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Defra: spending over £25,000, January 2026
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 | DEFRA | 08/01/2026 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | 1SPATIAL GROUP LTD | 1003292043 | £56,760.00 | INTANGIBLE ASSETS (ICIP CAPEX) | CB4 0WZ | SUPPLIER | C15417 | DEFCOOD300216 | Asset | GB100177077 |
| DE | DEFRA | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | 1SPATIAL GROUP LTD | 1003293216 | £880,800.00 | IT SERVICES/SOFTWARE/HARDWARE | CB4 0WZ | SUPPLIER | 32705 | DEFCOOD301018 | Expense | GB100177077 |
| DE | DEFRA | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | A H D B CEREALS | 1003293873 | £30,000.00 | CAPITAL R&D | CV8 2TL | NDPB | C30084 | Not set | Expense | GB791452415 |
| DE | Cefas | 09/01/2026 | Vessel Management | Corporate | A W Ship Management Ltd | 20216612 | £355,181.11 | Research Vessel Operations | EC2M 4TE | STANSME | 3702 | RV004 | Research Vessel Operations | GB 283963068 |
| DE | Cefas | 15/01/2026 | Vessel Management | Corporate | A W Ship Management Ltd | 20216501 | £46,873.08 | Specialist Project Materials | EC2M 4TE | STANSME | 3702 | RV004 | Specialist Project Materials | GB 283963068 |
| DE | DEFRA | 06/01/2026 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003291891 | £1,053,265.88 | INTANGIBLE ASSETS (ICIP CAPEX) | EC4N1TX | SUPPLIER | C27326 | DEFCOOD300217 | Asset | Not set |
| DE | DEFRA | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WINDSOR FRAMEWORK EVIDENCE AND ANALYSIS | AC NIELSEN COMPANY LTD UK | 1003293203 | £107,302.20 | CAPITAL R&D | OX4 2WB | CUSTOMER | 28448 | Not set | Expense | GB663603929 |
| DE | DEFRA | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | INTERNATIONAL BIODIVERSITY & WILDLIFE | ACAP | 20003046 | £70,733.45 | INTERNATIONAL SUBSCRIPTIONS | 7000 | SUPPLIER(1) | Not set | Not set | Expense | Not set |
| DE | DEFRA | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EPR SCHEME ADMINISTRATOR | ACCENTURE (UK) LTD | 1003292083 | £266,689.00 | OFFICE SERVICES | EC3M 3BD | SUPPLIER | C27222 | Not set | Expense | GB788629066 |
| DE | DEFRA | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | ACCENTURE PLC | 1003291995 | £1,596,338.40 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3BD | SUPPLIER | C26527 | DEFCOOD3P6572 | Expense | 8888 00181 |
| DE | DEFRA | 26/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ADAPTATION AND RURAL COMMUNITIES | ACRE. | 1003293388 | £491,260.22 | OTHER CURRENT GRANTS | GL7 6JJ | SUPPLIER(1) | GIA | Not set | Expense | 477763003 |
| DE | NATURAL ENGLAND | 08/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | AECOM LTD | 1010144341 | £185,662.55 | Construction-Construction-Capital Design and build | WA15 8FH | SUPPLIER | Atamis Reference: C30444 | NENNR124 | Asset | 611853162 |
| DE | AHDB | 30/01/2026 | Invoice | Research | Agricarbon UK Limited | INV-0648 | £89,741.28 | Hyp Environment Team (124) | DD2 5NQ | Not set | Not set | 136229 | Not set | GB 317 080 524 |
| DE | DEFRA | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | AGRI-FOOD & BIOSCIENCES INSTITUTE | 1003291784 | £45,334.01 | CAPITAL R&D | BT9 5PX | OGD | C26371 | Not set | Expense | 877233106 |
| DE | DEFRA | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | AGRI-FOOD & BIOSCIENCES INSTITUTE | 1003293369 | £37,405.07 | CAPITAL R&D | BT9 5PX | OGD | C26371 | Not set | Expense | 877233106 |
| DE | DEFRA | 21/01/2026 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003293098 | £150,832.80 | INTANGIBLE ASSETS (ICIP CAPEX) | EC2M 5TQ | SUPPLIER | C27708 | DEFCOOD300217 | Asset | GB744492612 |
| DE | DEFRA | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003292557 | £234,963.05 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 5TQ | SUPPLIER | C27708 | DEFCOOD300876 | Expense | GB744492612 |
| DE | DEFRA | 09/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003292219 | £165,021.71 | CONSULTANCY | EC2M 5TQ | SUPPLIER | C27708 | Not set | Expense | GB744492612 |
| DE | DEFRA | 30/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003293796 | £352,771.20 | CONSULTANCY | EC2M 5TQ | SUPPLIER | PSR1TQ00002113 | Not set | Expense | GB744492612 |
| DE | AHDB | 16/01/2026 | Invoice | Marketing Activites | All Pro Management | 46054 | £57,102.63 | Hyp Export (270) | CZ 351 31 | Not set | Not set | 136198 | Not set | NULL |
| DE | DEFRA | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003293042 | £542,976.48 | IT SERVICES/SOFTWARE/HARDWARE | EC2A 2FA | SUPPLIER | C5717 | DEFCOOD300144 | Expense | LU 26888617 |
| DE | DEFRA | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003293331 | £49,417.24 | IT SERVICES/SOFTWARE/HARDWARE | EC2A 2FA | SUPPLIER | C5717 | DEFCOOD300144 | Expense | LU 26888617 |
| DE | DEFRA | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | CE STEWARDSHIP OF EXISTING REGIMES | ANTHESIS (UK) LTD | 1003293000 | £33,379.20 | OTHER CURRENT PAYMENTS | OX4 1RE | SUPPLIER(1) | C28596 | Not set | Expense | 685888061 |
| DE | VMD | 07/01/2026 | StatRes - APHA | PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES | APHA | PN2601P000026 | £165,719.95 | NSS Sampling: Oct, Nov, Dec 2025 | YO31 6EP | Government Creditors | NULL | NULL | X | GB 888 8001 81 |
| DE | DEFRA | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ARRIBADA INITIATIVE C.I.C. | 1003293620 | £138,064.78 | CAPITAL R&D | PO1 3LJ | SUPPLIER | 21587 | Not set | Expense | Not set |
| DE | DEFRA | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | ARRIBATEC UK LTD | 1003293281 | £25,267.20 | IT SERVICES/SOFTWARE/HARDWARE | LE1 1TA | SUPPLIER | 27578 | DEFCOOD300690 | Expense | Not set |
| DE | DEFRA | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | ATOS IT SERVICES UK LTD | 1003292379 | £4,194,373.69 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C27933 | DEFCOOD3P6392 | Expense | 232327983 |
| DE | DEFRA | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | ATOS IT SERVICES UK LTD | 1003292727 | £249,019.77 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C27933 | DEFCOOD3P6392 | Expense | 232327983 |
| DE | DEFRA | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003292471 | £302,543.49 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C15515 | DEFCOOD300138 | Expense | 232327983 |
| DE | DEFRA | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003293454 | £1,182,178.06 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C27933 | DEFCOOD300554 | Expense | 232327983 |
| DE | DEFRA | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003293579 | £703,131.92 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C27933 | DEFCOOD300554 | Expense | 232327983 |
| DE | AHDB | 23/01/2026 | Invoice | Marketing Activites | Auguste & Louise (A&L) | F2511-02124 | £51,800.71 | Hyp Export (270) | 67000 | Not set | Not set | 136198 | Not set | NULL |
| DE | DEFRA | 19/01/2026 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | B B S R C | 2003005825 | £62,500.00 | CAPITAL R&D | SN2 1UH | OGD | C22386 | Not set | Expense | Not set |
| DE | DEFRA | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003005816 | £310,955.24 | CAPITAL R&D | SN2 1UH | OGD | ecm_63626 | Not set | Expense | Not set |
| DE | DEFRA | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003005819 | £165,962.00 | CAPITAL R&D | SN2 1UH | OGD | C19991 | Not set | Expense | Not set |
| DE | DEFRA | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | B B S R C | 2003005834 | £725,320.11 | CAPITAL R&D | SN2 1UH | OGD | C19999 | Not set | Expense | Not set |
| DE | DEFRA | 07/01/2026 | IA - POA & AUC - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | BEST PRACTICE GROUP PLC | 1003291968 | £72,800.00 | INTANGIBLE ASSETS (ICIP CAPEX) | WN5 7XX | SUPPLIER | C28249 | DEFCOOD89061 | Asset | GB732457338 |
