRANTS WR9 0NX SUPPLIER Not set ENVIMSW002064 Expense Not set
DE EA 11-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt M3 GLOBAL FLOOD TECHNOLOGIES LTD 1001660204 £25,380.90 GRANTS WR9 0NX SUPPLIER Not set ENVIMSW002064 Expense Not set
DE EA 29-Dec-25 EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS EA FCRM Dir-SA-Mgt MERSEY RIVERS TRUST 1001664226 £29,506.94 GRANTS SK4 3GN SUPPLIER Not set ENV0005827C Expense Not set
DE EA 08-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA FCRM Dir-ISS-ICI METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1001659050 £36,000.00 FEES AND COMMISSIONS EC1N 8TS SUPPLIER Not set ENVFCPAM00280B00R Expense GB859 1403 14
DE EA 04-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE MOTT MACDONALD LTD 1001657847 £212,792.47 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE EA 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-NW MOTT MACDONALD LTD 1001658284 £164,323.58 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set ENVNCPMSCONNW Expense GB 523765636
DE EA 08-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE MOTT MACDONALD LTD 1001659022 £90,200.78 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE EA 10-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt MOTT MACDONALD LTD 1001659886 £43,107.01 TANGIBLE NBV BS1 6FL SUPPLIER Not set ENV0000377C Asset GB 523765636
DE EA 16-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt MOTT MACDONALD LTD 1001661103 £302,126.78 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENV0004622C Asset GB 523765636
DE EA 17-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North MOTT MACDONALD LTD 1001661852 £103,418.36 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE EA 18-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-CAFM-Should Cost & Intelligence MOTT MACDONALD LTD 1001662358 £230,665.99 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE EA 19-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PMAC-CAFM MOTT MACDONALD LTD 1001662679 £360,537.28 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE EA 19-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-ISS-EARR MOTT MACDONALD LTD 1001662680 £34,836.60 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE EA 22-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PMAC-CAFM MOTT MACDONALD LTD 1001663008 £115,058.81 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE EA 23-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GPM-Permitting-Central MOTT MACDONALD LTD 1001663500 £37,442.38 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set ENV6007933R Expense GB 523765636
DE EA 23-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA E and B-CS-EAE-NCES MOTT MACDONALD LTD 1001663609 £81,620.52 TANGIBLE NBV BS1 6FL SUPPLIER Not set ENVWLB00460C Asset GB 523765636
DE EA 24-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt MOTT MACDONALD LTD 1001663900 £133,833.10 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENV0004622C Asset GB 523765636
DE EA 29-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt MOTT MACDONALD LTD 1001664541 £143,722.19 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENVIMSE100377 Asset GB 523765636
DE EA 31-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt MOTT MACDONALD LTD 1001664736 £106,937.26 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENVIMSE100377 Asset GB 523765636
DE EA 02-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt MOTT MACDONALD LTD. 1001657096 £30,446.62 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENV0005978C Asset Not set
DE EA 04-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-CLA-FCRM-PSO Integrated MOTT MACDONALD LTD. 1001658092 £66,623.63 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set ENV7006013R Expense Not set
DE EA 15-Dec-25 INC - RECEIPT OF FEES AND CHARGES - EPR-INSTALLATIONS - VARIATIONS EA Ops-GPM-Permitting-IPS MULBERRY WASTE LIMITED 120466 £25,952.10 FEES AND CHARGES PR26 7QS ONE TIME Not set Not set Revenue Not set
DE EA 02-Dec-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA E and B-CS-EAE-NCES NATURAL ENGLAND 2001002530 £35,628.91 AGENCY STAFF YO1 7PX CUSTOMER RAF #40365 Not set Expense 551065074
DE EA 10-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-SSD-FCRM-Mgt NATURAL ENGLAND 2001002540 £44,676.00 FEES AND COMMISSIONS YO1 7PX CUSTOMER Not set Not set Expense 551065074
DE EA 02-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-SSD-Mgt NIVUS LTD 1001657052 £25,357.20 TANGIBLE NBV CV32 7UJ SUPPLIER Not set ENV0008109C Asset Not set