| DE | DEFRA | 08/01/2026 | IA - POA & AUC - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | BEST PRACTICE GROUP PLC | 1003292099 | £63,466.80 | INTANGIBLE ASSETS (ICIP CAPEX) | WN5 7XX | SUPPLIER | C28249 | DEFCOOD89061 | Asset | GB732457338 |
| DE | CCW | 07/01/2026 | Research & Design | Evidence & Insights | BLUE MARBLE RESEARCH LTD | BMSI-000071 | £45,249.90 | Research & Design | LE19 1RJ | LARGE | N/A | N/A | Programme | GB873990569 |
| DE | Cefas | 09/01/2026 | Technical Services | Strategy and Delivery | Blue Resources Trust | 20216598 | £59,870.00 | International Marine Conservation | 00700 | STANSME | 3656 | C8600 | International Marine Conservation | Not set |
| DE | CCW | 07/01/2026 | Service Charge | Facilities & Procurement | BNP PARIBAS REAL ESTATE ( DEFRA) | 1/1366 | £32,955.49 | Service Charge | B2 2QQ | LARGE | N/A | N/A | Programme | 888800181 |
| DE | NATURAL ENGLAND | 12/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | BRECKLAND FARMERS WILDLIFE NETWORK LTD | 1010144519 | £41,121.44 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | NR16 2SD | SUPPLIER(1) | C16682 | 00000000 | Expense | Not set |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | BRISTOL CITY COUNCIL | 1003293560 | £50,851.00 | OTHER CURRENT GRANTS | BS3 9FS | Access to Work | Not set | Not set | Expense | 139563445 |
| DE | NATURAL ENGLAND | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | BRISTOL NATURAL HISTORY CONSORTIUM | 1010144308 | £35,352.00 | Research-Research-Research-Unclassified | BS1 6NL | SUPPLIER | C29087 | 00000000 | Expense | 935 1572 21 |
| DE | NATURAL ENGLAND | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | BRISTOL NATURAL HISTORY CONSORTIUM | 1010144308 | £27,000.00 | Research-Research-Research-Unclassified | BS1 6NL | SUPPLIER | Sub-50k | 00000000 | Expense | 935 1572 21 |
| DE | NATURAL ENGLAND | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | BRITCON UK LTD | 1010144724 | £152,257.97 | Construction-Construction Service Providers-Design and Build | DN16 1DQ | SUPPLIER | Atamis Reference: C27086 | 00000000 | Asset | GB745588586 |
| DE | DEFRA | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | BRITISH STANDARDS INSTITUTION | 1003291919 | £50,652.95 | CAPITAL R&D | W4 4AL | SUPPLIER | C16876 | Not set | Expense | 243457071 |
| DE | NATURAL ENGLAND | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OWEC ReSCUE | BRITISH TRUST FOR ORNITHOLOGY | 1010145073 | £100,184.11 | Research-Research-Research programs (capital R&D outsourced) | IP24 2PU | SUPPLIER | Contract C22287 / CCN005 | NE162835 | Expense | 196 6210 46 |
| DE | DEFRA | 16/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003292756 | £1,143,519.50 | CAPITAL GRANTS | NR1 1RY | OGD | C16827 | Not set | Expense | 525230186 |
| DE | NATURAL ENGLAND | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | LEGAL SERVICES | BROWNE JACOBSON LLP | 1010144564 | £36,231.96 | Professional Services Other-Legal-Legal Services | NG2 1BJ | LEGAL | Legal. Exempt from checks. | 00000000 | Expense | 116396270 |
| DE | DEFRA | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003293467 | £29,179.87 | EVIDENCE NON R&D | SE1 OES | SUPPLIER | C29468 | Not set | Expense | 725440254 |
| DE | DEFRA | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | CALDERS CONFERENCE LTD | 1003292984 | £623,002.44 | OFFICE SERVICES | LS16 6RF | SUPPLIER | C28763 | Not set | Expense | Not set |
| DE | DEFRA | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | CALDERS CONFERENCE LTD | 1003293708 | £162,356.16 | HOSPITALITY | LS16 6RF | SUPPLIER | C28763 | Not set | Expense | Not set |
| DE | DEFRA | 13/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003292445 | £11,106,983.58 | OTHER CURRENT GRANTS | CH65 4FW | SUPPLIER | C13821 | Not set | Expense | 125 5119 37 |
| DE | DEFRA | 09/01/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FLOOD RISK MANAGEMENT | CANAL & RIVER TRUST | 1003292192 | £2,200,000.00 | CAPITAL GRANTS | CH65 4FW | SUPPLIER | C13821 | Not set | Expense | 125 5119 37 |
| DE | DEFRA | 09/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | DGP SPECIAL PROJECTS | CBRE LIMITED | 1003292237 | £46,948.13 | CONSULTANCY | W1G 0NB | SUPPLIER | C29920 | Not set | Expense | Not set |
| DE | VMD | 14/01/2026 | Professional Fees | PURCHASE OF GOODS & SERVICES: PROFESSIONAL SERVICES | CGI IT UK Limited | PN2601P000054 | £122,694.58 | Marketing Authorisations - Dec 2025 | EC3M 3BY | Standard Supplier | NULL | NULL | X | GB232615194 |
| DE | VMD | 21/01/2026 | IT Developers | PURCHASE OF GOODS & SERVICES: PROFESSIONAL SERVICES | CGI IT UK Limited | PN2601P000129 | £607,997.00 | Sept/Oct 2025 - Special Imports Delivery | EC3M 3BY | Standard Supplier | NULL | NULL | X | GB232615194 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | CHESHIRE WEST CHESTER COUNCIL | 1003293546 | £89,131.00 | OTHER CURRENT GRANTS | CH1 2NP | LOCAL AUTHORITIES | Not set | Not set | Expense | 945 1011 54 |
| DE | DEFRA | 12/01/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003292371 | £107,307.00 | CAPITAL GRANTS | OX39 4HA | CUSTOMER | C16689 | Not set | Expense | Not set |
| DE | DEFRA | 20/01/2026 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | 1003293012 | £97,912.78 | IT SERVICES/SOFTWARE/HARDWARE | GU227UY | SUPPLIER | C30032 | DEFCOOD300329 | Expense | GB391171065 |
| DE | DEFRA | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: APHA | CIVICA UK LTD | 1003292381 | £79,505.04 | IT SERVICES/SOFTWARE/HARDWARE | GU227UY | SUPPLIER | C27057 | DEFCOOD3P6250 | Expense | GB391171065 |
| DE | AHDB | 16/01/2026 | Invoice | Corporate subscriptions and membership | Clickdimensions | INV00130249 | £36,684.94 | Subscriptions | 30328 | Not set | Not set | 136115 | Not set | NULL |
| DE | DEFRA | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO RESOURCES | COFORGE UK LTD | 1003291932 | £1,260,915.00 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 4RB | SUPPLIER | C22459 | DEFCOOD301176 | Expense | GB584395693 |
| DE | DEFRA | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO RESOURCES | COFORGE UK LTD | 1003293274 | £996,922.60 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 4RB | SUPPLIER | C22459 | DEFCOOD301176 | Expense | GB584395693 |
| DE | DEFRA | 19/01/2026 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | AIR QUALITY & INDUSTRIAL EMISSIONS | COGNIZANT WORLDWIDE LTD | 1003292888 | £1,116,218.38 | INTANGIBLE ASSETS (ITAN CAPEX) | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6192 | Asset | GB 123382928 |
| DE | DEFRA | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DATA ANALYTICS AND SCIENCE HUB (DASH) | COGNIZANT WORLDWIDE LTD | 1003293076 | £136,701.00 | CAPITAL R&D | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6095 | Expense | GB 123382928 |
| DE | DEFRA | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003293034 | £123,390.00 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD300790 | Expense | GB 123382928 |
| DE | DEFRA | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003293130 | £168,195.14 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6446 | Expense | GB 123382928 |
| DE | DEFRA | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | COGNIZANT WORLDWIDE LTD | 1003292480 | £363,074.40 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6470 | Expense | GB 123382928 |
| DE | DEFRA | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | COGNIZANT WORLDWIDE LTD | 1003292414 | £71,977.96 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD301224 | Expense | GB 123382928 |
| DE | DEFRA | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DATA ANALYTICS AND SCIENCE HUB (DASH) | COMPUTACENTER (UK) LTD | 1003293153 | £147,356.40 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | 19878 | Not set | Expense | 490334648 |
| DE | DEFRA | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003291986 | £62,321.30 | IT SERVICES/SOFTWARE/HARDWARE | E1 8DE | SUPPLIER | C28035 | DEFCOOD300342 | Expense | GB461868754 |