DE EA 08-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-SSD-Mgt NIVUS LTD 1001658841 £35,671.20 TANGIBLE NBV CV32 7UJ SUPPLIER Not set ENV0008111C Asset Not set
DE EA 10-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-SSD-Mgt NIVUS LTD 1001659744 £69,170.40 TANGIBLE NBV CV32 7UJ SUPPLIER Not set ENV0008111C Asset Not set
DE EA 11-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt NORTHUMBERLAND COUNTY COUNCIL 1001660040 £849,315.00 GRANTS - PROJECTS NE61 2EF LOCAL AUTHORITIES Not set ENV0004340C Expense 178 3682 22
DE EA 29-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-EMD-Mgt NOTTINGHAMSHIRE COUNTY COUNCIL 1001664362 £75,000.00 GRANTS - PROJECTS NG2 7AP SUPPLIER Not set ENVIMMI001589 Expense GB118180094NEG
DE EA 22-Dec-25 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA STA-CNS-DGFS-Contracts and Risk NOVUNA VEHICLE SOLUTIONS 1001663155 £135,088.66 PREPAYMENTS BA14 8QU SUPPLIER Not set Not set Asset GB 823824822
DE EA 08-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA E and B-ER-W&R-Landfill DfR Climate Change NPL MANAGEMENT LTD 2001002535 £26,209.11 OTHER COSTS TW11 0LW SUPPLIER Not set ENV0004985C Expense GB200429166
DE EA 17-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA E and B-ER-W&R-Landfill DfR Climate Change NPL MANAGEMENT LTD 2001002554 £68,353.12 OTHER COSTS TW11 0LW SUPPLIER Not set ENV0004985C Expense GB200429166
DE EA 19-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2001002566 £36,111.34 FEES AND COMMISSIONS TW11 0LW SUPPLIER Not set Not set Expense GB200429166
DE EA 31-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2001002574 £61,497.14 FEES AND COMMISSIONS TW11 0LW SUPPLIER Not set Not set Expense GB200429166
DE EA 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance OCS SECURITY LTD 1001656757 £133,567.86 BUILDING COSTS IP28 6LG SUPPLIER Not set ENVFRA16S069 Expense 823 8446 18
DE EA 09-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt OTT HYDROMET LTD 1001659076 £26,680.75 TANGIBLE NBV S9 2RX SUPPLIER Not set ENV0002496C Asset GB737592693
DE EA 01-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001656744 £64,694.61 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0005053C Asset GB524461265
DE EA 02-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001657400 £196,598.91 GRANTS NE1 3PL SUPPLIER Not set ENV0003815C Expense GB524461265
DE EA 03-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt OVE ARUP & PARTNERS LTD 1001657452 £231,630.78 GRANTS NE1 3PL SUPPLIER Not set ENV0004963C Expense GB524461265
DE EA 05-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001658215 £104,491.37 GRANTS NE1 3PL SUPPLIER Not set ENV0002664C Expense GB524461265
DE EA 08-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt OVE ARUP & PARTNERS LTD 1001658973 £142,022.74 GRANTS NE1 3PL SUPPLIER Not set ENV0003972C Expense GB524461265
DE EA 10-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001659935 £114,807.57 GRANTS NE1 3PL SUPPLIER Not set ENV0000593C Expense GB524461265
DE EA 11-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001660085 £73,333.04 GRANTS NE1 3PL SUPPLIER Not set ENVIMAN002955 Expense GB524461265
DE EA 12-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001660475 £26,583.83 GRANTS NE1 3PL SUPPLIER Not set ENV0002658C Expense GB524461265
DE EA 15-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001661041 £167,941.23 GRANTS NE1 3PL SUPPLIER Not set ENV0002573C Expense GB524461265
DE EA 19-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001662636 £286,448.50 GRANTS NE1 3PL SUPPLIER Not set ENV0002657C Expense GB524461265
DE EA 22-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001663119 £129,484.60 GRANTS NE1 3PL SUPPLIER Not set ENV0000593C Expense GB524461265
DE EA 23-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001663682 £216,004.94 GRANTS NE1 3PL SUPPLIER Not set ENVIMAN001295 Expense GB524461265
DE EA 24-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001664171 £490,192.58 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0005147C Asset GB524461265
DE EA 29-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001664420 £347,077.55 GRANTS NE1 3PL SUPPLIER Not set ENV0002570C Expense GB524461265
DE EA 12-Dec-25 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-THM-Mgt OXFORD CITY COUNCIL 1001660527 £36,079.50 GRANTS - PROJECTS OX1 1EN LOCAL AUTHORITIES Not set ENV0004218C Expense 195457718