| DE | DEFRA | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GREEN FINANCE BAU | CORNWALL COUNCIL | 1003293155 | £120,000.00 | TRAINING | TR1 3AY | THIRD PARTY | GIA | Not set | Expense | 132746770 |
| DE | DEFRA | 09/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL COUNCIL | 1003292187 | £37,204.00 | CAPITAL GRANTS | TR1 3AY | THIRD PARTY | C16700 | Not set | Expense | 132746770 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | CORNWALL COUNCIL | 1003293545 | £324,838.00 | OTHER CURRENT GRANTS | TR1 3AY | THIRD PARTY | Not set | Not set | Expense | 132746770 |
| DE | NATURAL ENGLAND | 12/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | CORNWALL COUNCIL | 1010144489 | £509,698.94 | Grant-Capital Grant-Non Procurement-Local Authorities | TR1 3AY | THIRD PARTY | C23084 | NE160886 | Expense | 132746770 |
| DE | NATURAL ENGLAND | 12/01/2026 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | CORPORATE CONTRACTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1010144472 | £103,935.87 | Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | 00000000 | Asset | GB 708374122 |
| DE | DEFRA | 07/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | COUNCIL OF THE ISLES OF SCILLY | 1003291975 | £30,000.00 | OTHER CURRENT GRANTS | TR21 0LW | CUSTOMER | Not set | Not set | Expense | 131 8988 43 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | COUNCIL OF THE ISLES OF SCILLY | 1003293680 | £109,726.00 | OTHER CURRENT GRANTS | TR21 0LW | CUSTOMER | Not set | Not set | Expense | 131 8988 43 |
| DE | DEFRA | 16/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CRANBORNE CHASE AND WEST WILTSHIRE DOWNS AONB | 1003292752 | £214,116.50 | CAPITAL GRANTS | BA14 8JN | CUSTOMER | C21998 | Not set | Expense | 501624882 |
| DE | DEFRA | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DATA ACCESS | CRANFIELD UNIVERSITY | 1003292676 | £101,190.10 | IT SERVICES/SOFTWARE/HARDWARE | MK43 0AL | SUPPLIER | C21208 | DEFCOOD300645 | Expense | 491358622 |
| DE | NATURAL ENGLAND | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ANALYTICS TEAM | CRANFIELD UNIVERSITY | 1010145339 | £46,200.00 | ICT-ICT Services-Data Software licences | MK43 0AL | SUPPLIER | C26907 | 00000000 | Expense | 491358622 |
| DE | DEFRA | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003291844 | £52,186.33 | IT SERVICES/SOFTWARE/HARDWARE | SN13 9GB | SUPPLIER | C22898 | DEFCOOD300576 | Expense | 207 0003 75 |
| DE | DEFRA | 28/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003293583 | £30,388.59 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | MK9 2PQ | SUPPLIER | C20766 | DEFCOOD2S0008700 | Asset | 737 6550 10 |
| DE | DEFRA | 16/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003292834 | £1,241,467.00 | CAPITAL GRANTS | TQ13 9JQ | LOCAL AUTHORITIES | C16822 | Not set | Expense | Not set |
| DE | DEFRA | 29/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003293763 | £30,715.00 | CAPITAL GRANTS | TQ13 9JQ | LOCAL AUTHORITIES | C16822 | Not set | Expense | Not set |
| DE | AHDB | 16/01/2026 | Invoice | Professional subscriptions - staff | DEFRA | DEF_1551 | £29,292.00 | Hyp Livestock & RCI (315) | NP10 8FZ | Not set | Not set | 136208 | Not set | 888800181 |
| DE | NATURAL ENGLAND | 22/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | DEFRA | 2010001050 | £64,796.68 | Construction-Construction-Capital Design and build | YO1 7PX | SUPPLIER | Exemption Code: IGS | 00000000 | Asset | 888800181. |
| DE | NATURAL ENGLAND | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ANALYTICS TEAM | DEFRA | 2010001053 | £374,854.80 | ICT-ICT-ICT-Unclassified | YO1 7PX | SUPPLIER | DFP | 00000000 | Expense | 888800181. |
| DE | Cefas | 15/01/2026 | Library Costs | Science | DEFRA RECEIPTS | 20216706 | £110,175.41 | Scientific Journal Access | YO31 6EP | OGD | 4315 | 40100 | Scientific Journal Access | Not set |
| DE | Cefas | 15/01/2026 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20216134 | £50,156.28 | IT Hardware | RG12 1GG | STAN | 4302 | 50603 | IT Hardware | 635 8235 28 |
| DE | Cefas | 15/01/2026 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20216485 | £49,981.39 | IT Hardware | RG12 1GG | STAN | 4302 | 50603 | IT Hardware | 635 8235 28 |
| DE | DEFRA | 07/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | DEVON COUNTY COUNCIL | 1003291976 | £30,000.00 | OTHER CURRENT GRANTS | EX2 4QD | SUPPLIER | Not set | Not set | Expense | 142208113 |
| DE | NATURAL ENGLAND | 13/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | DEVON WILDLIFE TRUST | 1010144547 | £73,237.88 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | EX2 4AB | SUPPLIER | C17045 | 00000000 | Expense | 585473501 |
| DE | CCW | 02/02/2026 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 10696 | £71,115.00 | Research & Design | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
| DE | DEFRA | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - SPECIAL PROJECTS | DLA PIPER UK LLP | 1003291893 | £185,559.44 | OFFICE SERVICES | EC2V 7EE | LEGAL | LEGAL | Not set | Expense | GB 823 809 815 |
| DE | DEFRA | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LITIGATION & PROSECUTION | DLA PIPER UK LLP | 1003291923 | £55,783.75 | OFFICE SERVICES | S1 2JX | LEGAL | LEGAL | Not set | Expense | GB 823 809 815 |
| DE | DEFRA | 07/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | DORSET COUNTY COUNCIL | 1003291982 | £30,000.00 | OTHER CURRENT GRANTS | DT1 1XJ | THIRD PARTY | Not set | Not set | Expense | 187 1551 46 |
| DE | DEFRA | 12/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003292363 | £49,718.00 | CAPITAL GRANTS | DT1 1XJ | THIRD PARTY | C16718 | Not set | Expense | 187 1551 46 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | DORSET COUNTY COUNCIL | 1003293623 | £99,785.00 | OTHER CURRENT GRANTS | DT1 1XJ | THIRD PARTY | Not set | Not set | Expense | 187 1551 46 |
| DE | DEFRA | 08/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DURHAM COUNTY COUNCIL | 1003292093 | £135,500.00 | OTHER CURRENT GRANTS | DH1 5UQ | SUPPLIER | GIA | Not set | Expense | GB178178130 |
| DE | DEFRA | 14/01/2026 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003292578 | £1,109,276.40 | INTANGIBLE ASSETS (ICIP CAPEX) | EC3M 3JY | SUPPLIER | C29074 | DEFCOOD300794 | Asset | Not set |
| DE | DEFRA | 09/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST MIDLANDS COMBINED COUNTY AUTHORITY | 1003292236 | £27,142.00 | OTHER CURRENT GRANTS | S40 1UT | SUPPLIER | GIA | Not set | Expense | Not set |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | EAST RIDING OF YORKSHIRE COUNCIL | 1003293597 | £54,898.00 | OTHER CURRENT GRANTS | HU17 9BA | THIRD PARTY | Not set | Not set | Expense | 647471123 |
| DE | NATURAL ENGLAND | 19/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | EAST RIDING OF YORKSHIRE COUNCIL | 1010144730 | £64,482.27 | Grant-Capital Grant-Non Procurement-Local Authorities | HU17 9BA | THIRD PARTY | C25463 | NE160885 | Expense | 647471123 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | EAST SUSSEX COUNTY COUNCIL | 1003293609 | £57,510.00 | OTHER CURRENT GRANTS | BN7 1UE | SUPPLIER | Not set | Not set | Expense | 191803754 |
| DE | DEFRA | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CE EVIDENCE & ANALYSIS | ECORYS UK LTD | 1003293677 | £26,236.50 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
| DE | DEFRA | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | ECORYS UK LTD | 1003292639 | £39,892.00 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
| DE | DEFRA | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | ECORYS UK LTD | 1003292243 | £35,739.00 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
| DE | DEFRA | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANNING, INFRASTRUCTURE AND PERMITTING | ECORYS UK LTD | 1003292325 | £65,274.70 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