DE EA 11-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-SSD-FCRM OPS East-Mgt PEVENSEY & CUCKMERE WATER LEVEL MANAGEMENT BOARD 1001660166 £124,426.36 FEES AND COMMISSIONS PE30 5DD CUSTOMER Not set Not set Expense Not set
DE EA 29-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-DCS-Mgt PLYMOUTH CITY COUNCIL 1001664469 £35,670.00 GRANTS PL1 2AA THIRD PARTY Not set ENVRMAGIA0011C Expense 144675845
DE EA 01-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-THM-FCRM OPS Upper-Field Kenn & Mid Thames PLYMOUTH MARINE LTD 1001656967 £33,618.20 FEES AND COMMISSIONS PL9 7HP SUPPLIER Not set ENV6007836R Expense 856027618
DE EA 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA STA-CNS-DGFS-Holding Account PLYMOUTH MARINE LTD 1001657620 £75,178.87 TRANSPORT & PLANT PL9 7HP SUPPLIER Not set Not set Expense 856027618
DE EA 24-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-THM-FCRM OPS Upper-Field Kenn & Mid Thames PLYMOUTH MARINE LTD 1001664039 £26,711.14 FEES AND COMMISSIONS PL9 7HP SUPPLIER Not set ENV6007836R Expense 856027618
DE EA 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-Mgt PORT OF LONDON AUTHORITY 1001657477 £167,121.95 FEES AND COMMISSIONS DA12 2BG CUSTOMER Not set ENVIMSE500075R Expense GB 243633669
DE EA 08-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM-Mgt PREMIER SURVEYS 1001658865 £25,758.00 FEES AND COMMISSIONS NG5 1DX SUPPLIER Not set ENVIMAN002290R Expense GB 522 4282 72
DE EA 23-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-ISS-ICI PROGRAM FRAMEWORK LTD 1001663663 £309,240.00 TANGIBLE NBV EC3M 5DJ SUPPLIER Not set ENVFCPAM00390B00C Asset GB 867667460
DE EA 09-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt RAB CONSULTANTS LTD. 1001659522 £36,014.28 GRANTS WS13 7AA SUPPLIER Not set ENV0002986C Expense Not set
DE EA 15-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-NP-F&N-Biodiversity REEDNESS AND SWINEFLEET INTERNAL DRAINAGE BOARD 1001660955 £53,640.38 GRANTS HU15 2FW SUPPLIER Not set ENV0005571C Expense Not set
DE EA 17-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt RENDEL LTD 1001661588 £142,421.86 TANGIBLE NBV SE1 4YB SUPPLIER Not set ENV0007678C Asset GB206568504
DE EA 04-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001658026 £136,535.55 FEES AND COMMISSIONS OX11 0QJ SUPPLIER Not set Not set Expense 88 8800 181
DE EA 05-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research RICARDO AEA LTD 1001658217 £26,891.68 GRANTS OX11 0QJ SUPPLIER Not set ENV0005030C Expense 88 8800 181
DE EA 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001658520 £53,844.38 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
DE EA 08-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-ER-W&R-Landfill DfR Climate Change RICARDO AEA LTD 1001658835 £84,000.00 GRANTS OX11 0QR SUPPLIER Not set ENV0004985C Expense 88 8800 181
DE EA 09-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001659113 £51,097.30 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set ENV6007686R Expense 88 8800 181
DE EA 10-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CR-Reg Resilience-Mon & Assessment RICARDO AEA LTD 1001659783 £82,800.00 GRANTS OX11 0QR SUPPLIER Not set ENV0008156C Expense 88 8800 181
DE EA 12-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001660581 £35,331.39 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
DE EA 15-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001660811 £46,271.76 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
DE EA 17-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001661669 £260,915.99 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
DE EA 15-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE RIDGE & PARTNERS 1001660931 £44,831.13 FEES AND COMMISSIONS OX20 1QR SUPPLIER Not set Not set Expense GB892212231
DE EA 09-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry RIVER STEWARDSHIP COMPANY 1001659518 £43,399.23 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6007075R Expense GB975669843
DE EA 11-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott RIVER STEWARDSHIP COMPANY 1001660171 £28,364.65 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6004921R Expense GB975669843
DE EA 12-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H RIVER STEWARDSHIP COMPANY 1001660593 £62,066.74 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6006600R Expense GB975669843
DE EA 29-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt RIVER STEWARDSHIP COMPANY 1001664324 £71,750.76 TANGIBLE NBV S9 2TW SUPPLIER Not set ENV0005155C Asset GB975669843
DE EA 24-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS East Kent-Field Stour RIVER STOUR INTERNAL DRAINAGE BOARD 1001664048 £57,206.62 FEES AND COMMISSIONS CT1 3PW SUPPLIER Not set ENVRESE100097 Expense Not set
DE EA 05-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt ROCHDALE BOROUGH COUNCIL 1001658259 £297,160.00 GRANTS - PROJECTS OL16 1XU LOCAL AUTHORITIES Not set ENV0004340C Expense GB149200976
DE EA 08-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt ROYAL SOCIETY FOR THE PROTECTION OF BIRDS 1001658791 £64,314.07 TANGIBLE NBV SG19 2DL SUPPLIER Not set ENVIMAN001070 Asset GB 365 9695 89
DE EA 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO RSPB 1001656698 £112,993.91 OTHER COSTS SG19 2DL SUPPLIER Not set ENV6005726R Expense GB365969589
DE EA 08-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO RSPB 1001658884 £69,457.41 OTHER COSTS SG19 2DL SUPPLIER Not set ENV6005726R Expense GB365969589
DE EA 04-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-GPM-Monitoring-Survey-Geomatics RVL AVIATION 1001657930 £88,191.42 TRANSPORT & PLANT DE74 2SA SUPPLIER Not set ENVSCLI0001 Expense Not set
DE EA 12-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-GPM-Monitoring-Survey-Geomatics RVL AVIATION 1001660423 £47,293.06 TRANSPORT & PLANT DE74 2SA SUPPLIER Not set ENVSCLI0001 Expense Not set
DE EA 02-Dec-25 INC - RECEIPT OF FEES AND CHARGES - EPR-INSTALLATIONS - APPLICATIONS EA Ops-GPM-Permitting-IPS S A R METALS LTD 1001657043 £31,281.00 FEES AND CHARGES DN40 2DW CUSTOMER Not set Not set Revenue Not set
DE EA 02-Dec-25 NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS EA Ops-GPM-Permitting-Mgt SANDSFIELD GRAVEL COMPANY LTD 4001002601 £225,430.09 TRADE AND OTHER PAYABLES AND ACCRUALS MORE THAN 1 YEAR YO25 8SB SUPPLIER Not set Not set Liability Not set
DE EA 09-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-RMC-Monitoring-FoNT Programme SCHNEIDER ELECTRIC SYSTEMS UK LTD 1001659245 £63,201.22 FEES AND COMMISSIONS BN13 3PL SUPPLIER Not set Not set Expense GB 242338087576
DE EA 08-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-GMC-Mgt SEFTON COUNCIL 1001658882 £628,043.36 GRANTS L20 3US SUPPLIER Not set ENVRMAGIA0009C Expense GB165662152
DE EA 17-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Corp Affairs-SSC-Mgt SHARED SERVICES CONNECTED LTD 1001661956 £606,123.01 FEES AND COMMISSIONS M14 0WN SUPPLIER ecm_60736 Not set Expense 171798078
DE EA 18-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Corp Affairs-SSC-Mgt SHARED SERVICES CONNECTED LTD 1001662343 £1,106,133.00 FEES AND COMMISSIONS M14 0WN SUPPLIER ecm_60736 Not set Expense 171798078
DE EA 08-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt SHEFFIELD & ROTHERHAM WILDLIFE TRUST 1001658726 £44,400.00 GRANTS S2 2SF SUPPLIER Not set ENV0008082C Expense Not set
DE EA 29-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-WMD-Mgt SHROPSHIRE COUNCIL 1001664444 £40,000.00 GRANTS - PROJECTS SY2 6ND THIRD PARTY Not set ENV0000970C Expense 162347472
DE EA 08-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt SKYVIEW SYSTEMS LTD 1001658819 £59,451.10 TANGIBLE NBV CO10 2YA SUPPLIER Not set ENV0006011C Asset Not set
DE EA 23-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt SKYVIEW SYSTEMS LTD 1001663534 £69,126.54 TANGIBLE NBV CO10 2YA SUPPLIER Not set ENV0006011C Asset Not set
DE EA 04-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA STA-CNS-DGFS-Contracts and Risk SOUTH CAVE TRACTORS LTD 1001658189 £558,156.00 OTHER COSTS HU152RD SUPPLIER C27835 Not set Expense Not set
DE EA 10-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-ISS-ICI STANCE GLOBAL LTD 1001659763 £29,700.00 TANGIBLE NBV EC1A 2BN SUPPLIER Not set ENVFCPIM00922B00C Asset Not set
DE EA 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-EPE-Environment Programme STANTEC HYDROCK LTD 1001657451 £32,777.39 FEES AND COMMISSIONS NN6 8LD SUPPLIER Not set ENVREAN001571 Expense 92 735 0717
DE EA 23-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-EPE-Environment Programme STANTEC HYDROCK LTD 1001663680 £47,228.39 FEES AND COMMISSIONS NN6 8LD SUPPLIER Not set ENVREAN001571 Expense 92 735 0717
DE EA 24-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA Ops-GPM-Monitoring-Labs-Mgt STARLIMS UK LTD 1001664051 £70,557.55 INFORMATION TECHNOLOGY M33 6HE SUPPLIER Not set Not set Expense Not set