| DE | NATURAL ENGLAND | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | ECORYS UK LTD | 1010145047 | £45,000.00 | Research-Research-Research programs (capital R&D outsourced) | B1 2RA | SUPPLIER | Contract C21751/CCN01 | 00000000 | Expense | GB 558942395 |
| DE | DEFRA | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003293064 | £305,242.91 | ESTATE MANAGEMENT | CR0 2AJ | SUPPLIER | C28949 | Not set | Expense | 523041202 |
| DE | DEFRA | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | EMBLEM TECHNOLOGY TRANSFER | 20003048 | £78,499.75 | CAPITAL R&D | 69126 | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | DEFRA | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CE DIGITAL WASTE TRACKING | EQUAL EXPERTS UK LTD | 1003293028 | £80,698.80 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD3P0025 | Expense | 905280834 |
| DE | DEFRA | 26/01/2026 | IA - POA & AUC - COST - ADDITIONS | CE DIGITAL WASTE TRACKING | EQUAL EXPERTS UK LTD | 1003293400 | £1,450,592.70 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD3P0025 | Asset | 905280834 |
| DE | DEFRA | 28/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003293626 | £1,401,096.00 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301129 | Asset | 905280834 |
| DE | DEFRA | 13/01/2026 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | EQUAL EXPERTS UK LTD | 1003292535 | £1,594,401.60 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301183 | Asset | 905280834 |
| DE | DEFRA | 29/01/2026 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | EQUAL EXPERTS UK LTD | 1003293746 | £1,702,747.20 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301181 | Asset | 905280834 |
| DE | DEFRA | 30/01/2026 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | EQUAL EXPERTS UK LTD | 1003293795 | £372,757.20 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301183 | Asset | 905280834 |
| DE | DEFRA | 27/01/2026 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003293502 | £573,627.41 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300763 | Asset | 905280834 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | ESSEX COUNTY COUNCIL | 1003293593 | £178,395.00 | OTHER CURRENT GRANTS | CM1 1QH | THIRD PARTY | Not set | Not set | Expense | GB 104 2528 13 |
| DE | DEFRA | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EPR SCHEME ADMINISTRATOR | EUNOMIA RESEARCH & CONSULTING LTD | 1003292266 | £41,747.70 | OFFICE SERVICES | BS1 4QS | SUPPLIER | C29281 | Not set | Expense | 771922024 |
| DE | AHDB | 09/01/2026 | Invoice | Research | European Economic Research Limited T/A Europe Economics | 3747 | £29,625.00 | A46 Animal Health & Welfare Research to Generate Evidence | WC1V 7QH | Not set | Not set | 136081 | Not set | 713972818 |
| DE | NATURAL ENGLAND | 30/01/2026 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LANDSCAPE RECOVERY | EVENLODE LANDSCAPE RECOVERY LTD | 1010145411 | £341,403.25 | Grant-Classic - Capital Grant-Private Corporation | OX7 5BH | SUPPLIER | C32661 | 00000000 | Expense | Not set |
| DE | NATURAL ENGLAND | 30/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | EVENLODE LANDSCAPE RECOVERY LTD | 1010145411 | £226,537.80 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | OX7 5BH | SUPPLIER | C32661 | 00000000 | Expense | Not set |
| DE | DEFRA | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003293017 | £368,559.47 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C15327 | DEFCOOD300338 | Expense | GB232327983 |
| DE | DEFRA | 16/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003292831 | £1,092,883.00 | CAPITAL GRANTS | TA22 9HL | CUSTOMER | C16823 | Not set | Expense | Not set |
| DE | AHDB | 16/01/2026 | Invoice | International Trade | Export Certification Limited | INV-1262 | £25,875.00 | A16 Export Market Access & Maintenance | CB1 0JS | Not set | Not set | 136051 | Not set | NULL |
| DE | NATURAL ENGLAND | 27/01/2026 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | F W A G EAST CONSULTANCY LTD | 1010145180 | £30,810.00 | Environmental (Land Use & Biodiversity) Services | CB2 9LG | SUPPLIER(1) | C20714 | NE162813 | Expense | 134894095 |
| DE | DEFRA | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU DELIVERY | FACULTY SCIENCE LTD | 1003292967 | £60,960.00 | OFFICE SERVICES | W1G 9XS | SUPPLIER | FWK C29509 DEF | Not set | Expense | GB 202 8674 18 |
| DE | DEFRA | 08/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE TACKLING THREATS TO CIRCULARITY | FARESHARE | 1003292049 | £2,137,885.86 | OTHER CURRENT GRANTS | EC1Y 8AF | SUPPLIER | C29025 | Not set | Expense | 900547060 |
| DE | DEFRA | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | FERA SCIENCE LIMITED | 1003291818 | £91,793.50 | CAPITAL R&D | YO41 1LZ | SUPPLIER | C29128 | Not set | Expense | GB 618 1841 40 |
| DE | DEFRA | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003292197 | £29,187.76 | CAPITAL R&D | YO41 1LZ | SUPPLIER | 32079 | Not set | Expense | GB 618 1841 40 |
| DE | DEFRA | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003292459 | £672,301.76 | CAPITAL R&D | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
| DE | DEFRA | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003293505 | £672,301.76 | CAPITAL R&D | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
| DE | DEFRA | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003293791 | £1,566,167.52 | CAPITAL R&D | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
| DE | DEFRA | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003292999 | £43,562.16 | EVIDENCE NON R&D | YO41 1LZ | SUPPLIER | C15321 | Not set | Expense | GB 618 1841 40 |
| DE | VMD | 07/01/2026 | StatRes - FERA | PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES | Fera Science Ltd | PN2512P002978 | £89,331.25 | PO25000215 - Reg (EU) 808 re-validation Dec 2025 | YO41 1LK | Standard Supplier | NULL | NULL | X | GB 456 4010 13 |
| DE | NATURAL ENGLAND | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NNR OPERATIONS TEAM | FGS PILCHER LTD | 1010145333 | £37,380.00 | Research-Research-Research programs (capital R&D outsourced) | TN27 0RU | SUPPLIER | SUB-£50k | NE162000 | Expense | 320599013 |
| DE | DEFRA | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | FINYX CONSULTING LTD | 1003292871 | £109,110.00 | IT SERVICES/SOFTWARE/HARDWARE | YO10 5DG | SUPPLIER | C27685 | DEFCOOD3P6392 | Expense | 133352933 |
| DE | NATURAL ENGLAND | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL AND DATA | FIVIUM LTD | 1010144848 | £29,224.80 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W1F 7LD | SUPPLIER | C28376 | 00000000 | Expense | 882 5727 86 |
| DE | NATURAL ENGLAND | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL AND DATA | FIVIUM LTD | 1010144848 | £29,224.80 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W1F 7LD | SUPPLIER | C28376 | 00000000 | Expense | 882 5727 86 |
| DE | DEFRA | 29/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE TACKLING THREATS TO CIRCULARITY | FOODRISE LTD | 1003293753 | £44,636.62 | OTHER CURRENT GRANTS | N15 4BE | SUPPLIER | C29036 | Not set | Expense | Not set |
| DE | DEFRA | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2003005854 | £45,450.68 | OTHER CURRENT PAYMENTS | MK11 9NQ | SUPPLIER | IGS | Not set | Expense | GB888813560 |
| DE | DEFRA | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | G4S SECURE SOLUTIONS (UK) LTD | 1003292357 | £342,067.77 | OFFICE SERVICES | S81 7QF | SUPPLIER | 28259 | Not set | Expense | Not set |
| DE | DEFRA | 06/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GATESHEAD COUNCIL | 1003291752 | £135,500.00 | OTHER CURRENT GRANTS | NE8 1HH | LOCAL AUTHORITIES | GIA | Not set | Expense | 178 1889 10 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | GLOUCESTERSHIRE COUNTY COUNCIL | 1003293573 | £122,428.00 | OTHER CURRENT GRANTS | GL1 2TG | SUPPLIER | Not set | Not set | Expense | 276 1339 49 |