DE EA 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-NEA-Env Mgt WLB Ops-WLB Asset Management STONBURY LTD 1001657368 £28,015.98 FEES AND COMMISSIONS MK44 3BH CIS SUPPLIER Not set Not set Expense GB432056820
DE EA 15-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt STONBURY LTD 1001660989 £176,660.89 TANGIBLE NBV MK44 3BH CIS SUPPLIER Not set ENV0003427C Asset GB432056820
DE EA 16-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt STONBURY LTD 1001661262 £125,197.54 TANGIBLE NBV MK44 3BH CIS SUPPLIER Not set ENVIMTH001638 Asset GB432056820
DE EA 17-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt STONBURY LTD 1001661895 £31,034.37 TANGIBLE NBV MK44 3BH CIS SUPPLIER Not set ENV0003723C Asset GB432056820
DE EA 18-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Hub SUNBELT RENTALS LTD 20251218 -£84,376.66 TRANSPORT & PLANT WA3 6YE CIS SUPPLIER Not set Not set Expense Not set
DE EA 29-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-NEA-Mgt SUNDERLAND CITY COUNCIL 1001664225 £54,966.00 GRANTS SR2 7DN LOCAL AUTHORITIES Not set ENVRMAGIA0007C Expense 178 2102 71
DE EA 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-Forecasting & Warning TELEPERFORMANCE LTD 1001657448 £95,363.16 FEES AND COMMISSIONS BS1 3LG SUPPLIER Not set Not set Expense GB763098018
DE EA 16-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-Water-WQ&I-Int Water Plg and Prog TELESPAZIO UK LIMITED 1001661286 £92,315.18 FEES AND COMMISSIONS LU1 3LU SUPPLIER Not set ENVWLB00468R Expense GB101638353
DE EA 10-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GPM-Permitting-Central TETRA TECH ENVIRONMENT PLANNING TRANSPORT 1001659933 £42,978.00 FEES AND COMMISSIONS LS6 2WQ JCP SUPPLIER 10948 ENV6008472R Expense GB431032608
DE EA 19-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-EAE-NCEA TETRA TECH LTD 1001662854 £54,602.82 GRANTS LS1 4ER SUPPLIER Not set ENV0007716C Expense 431032608
DE EA 22-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt THAMES21 LTD 1001663414 £25,500.00 TANGIBLE NBV EC2V 7HH SUPPLIER Not set ENV0005478C Asset 839 7783 59
DE EA 24-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-HNL-Mgt THAMES21 LTD 1001664161 £30,000.00 GRANTS EC2V 7HH SUPPLIER Not set ENV0008250C Expense 839 7783 59
DE EA 17-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO THE NATIONAL TRUST 1001661820 £91,018.02 OTHER COSTS SN2 2NA CUSTOMER Not set ENV6005726R Expense 239 503 167
DE EA 29-Dec-25 EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS EA FCRM Dir-SA-Mgt THE NATIONAL TRUST 1001664229 £122,245.77 GRANTS SN2 2NA CUSTOMER Not set ENV0005827C Expense 239 503 167
DE EA 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-NP-F&N-Fisheries THE RIVERS TRUST 1001656808 £34,500.00 FEES AND COMMISSIONS PL17 8PH 3RD SECTOR SUPPLIER Not set ENVWLB00590R Expense GB168958833
DE EA 08-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-CLA-Env Mgt Mon&FBG-Env Mon A&R THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1001658725 £40,800.00 FEES AND COMMISSIONS OX10 8BB SUPPLIER Not set ENV6007674R Expense GB336940192
DE EA 18-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1001662057 £68,995.07 GRANTS OX10 8BB SUPPLIER Not set ENV0008009C Expense GB336940192
DE EA 22-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1001663035 £59,168.70 GRANTS OX10 8BB SUPPLIER Not set ENV0005529C Expense GB336940192
DE EA 12-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA E and B-Water-WQ&I-Mgt TMP WORLDWIDE 1001660356 £115,699.92 FEES AND COMMISSIONS E4 9JD SUPPLIER Not set ENV6006909R Expense GB872904 502
DE EA 02-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001657228 £146,544.99 GRANTS LS18 4GH SUPPLIER Not set ENV0002573C Expense 764244132
DE EA 04-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001657866 £111,797.33 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE EA 16-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001661125 £45,554.50 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE EA 17-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001661853 £97,753.80 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE EA 18-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001662359 £53,293.30 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE EA 22-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001663009 £33,650.06 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE EA 22-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PMAC-CAFM TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001663039 £25,747.63 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE EA 23-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001663731 £53,723.00 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE EA 24-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001663901 £129,760.64 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE EA 24-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-ISS-ICI TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001663902 £26,954.82 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set ENVFCPNZ00002B00R Expense 764244132