| DE | AHDB | 16/01/2026 | Invoice | International Trade | Green Seed (The Netherlands) BV | 110001608 | £41,220.91 | Hyp Export (270) | NULL | Not set | Not set | 136198 | Not set | NULL |
| DE | AHDB | 16/01/2026 | Invoice | International Trade | Green Seed Portugal LDA | FT2026/6 | £44,230.93 | Hyp Export (270) | NULL | Not set | Not set | 136198 | Not set | NULL |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | HALTON BOROUGH COUNCIL | 1003293569 | £30,585.00 | OTHER CURRENT GRANTS | WA8 7QF | SUPPLIER | Not set | Not set | Expense | 152 8201 89 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | HAMPSHIRE COUNTY COUNCIL | 1003293591 | £203,644.00 | OTHER CURRENT GRANTS | SO23 8UB | THIRD PARTY | Not set | Not set | Expense | 189406822 |
| DE | Cefas | 22/01/2026 | Data Collection Services | Strategy and Delivery | Heriot-Watt University | 20211676 | £27,390.39 | Marine Research | KW16 3AN | STANSME | 3664 | IF000 | Marine Research | GB 270800579 |
| DE | NATURAL ENGLAND | 13/01/2026 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM | HERTS & MIDDLESEX WILDLIFE TRUST | 1010144539 | £26,084.68 | Grant-Classic - Capital Grant-Private Corporation | AL3 4SN | CUSTOMER | GIA | 00000000 | Expense | 366927606 |
| DE | DEFRA | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003292600 | £1,580,083.50 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300802 | Expense | GB830529539 |
| DE | DEFRA | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003293036 | £657,961.30 | CONSULTANCY | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6183 | Expense | GB830529539 |
| DE | DEFRA | 06/01/2026 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | RURAL PAYMENTS AGENCY INFO & TECH | HITACHI SOLUTIONS EUROPE LTD | 1003291757 | £66,888.34 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15747 | DEFCOOD300320 | Expense | GB830529539 |
| DE | DEFRA | 15/01/2026 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | RURAL PAYMENTS AGENCY INFO & TECH | HITACHI SOLUTIONS EUROPE LTD | 1003292697 | £61,000.00 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15747 | DEFCOOD300320 | Expense | GB830529539 |
| DE | Cefas | 15/01/2026 | Data Collection Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20216402 | £36,047.44 | Official Food?Safety Monitoring | DD4 0RF | STAN | 3664 | C8644 | Official Food?Safety Monitoring | 120 4369 49 |
| DE | DEFRA | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LANDSCAPES | I C F CONSULTING SERVICES LTD | 1003293077 | £34,797.97 | CAPITAL R&D | EC4R 1BE | SUPPLIER | C22928 | Not set | Expense | 9274 872 86 |
| DE | DEFRA | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | IBM UNITED KINGDOM LTD | 1003291803 | £75,403.20 | IT SERVICES/SOFTWARE/HARDWARE | PO6 3AU | SUPPLIER | C26507 | DEFCOOD3P6528 | Expense | GB1073 28000 |
| DE | DEFRA | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003293859 | £314,018.26 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300307 | Expense | GB1073 28000 |
| DE | DEFRA | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | CE TACKLING THREATS TO CIRCULARITY | ICF CONSULTING SERVICES LTD | 1003292742 | £45,596.44 | EVIDENCE NON R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
| DE | DEFRA | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | ICF CONSULTING SERVICES LTD | 1003292935 | £63,362.26 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
| DE | DEFRA | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | ICF CONSULTING SERVICES LTD | 1003292231 | £45,555.30 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
| DE | DEFRA | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003292086 | £174,946.81 | CAPITAL R&D | EC2R 8HP | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
| DE | DEFRA | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003292447 | £79,896.94 | CAPITAL R&D | EC2R 8HP | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
| DE | DEFRA | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003293805 | £100,773.65 | CAPITAL R&D | EC2R 8HP | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
| DE | DEFRA | 12/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | SCIENCE AND ANALYSIS DG OFFICE | ICF CONSULTING SERVICES LTD | 1003292354 | £60,112.50 | CONSULTANCY | EC2R 8HP | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 1010144602 | £87,442.25 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 1010144690 | £27,314.75 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | S-2506 / C22928 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 1010144743 | £40,560.48 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 1010144788 | £289,975.51 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 1010145089 | £29,840.88 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | S-2506 / C22928 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | ICF CONSULTING SERVICES LTD | 1010145156 | £83,509.50 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | C22928 S2580 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | ICF CONSULTING SERVICES LTD | 1010145156 | £82,113.14 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | C22928 S-2630 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | ICF CONSULTING SERVICES LTD | 1010145156 | £57,618.47 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | S2632 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | ICF CONSULTING SERVICES LTD | 1010145156 | £52,551.19 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | C22928 S2581 | 00000000 | Expense | 927 4872 86 |
| DE | AHDB | 09/01/2026 | Invoice | Corporate subscriptions and membership | IGD Services Limited | INVS0017339 | £54,100.00 | Hyp Livestock & RCI (315) | WD25 8GD | Not set | Not set | 136208 | Not set | 697204313 |
| DE | DEFRA | 23/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | ENABLING PROGRAMMES | INFORMED SOLUTIONS LTD | 1003293227 | £468,378.00 | CONSULTANCY | WA14 4PA | SUPPLIER | C30825 | Not set | Expense | 611 5599 43 |
| DE | DEFRA | 15/01/2026 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003005818 | £10,224,133.41 | CAPITAL R&D | SN2 1JF | CUSTOMER | IGS | Not set | Expense | GB287461957 |
| DE | DEFRA | 06/01/2026 | IA - POA & AUC - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | INSIGHT DIRECT UK LTD | 1003291766 | £30,000.00 | INTANGIBLE ASSETS (ICIP CAPEX) | S1 2JF | SUPPLIER | C29173 | Not set | Asset | GB 746075129 |
| DE | DEFRA | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003293252 | £119,333.89 | IT SERVICES/SOFTWARE/HARDWARE | S9 2BU | SUPPLIER | ecm_66992 | DEFCOOD300696 | Expense | Not set |
| DE | DEFRA | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | PROTECTING THE MARINE ENVIRONMENT | INTERNATIONAL WHALING COMMISSION | 1003292239 | £88,574.00 | INTERNATIONAL SUBSCRIPTIONS | CB24 9ZR | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | DEFRA | 16/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003292753 | £27,397.00 | CAPITAL GRANTS | PO30 2QS | CUSTOMER | C16769 | Not set | Expense | Not set |
| DE | DEFRA | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003292916 | £1,067,614.96 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DE | DEFRA | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003293005 | £1,688,268.61 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DE | DEFRA | 23/01/2026 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003293266 | £1,307,380.45 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DE | DEFRA | 26/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003293379 | £2,989,798.13 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | C17577 | DEFCOOD24EAC003E | Asset | Not set |
| DE | DEFRA | 12/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003292347 | £68,877.48 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD2S0009057 | Asset | Not set |