DE EA 29-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001664542 £86,741.23 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE EA 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts UK CENTRE FOR ECOLOGY & HYDROLOGY 1001657353 £83,969.24 FEES AND COMMISSIONS OX10 8BB SUPPLIER Not set Not set Expense 336 940192
DE EA 09-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts UK CENTRE FOR ECOLOGY & HYDROLOGY 1001659088 £50,890.34 FEES AND COMMISSIONS OX10 8BB SUPPLIER Not set Not set Expense 336 940192
DE EA 10-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research UK CENTRE FOR ECOLOGY & HYDROLOGY 1001659680 £58,845.66 GRANTS OX10 8BB SUPPLIER Not set ENV0007799C Expense 336 940192
DE EA 23-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research UK CENTRE FOR ECOLOGY & HYDROLOGY 1001663870 £47,965.63 GRANTS OX10 8BB SUPPLIER Not set ENV0005109C Expense 336 940192
DE EA 09-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA E and B-CR-Nuclear Reg-North UK HEALTH SECURITY AGENCY 2001002538 £42,739.75 FEES AND COMMISSIONS SP4 0JG THIRD PARTY Not set ENVHOOP000055 Expense GB888851648
DE EA 08-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES EA Ops-KSL-FCRM OPS SLN & WK-Mgt UPPER MEDWAY INTERNAL DRAINAGE BOARD 1001658913 £111,166.68 UTILITIES ME14 5EQ SUPPLIER Not set Not set Expense 204046219
DE EA 15-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-NP-F&N-Biodiversity VALE OF PICKERING INTERNAL DRAINAGE BOARD 1001660728 £37,150.32 GRANTS HU15 2FW SUPPLIER Not set ENV0005571C Expense 995506083
DE EA 09-Dec-25 NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS EA Ops-GPM-Permitting-Mgt VALENCIA WASTE KENT LTD 4001002609 £127,439.60 TRADE AND OTHER PAYABLES AND ACCRUALS MORE THAN 1 YEAR CV23 9AJ SUPPLIER Not set Not set Liability Not set
DE EA 09-Dec-25 NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS EA Ops-GPM-Permitting-Mgt VALENCIA WASTE MANAGEMENT LTD 3001000198 £257,139.19 TRADE AND OTHER PAYABLES AND ACCRUALS MORE THAN 1 YEAR CV23 9JA CUSTOMER Not set Not set Liability Not set
DE EA 09-Dec-25 NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS EA Ops-GPM-Permitting-Mgt VALENCIA WASTE MANAGEMENT LTD 4001002610 £41,675.86 TRADE AND OTHER PAYABLES AND ACCRUALS MORE THAN 1 YEAR CV23 9JA CUSTOMER Not set Not set Liability Not set
DE EA 17-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt VAN OORD UK LTD 1001661860 £491,252.37 GRANTS BN5 9XQ CIS SUPPLIER Not set ENV0002657C Expense 426932245
DE EA 12-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VBA JOINT VENTURE LTD 1001660504 £36,747.64 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENVIMSO001254 Asset 174646777
DE EA 18-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VBA JOINT VENTURE LTD 1001662027 £1,143,281.77 GRANTS PR2 5PE CIS SUPPLIER Not set ENV0000489C Expense 174646777
DE EA 23-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA STA-CNS-Estates VEALE WASBROUGH VIZARDS LLP 4001002626 £25,980.00 FEES AND COMMISSIONS BS1 4QA SUPPLIER Not set Not set Expense GB172886077
DE EA 01-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-HNL-FCRM OPS East-Field Middle Lee VEGETATION MANAGEMENT SERVICES LTD 1001656762 £162,583.02 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007058R Expense GB434697464
DE EA 02-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS W&N-Field Kettering VEGETATION MANAGEMENT SERVICES LTD 1001657079 £319,979.88 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007051R Expense GB434697464
DE EA 10-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management VEGETATION MANAGEMENT SERVICES LTD 1001659819 £43,763.87 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set Not set Expense GB434697464
DE EA 11-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS East-Field Bham and BC VEGETATION MANAGEMENT SERVICES LTD 1001660186 £27,113.40 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007078R Expense GB434697464
DE EA 12-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS East-Field Norfolk North VEGETATION MANAGEMENT SERVICES LTD 1001660595 £55,922.68 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007143R Expense GB434697464
DE EA 16-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Ely VEGETATION MANAGEMENT SERVICES LTD 1001661394 £63,494.21 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007084R Expense GB434697464
DE EA 24-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS W&N-Field Kettering VEGETATION MANAGEMENT SERVICES LTD 1001664044 £222,318.94 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007051R Expense GB434697464
DE EA 31-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-HNL-FCRM OPS East-Field Middle Lee VEGETATION MANAGEMENT SERVICES LTD 1001664762 £67,607.50 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007058R Expense GB434697464
DE EA 01-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001656673 £932,619.90 GRANTS EN11 9BX CIS SUPPLIER Not set ENVIMSO000584 Expense GB424894330
DE EA 02-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001657112 £298,790.28 TANGIBLE NBV EN11 9NX CIS SUPPLIER Not set ENVIMSO001254 Asset GB424894330
DE EA 08-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001658853 £17,948.28 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENV0003545C Asset GB424894330
DE EA 10-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001659846 £102,845.46 GRANTS EN11 9BX CIS SUPPLIER Not set ENV0003857C Expense GB424894330
DE EA 12-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001660298 £140,974.63 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENV0004715C Asset GB424894330
DE EA 12-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001660419 £607,108.35 GRANTS EN11 9BX CIS SUPPLIER Not set ENVIMSO000584 Expense GB424894330
DE EA 12-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001660515 £54,820.40 GRANTS EN11 9NX CIS SUPPLIER Not set ENV0000489C Expense GB424894330
DE EA 12-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001660662 £834,980.28 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENVIMNW000100 Asset GB424894330
DE EA 15-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001660956 £1,106,468.16 GRANTS EN11 9BX CIS SUPPLIER Not set ENV0000009C Expense GB424894330
DE EA 17-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001661776 £437,075.21 GRANTS EN11 9BX CIS SUPPLIER Not set ENV0000498C Expense GB424894330
DE EA 17-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001661807 £81,393.67 FEES AND COMMISSIONS EN11 9BX CIS SUPPLIER Not set ENV7005764R Expense GB424894330
DE EA 18-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001662222 £144,468.56 GRANTS EN11 9BX CIS SUPPLIER Not set ENV0002204C Expense GB424894330
DE EA 19-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001662508 £160,548.32 GRANTS EN11 9BX CIS SUPPLIER Not set ENV0003857C Expense GB424894330
DE EA 29-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA STA-CNS-DGFS-Mgt VOLVO GROUP UK LTD 1001664355 £83,041.50 TANGIBLE NBV EC4V5AN SUPPLIER Not set ENV0006176C Asset Not set
DE EA 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - POLLUTION - CLEAN UP MATERIALS EA Ops-GPM-Monitoring-Labs-Starcross Op VWR INTERNATIONAL LTD 1001657425 £37,077.55 OTHER COSTS LE17 4XN SUPPLIER Not set Not set Expense Not set
DE EA 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) EA Ops-GPM-Monitoring-Labs-Starcross Op VWR INTERNATIONAL LTD 1001657540 £104,216.39 OTHER COSTS LE17 4XN SUPPLIER Not set Not set Expense Not set
DE EA 09-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GPM-Permitting-Central WARDELL ARMSTRONG LLP 1001659468 £69,768.00 FEES AND COMMISSIONS ST1 5BD SUPPLIER Not set ENV6007933R Expense GB108224347
DE EA 24-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GPM-Permitting-Central WARDELL ARMSTRONG LLP 1001664150 £84,614.44 FEES AND COMMISSIONS ST1 5BD SUPPLIER Bravo ITT 10948 ENV6008472R Expense GB108224347
DE EA 29-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-GMC-Mgt WARRINGTON BOROUGH COUNCIL 1001664337 £58,500.00 GRANTS WA1 2FG LOCAL AUTHORITIES Not set ENVRMAGIA0009C Expense 152847160
DE EA 29-Dec-25 EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS EA FCRM Dir-SA-Mgt WESTCOUNTRY RIVERS TRUST 1001664390 £79,841.92 GRANTS PL17 8PH CUSTOMER Not set ENV0005828C Expense Not set