| DE | DEFRA | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA MARINE | ITAD LTD | 1003293733 | £297,030.00 | CAPITAL R&D | BN1 3XE | SUPPLIER | C22933 | Not set | Expense | GB412489750 |
| DE | DEFRA | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CE EVIDENCE & ANALYSIS | JACOBS UK LTD | 1003293559 | £36,502.80 | CAPITAL R&D | LS11 9DX | CIS SUPPLIER | C5457 | Not set | Expense | GB624298920 |
| DE | Cefas | 29/01/2026 | Data Collection Services | Strategy and Delivery | JNCC Support Co | 20217015 | £51,282.62 | International Marine Conservation | PE1 1JY | OGD | 3664 | C8658 | International Marine Conservation | 854 5291 09 |
| DE | Cefas | 29/01/2026 | Data Collection Services | Strategy and Delivery | JNCC Support Co | 20217016 | £44,511.88 | International Marine Conservation | PE1 1JY | OGD | 3664 | C8658 | International Marine Conservation | 854 5291 09 |
| DE | DEFRA | 22/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003293185 | £1,482,194.15 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT26 6HX | CUSTOMER | 19671 | Not set | Asset | GB 390813838 |
| DE | DEFRA | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003292320 | £187,052.40 | CAPITAL R&D | NR4 7UH | CUSTOMER | C24767 | Not set | Expense | Not set |
| DE | DEFRA | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | 1003292228 | £344,266.36 | IT SERVICES/SOFTWARE/HARDWARE | EC1V 2NX | SUPPLIER | C25715 | DEFCOOD300369 | Expense | 267908361 |
| DE | DEFRA | 07/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | KENT COUNTY COUNCIL | 1003291977 | £30,000.00 | OTHER CURRENT GRANTS | ME14 1XQ | SUPPLIER | Not set | Not set | Expense | GB20 426 9191 |
| DE | DEFRA | 06/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KENT COUNTY COUNCIL | 1003291921 | £135,500.00 | OTHER CURRENT GRANTS | ME14 1XQ | SUPPLIER | GIA | Not set | Expense | GB20 426 9191 |
| DE | DEFRA | 08/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KENT COUNTY COUNCIL | 1003292101 | £27,142.00 | OTHER CURRENT GRANTS | ME14 1XQ | SUPPLIER | GIA | Not set | Expense | GB20 426 9191 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | KENT COUNTY COUNCIL | 1003293598 | £137,941.00 | OTHER CURRENT GRANTS | ME14 1XQ | SUPPLIER | Not set | Not set | Expense | GB20 426 9191 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | KINGSTON UPON HULL CITY COUNCIL | 1003293568 | £27,449.00 | OTHER CURRENT GRANTS | HU1B 2AA | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | DEFRA | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003293206 | £37,305.60 | CAPITAL R&D | WD17 1DE | SUPPLIER | C23806 | DEFCOOD89066 | Expense | GB791788859 |
| DE | DEFRA | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003292344 | £220,591.58 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 2AT | SUPPLIER | C29677 | DEFCOOD300893 | Expense | GB380621802 |
| DE | DEFRA | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KYNETEC LTD | 1003291979 | £171,327.17 | EVIDENCE NON R&D | RG20 8JE | SUPPLIER(1) | 66372 | Not set | Expense | 786670869 |
| DE | DEFRA | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | L G C LIMITED | 1003292921 | £36,424.80 | CAPITAL R&D | TW11 0LY | CUSTOMER | C27590 | Not set | Expense | Not set |
| DE | AHDB | 30/01/2026 | Invoice | Sponsorship | Ladies in Pigs | 1754 | £25,000.00 | Health, Education & Nutrition | LN6 9HZ | Not set | Not set | 136230 | Not set | NULL |
| DE | DEFRA | 16/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003292835 | £2,082,568.00 | CAPITAL GRANTS | LA9 7RL | LOCAL AUTHORITIES | C16829 | Not set | Expense | Not set |
| DE | DEFRA | 21/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003293104 | £301,398.00 | CAPITAL GRANTS | LA9 7RL | LOCAL AUTHORITIES | C22021 | Not set | Expense | Not set |
| DE | DEFRA | 23/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LANCASHIRE COMBINED COUNTY AUTHORITY | 1003293288 | £27,142.00 | OTHER CURRENT GRANTS | PR1 0LD | SUPPLIER | GIA | Not set | Expense | Not set |
| DE | DEFRA | 07/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | LANCASHIRE COUNTY COUNCIL | 1003291981 | £30,000.00 | OTHER CURRENT GRANTS | PR1 0LD | SUPPLIER | Not set | Not set | Expense | 155712174 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | LANCASHIRE COUNTY COUNCIL | 1003293617 | £201,857.00 | OTHER CURRENT GRANTS | PR1 0LD | SUPPLIER | Not set | Not set | Expense | 155712174 |
| DE | Cefas | 08/01/2026 | Lab Services | Corporate | LECO Instruments UK Ltd | 20216276 | £26,000.00 | Laboratory Instrument Maintenance | SK7 5ER | STANSME | 3615 | TA001 | Laboratory Instrument Maintenance | GB173 5832 49 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | LINCOLNSHIRE COUNTY COUNCIL | 1003293621 | £127,726.00 | OTHER CURRENT GRANTS | LN1 1YL | SUPPLIER | Not set | Not set | Expense | GB 129392355 |
| DE | NATURAL ENGLAND | 06/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | LINCOLNSHIRE COUNTY COUNCIL | 1010144253 | £66,876.25 | Grant-Capital Grant-Non Procurement-Local Authorities | LN1 1YL | SUPPLIER | C25461 | NE160885 | Expense | GB 129392355 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | LIVERPOOL CITY COUNCIL | 1003293565 | £54,096.00 | OTHER CURRENT GRANTS | L2 2DH | SUPPLIER | Not set | Not set | Expense | 165 737634 |
| DE | NATURAL ENGLAND | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | LIVERPOOL JOHN MOORES UNIVERSITY | 1010144763 | £26,917.20 | Research-Research-Research programs (capital R&D outsourced) | L2 2QP | SUPPLIER | SUB-£50k | 00000000 | Expense | GB945680393 |
| DE | DEFRA | 27/01/2026 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003005860 | £2,775,674.35 | CAPITAL GRANTS | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DE | DEFRA | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | CE STEWARDSHIP OF EXISTING REGIMES | LOCAL PARTNERSHIPS LLP | 1003292678 | £33,287.54 | OTHER CURRENT PAYMENTS | SW1P 3HZ | SUPPLIER | C24062 | Not set | Expense | 143774695 |
| DE | DEFRA | 16/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CE STEWARDSHIP OF EXISTING REGIMES | LOCAL PARTNERSHIPS LLP | 1003292757 | £67,725.00 | OTHER CURRENT GRANTS | SW1P 3HZ | SUPPLIER | C24063 | Not set | Expense | 143774695 |
| DE | DEFRA | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MACE LTD | 1003293490 | £533,244.74 | CAPITAL R&D | EC2M 6XB | CIS SUPPLIER | C22275 | DEFCOOD89050 | Expense | 778468756 |
| DE | DEFRA | 14/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MALDON DISTRICT COUNCIL | 1003292577 | £27,142.00 | OTHER CURRENT GRANTS | CM9 5DL | SUPPLIER | GIA | Not set | Expense | 104333225 |
| DE | CCW | 16/01/2026 | Call Centre Services | Consumer Relations | MBA GROUP LIMITED | 082190 | £39,321.00 | Call Centre Services | N17 0HW | LARGE | N/A | N/A | Programme | GB702162875 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | MEDWAY COUNCIL | 1003293590 | £32,495.00 | OTHER CURRENT GRANTS | ME4 4DB | Access to Work | Not set | Not set | Expense | GB 680 1382 45 |
| DE | DEFRA | 16/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | MERSEY RIVERS TRUST | 1003292819 | £156,000.00 | CAPITAL GRANTS | SK4 3GN | SUPPLIER | C30336 | Not set | Expense | Not set |
| DE | DEFRA | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003005846 | £566,000.00 | OTHER | EX1 3PB | SUPPLIER | IGS | Not set | Expense | GB 888 805362 |
| DE | DEFRA | 27/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003293493 | £37,965.60 | CONSULTANCY | EC1N 8TS | SUPPLIER | C29774 | Not set | Expense | GB859 1403 14 |
| DE | DEFRA | 09/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | ENABLING PROGRAMMES | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003292310 | £64,851.60 | CONSULTANCY | EC1N 8TS | SUPPLIER | C30693 | Not set | Expense | GB859 1403 14 |