DE EA 29-Dec-25 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-CLA-Mgt WESTMORLAND & FURNESS COUNCIL 1001664248 £288,500.00 GRANTS - PROJECTS LA9 4DQ LOCAL AUTHORITIES Not set ENVIMNW000105 Expense Not set
DE EA 03-Dec-25 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM-Programme-LL WESTMORLAND AND FURNESS COUNCIL 1001657590 £37,000.00 FEES AND COMMISSIONS LA9 4UF LOCAL AUTHORITIES Not set ENV6000572R Expense GB434548878
DE EA 08-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt WHITEHOUSE CONSTRUCTION CO LTD. 1001658824 £49,782.31 GRANTS DE6 1JU CIS SUPPLIER Not set ENV0004547C Expense Not set
DE EA 11-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt WHITEHOUSE CONSTRUCTION CO LTD. 1001660203 £120,308.71 TANGIBLE NBV DE6 1JU CIS SUPPLIER Not set ENV0007388C Asset Not set
DE EA 12-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt WHITEHOUSE CONSTRUCTION CO LTD. 1001660638 £198,630.56 TANGIBLE NBV DE6 1JU CIS SUPPLIER Not set ENV0007490C Asset Not set
DE EA 24-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt WHITEHOUSE CONSTRUCTION CO LTD. 1001664086 £210,563.21 TANGIBLE NBV DE6 1JU CIS SUPPLIER Not set ENV0007677C Asset Not set
DE EA 08-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA E and B-NP-F&N-Partnerships WILD TROUT TRUST 1001658912 £27,500.00 OTHER COSTS PO8 0WZ SUPPLIER Not set ENV6003621R Expense Not set
DE EA 09-Dec-25 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 1001659333 £60,000.00 GRANTS B18 7EP SUPPLIER Not set ENV0004971C Expense Not set
DE EA 19-Dec-25 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 1001662644 £45,000.00 GRANTS B18 7EP SUPPLIER Not set ENV0005395C Expense Not set
DE EA 09-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO WILTSHIRE WILDLIFE TRUST LTD 1001659523 £78,289.57 OTHER COSTS SN10 1NJ SUPPLIER Not set ENV6005726R Expense Not set
DE EA 19-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA Ops-GPM-Monitoring-IS-Mgt WIRELESS LOGIC LTD 1001662528 £40,962.18 INFORMATION TECHNOLOGY SL6 6RJ SUPPLIER ecm_5377 Not set Expense 766073905
DE EA 08-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-THM-Env Mgt West-Hydrology WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED 1001658992 £33,315.65 FEES AND COMMISSIONS WC2A 1AF SUPPLIER RDE Framework lot 5.2 Not set Expense Not set
DE EA 01-Dec-25 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt WSP UK LTD 1001656900 £87,237.53 TANGIBLE NBV WC2A 1AF CIS SUPPLIER Not set ENVIMSW002039 Asset GB 905 0549 42
DE EA 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-PPD-East SE WSP UK LTD 1001657170 £27,791.27 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set ENV7007410R Expense GB 905 0549 42
DE EA 02-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North WSP UK LTD 1001657253 £134,008.78 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set Not set Expense GB 905 0549 42
DE EA 03-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt WSP UK LTD 1001657502 £67,131.47 GRANTS WC2A 1AF CIS SUPPLIER Not set ENVIMNW000840 Expense GB 905 0549 42
DE EA 04-Dec-25 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt WSP UK LTD 1001657867 £46,502.46 GRANTS WC2A 1AF CIS SUPPLIER Not set ENV0003104C Expense GB 905 0549 42
DE EA 05-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North WSP UK LTD 1001658285 £256,235.01 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set Not set Expense GB 905 0549 42
DE EA 09-Dec-25 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW WSP UK LTD 1001659388 £180,334.90 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set Not set Expense GB 905 0549 42
DE EA 11-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-PPD-Mids SW WSP UK LTD 1001660008 £57,236.92 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set ENVNCPMSCONSW Expense GB 905 0549 42
DE EA 15-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA E and B-NP-Agr-Land Contamination Mgt WSP UK LTD 1001660814 £354,834.17 FEES AND COMMISSIONS RG21 4HJ CIS SUPPLIER Not set ENV6005891R Expense GB 905 0549 42
DE EA 19-Dec-25 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 1001662683 £40,105.94 GRANTS WC2A 1AF CIS SUPPLIER Not set ENVFCPAM00276B00C Expense GB 905 0549 42
DE EA 23-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-ER-E&M-Hydrogen & Carbon Capture WSP UK LTD 1001663455 £77,200.41 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set ENV6006912R Expense GB 905 0549 42