| DE | NATURAL ENGLAND | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ORGANISATION CHANGE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1010144458 | £95,613.60 | Operational Goods-Operational Goods-Operational Goods-Unclassified | EC1N 8TS | SUPPLIER | C29427 | 00000000 | Expense | GB859140314 |
| DE | NATURAL ENGLAND | 26/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | DIGITAL AND DATA | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1010145118 | £53,514.00 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC1N 8TS | SUPPLIER | Sub-£50K | 00000000 | Expense | GB859140314 |
| DE | DEFRA | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | MINTEL INTERNATIONAL GROUP LTD | 1003292845 | £64,157.22 | EVIDENCE NON R&D | EC1A 9PL | SUPPLIER(1) | C30838 | Not set | Expense | Not set |
| DE | DEFRA | 15/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL TRAILS UK | 1003292658 | £70,000.00 | OTHER CURRENT GRANTS | PL1 3RP | SUPPLIER | C30031 | Not set | Expense | Not set |
| DE | NATURAL ENGLAND | 30/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | NATIONAL TRUST | 1010145374 | £166,147.20 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SN2 2NA | CUSTOMER | C24435 | 00000000 | Expense | GB239503167 |
| DE | DEFRA | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | NATURAL ENVIRON RESEARCH COUNCIL | 2003005864 | £125,000.00 | CAPITAL R&D | SN2 1EU | SUPPLIER | C25043 | Not set | Expense | Not set |
| DE | NATURAL ENGLAND | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EVIDENCE TEAM | NATURAL HISTORY MUSEUM TRADING CO | 1010144588 | £234,145.67 | Research-Research-Research programs (capital R&D outsourced) | SW7 5BD | OGD | 32080 | 00000000 | Expense | 645424538 |
| DE | AHDB | 30/01/2026 | Invoice | Marketing Activites | Nectar 360Services LLP | N36000106286 | £31,875.00 | A55 Let's Eat Balanced Consumer Campaign | EC1M 6HA | Not set | Not set | 136090 | Not set | GB142860713 |
| DE | DEFRA | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003292611 | £204,480.77 | IT SERVICES/SOFTWARE/HARDWARE | GU27 1AG | SUPPLIER | C27857 | DEFCOOD3P6614 | Expense | GB 583 8845 83 |
| DE | DEFRA | 16/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003292754 | £992,588.00 | CAPITAL GRANTS | SO41 9ZG | LOCAL AUTHORITIES | C16824 | Not set | Expense | Not set |
| DE | AHDB | 23/01/2026 | Invoice | Research | NIAB | 19286 | £74,027.90 | A2 Recommended Lists research on variety performance | CB3 0LE | Not set | Not set | 136037 | Not set | NULL |
| DE | AHDB | 30/01/2026 | Invoice | Research | NIAB | 19724 | £63,195.85 | A2 Recommended Lists research on variety performance | CB3 0LE | Not set | Not set | 136037 | Not set | NULL |
| DE | DEFRA | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | NIAB EMR LTD | 1003293644 | £158,667.95 | CAPITAL R&D | CB3 0LE | SUPPLIER | C24768 | Not set | Expense | 100 132 207 |
| DE | DEFRA | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | NIAB EMR LTD | 1003293020 | £32,366.40 | CAPITAL R&D | CB3 0LE | SUPPLIER | C30028 | Not set | Expense | 100 132 207 |
| DE | DEFRA | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | NIRAS GROUP UK LTD | 1003292402 | £208,781.46 | OTHER CURRENT PAYMENTS | SL5 7JR | Consultancy | C15843 | Not set | Expense | GB228334175 |
| DE | DEFRA | 27/01/2026 | IA - POA & AUC - COST - ADDITIONS | DDTS - CHEMICALS | NODE 4 LIMITED (UK) | 1003293538 | £1,489,819.60 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300792 | Asset | GB192249101 |
| DE | DEFRA | 06/01/2026 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003291763 | £1,224,126.76 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD301181 | Asset | GB192249101 |
| DE | DEFRA | 28/01/2026 | IA - POA & AUC - COST - ADDITIONS | LEGACY APPS PROGRAMME (LAP) | NODE 4 LIMITED (UK) | 1003293563 | £65,765.11 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD301273 | Asset | GB192249101 |
| DE | DEFRA | 07/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | NORFOLK COUNTY COUNCIL | 1003291980 | £30,000.00 | OTHER CURRENT GRANTS | NR1 2SG | SUPPLIER | Not set | Not set | Expense | 106 995 152 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORFOLK COUNTY COUNCIL | 1003293615 | £151,999.00 | OTHER CURRENT GRANTS | NR1 2SG | SUPPLIER | Not set | Not set | Expense | 106 995 152 |
| DE | NATURAL ENGLAND | 21/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | NORFOLK COUNTY COUNCIL | 1010144849 | £86,316.92 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | NR1 2SG | SUPPLIER | ECM_66516 | 00000000 | Expense | 106 995 152 |
| DE | NATURAL ENGLAND | 27/01/2026 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | NORFOLK FWAG | 1010145176 | £34,932.00 | Environmental (Land Use & Biodiversity) Services | NR5 0TT | SUPPLIER | C24149 | NE163810 | Expense | 126 0338 44 |
| DE | NATURAL ENGLAND | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | NRF - NUTRIENTS | NORFOLK WILDLIFE TRUST | 3010000026 | £4,537,680.00 | Operational Goods-Operational Goods-Operational Goods-Unclassified | NR1 1RY | SUPPLIER | Not set | 00000000 | Expense | GB876322506 |
| DE | DEFRA | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EXTERNAL FISHERIES NEGOTIATION & TRADE | NORTH ATLANTIC SALMON CONSERVATION ORGANIZATION | 1003292326 | £34,391.00 | INTERNATIONAL SUBSCRIPTIONS | EH1 2AS | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | DEFRA | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GREEN FINANCE BAU | NORTH EAST COMBINED AUTHORITY | 1003292621 | £90,000.00 | TRAINING | DH1 5UL | SUPPLIER | GIA | Not set | Expense | 244312340 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH EAST LINCOLNSHIRE COUNCIL | 1003293602 | £27,449.00 | OTHER CURRENT GRANTS | DN35 8LN | THIRD PARTY | Not set | Not set | Expense | 657846778 |
| DE | DEFRA | 23/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH PENNINES AONB PARTNERSHIP | 1003293272 | £299,100.00 | CAPITAL GRANTS | DL13 2UY | LOCAL AUTHORITIES | C16848 | Not set | Expense | 1781 781 30 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH SOMERSET COUNCIL | 1003293622 | £42,574.00 | OTHER CURRENT GRANTS | BS23 1UJ | Access to Work | Not set | Not set | Expense | Not set |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH TYNESIDE COUNCIL | 1003293549 | £93,875.00 | OTHER CURRENT GRANTS | NE27 0BY | CUSTOMER | GIA | Not set | Expense | 178191441 |
| DE | DEFRA | 14/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003292568 | £33,594.00 | CAPITAL GRANTS | YO62 5BP | LOCAL AUTHORITIES | C16830 | Not set | Expense | GB686500421 |
| DE | DEFRA | 16/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003292828 | £1,380,430.00 | CAPITAL GRANTS | YO62 5BP | LOCAL AUTHORITIES | C16830 | Not set | Expense | GB686500421 |
| DE | DEFRA | 21/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNCIL | 1003293055 | £34,049.00 | CAPITAL GRANTS | DL7 8AL | LOCAL AUTHORITIES | C16845 | Not set | Expense | GB259107749 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH YORKSHIRE COUNCIL | 1003293604 | £54,898.00 | OTHER CURRENT GRANTS | DL7 8AL | Access to Work | Not set | Not set | Expense | GB259107749 |
| DE | DEFRA | 07/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | NORTHUMBERLAND COUNTY COUNCIL | 1003291983 | £30,000.00 | OTHER CURRENT GRANTS | NE61 2EF | LOCAL AUTHORITIES | Not set | Not set | Expense | 178 3682 22 |
| DE | DEFRA | 12/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | NORTHUMBERLAND COUNTY COUNCIL | 1003292321 | £50,000.00 | CAPITAL GRANTS | NE61 2EF | LOCAL AUTHORITIES | GIA | Not set | Expense | 178 3682 22 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTHUMBERLAND COUNTY COUNCIL | 1003293547 | £87,907.00 | OTHER CURRENT GRANTS | NE61 2EF | LOCAL AUTHORITIES | Not set | Not set | Expense | 178 3682 22 |
| DE | DEFRA | 16/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NATIONAL PARK AUTHORITY | 1003292737 | £664,789.00 | OTHER CURRENT GRANTS | NE46 1BS | SUPPLIER | C16831 | Not set | Expense | 664904023 |
| DE | DEFRA | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | OCLC (UK) LTD | 1003292513 | £42,710.43 | IT SERVICES/SOFTWARE/HARDWARE | S1 4LW | SUPPLIER(1) | SUBS | Not set | Expense | GB600206511 |
| DE | DEFRA | 27/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003293503 | £403,404.00 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | NE1 3PL | SUPPLIER | C30221 | DEFCOOD89050 | Asset | GB524461265 |
| DE | DEFRA | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GCS MAJOR PROGRAMMES AND PLATFORMS | PACE-XL | 1003292271 | £78,130.80 | IT SERVICES/SOFTWARE/HARDWARE | N1 7GU | THIRD PARTY | C29616 | DEFCOOD3P6562 | Expense | GB7015920554 |
| DE | DEFRA | 16/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003292832 | £1,947,169.39 | CAPITAL GRANTS | DE45 1AE | LOCAL AUTHORITIES | C16825 | Not set | Expense | 313 1215 64 |
| DE | DEFRA | 23/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003293293 | £63,975.00 | CAPITAL GRANTS | DE45 1AE | LOCAL AUTHORITIES | C16825 | Not set | Expense | 313 1215 64 |
| DE | National Forest Company | 15/01/2026 | Vehicle Purchase | Site Vehicle | Pentagon Burton | Not set | £26,320.00 | Vehicle purchase | DE13 0DF | Supplier - motor vehicles | Not set | Not set | Not set | 880984866 |
| DE | DEFRA | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LIMITED | 1003293305 | £54,720.00 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300255 | Expense | GB755349015 |
| DE | DEFRA | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003293898 | £2,059,340.54 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | C17696 | DEFCOOD300145 | Expense | Not set |
| DE | DEFRA | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003292399 | £84,009.60 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300372 | Expense | Not set |
| DE | DEFRA | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003292804 | £33,520.56 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300731 | Expense | Not set |
| DE | Cefas | 15/01/2026 | Software (including licences) | Corporate | Phoenix Software Ltd | 20214950 | £31,200.00 | Cloud Services | YO421NS | STANSME | 4301 | 50603 | Cloud Services | GB 755 3464 38 |
| DE | Cefas | 15/01/2026 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20214950 | £31,450.00 | Cloud Services | YO421NS | STANSME | 4301 | C8168 | Cloud Services | GB 755 3464 38 |
| DE | Cefas | 15/01/2026 | Software (including licences) | Corporate | Phoenix Software Ltd | 20214950 | £29,901.70 | Cloud Services | YO421NS | STANSME | 4301 | 50605 | Cloud Services | GB 755 3464 38 |
| DE | Cefas | 15/01/2026 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20215573 | £32,536.00 | Cloud Services | YO421NS | STANSME | 4301 | C8168 | Cloud Services | GB 755 3464 38 |
| DE | Cefas | 15/01/2026 | Software (including licences) | Corporate | Phoenix Software Ltd | 20215573 | £31,627.20 | Cloud Services | YO421NS | STANSME | 4301 | 50605 | Cloud Services | GB 755 3464 38 |
| DE | Cefas | 15/01/2026 | Software (including licences) | Corporate | Phoenix Software Ltd | 20215573 | £59,193.04 | Cloud Services | YO421NS | STANSME | 4301 | 50603 | Cloud Services | GB 755 3464 38 |
| DE | National Forest Company | 15/01/2026 | Management Fees | Conkers | Planning Solutions Ltd | Not set | £78,753.07 | Leisure Services | PO9 1EE | Services - operator of a visitor attraction centre | Not set | Not set | Not set | 417632457 |
| DE | National Forest Company | 14/01/2026 | Management Fees | Conkers | Planning Solutions Ltd | Not set | £252,737.94 | Leisure Services | PO9 1EE | Services - operator of a visitor attraction centre | Not set | Not set | Not set | 417632457 |
| DE | NATURAL ENGLAND | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Resilient Landscapes | PLANTLIFE INTERNATIONAL | 1010145032 | £46,648.00 | Research-Research-Research programs (capital R&D outsourced) | SP1 2AP | SUPPLIER | C17405 | NE163979 | Expense | 773869763 |
| DE | NATURAL ENGLAND | 30/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | PORTSMOUTH CITY COUNCIL | 1010145362 | £27,227.94 | Grant-Capital Grant-Non Procurement-Local Authorities | PO1 2AR | LOCAL AUTHORITIES | C29645 | NE160886 | Expense | 108 3656 72 |
| DE | DEFRA | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003292191 | £661,973.62 | STATIONERY & PRINTING | BA20 2HL | SUPPLIER | SUBS | Not set | Expense | Not set |
| DE | Cefas | 20/01/2026 | Library Costs | Science | Prenax Limited | 20216677 | £49,368.66 | Scientific Journal Subscriptions | BA20 2HL | STANSME | 4315 | 40100 | Scientific Journal Subscriptions | GB 756963282 |
| DE | Cefas | 20/01/2026 | Library Costs | Science | Prenax Limited | 20216677 | £50,833.11 | Scientific Journal Subscriptions | BA20 2HL | STANSME | 4315 | 40100 | Scientific Journal Subscriptions | GB 756963282 |
| DE | DEFRA | 19/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003292903 | £85,320.00 | CONSULTANCY | EC1R 3AU | SUPPLIER | C24707 | Not set | Expense | 230190355 |
| DE | NATURAL ENGLAND | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND MANAGEMENT AGREEMENTS | NNR OPERATIONS TEAM | REEDNESS & SWINEFLEET DRAINAGE BOARD | 1010144470 | £25,824.37 | Facilities-Business Support- NNR Non Operating leases | DN14 7JJ | SUPPLIER | LEGAL | NE162470 | Expense | Not set |
| DE | DEFRA | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003292968 | £51,598.07 | CAPITAL R&D | OX11 0QR | SUPPLIER | C23914 | Not set | Expense | 88 8800 181 |
| DE | DEFRA | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003293234 | £61,770.24 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C25217 | Not set | Expense | 88 8800 181 |
| DE | DEFRA | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003293398 | £106,161.94 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C28094 | Not set | Expense | 88 8800 181 |
| DE | DEFRA | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EPR SCHEME ADMINISTRATOR | RICARDO AEA LTD | 1003292220 | £78,778.80 | OFFICE SERVICES | OX11 0QR | SUPPLIER | c29285 | Not set | Expense | 88 8800 181 |
| DE | DEFRA | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003293073 | £54,898.20 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | B3 2BH | CIS SUPPLIER | C28744 | DEFCOOD2S0008700 | Asset | 807983883 |
| DE | DEFRA | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | RIMINI STREET, INC. | 1003292937 | £159,456.00 | IT SERVICES/SOFTWARE/HARDWARE | NV 89135 | SUPPLIER | 27564 | DEFCOOD301145 | Expense | Not set |
| DE | NATURAL ENGLAND | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | 1010144946 | £44,000.00 | Research-Research-Research programs (capital R&D outsourced) | SG19 2DL | SUPPLIER | C32466 | 00000000 | Expense | GB 365 9695 89 |
| DE | DEFRA | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003292039 | £70,917.90 | CAPITAL R&D | WA6 0AR | SUPPLIER(1) | C13269 | Not set | Expense | GB256435886 |
| DE | DEFRA | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | RSK ADAS LTD | 1003293299 | £28,532.64 | CAPITAL R&D | WA6 0AR | SUPPLIER | C30701 | Not set | Expense | 256435886 |
| DE | DEFRA | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003292589 | £78,650.17 | EVIDENCE NON R&D | WA6 0AR | SUPPLIER | C21258 | Not set | Expense | 256435886 |
| DE | DEFRA | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003292683 | £54,505.20 | CAPITAL R&D | WA6 0AR | SUPPLIER | C13712 | Not set | Expense | 256435886 |
| DE | AHDB | 30/01/2026 | Invoice | Research | RSK ADAS Ltd | SI6953854 | £49,333.55 | Hyp Environment Team (124) | WA6 0AR | Not set | Not set | 136229 | Not set | 256 4358 86 |
| DE | DEFRA | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003292170 | £40,614.59 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | C28494 | DEFCOOD22BPP007D | Asset | Not set |
| DE | DEFRA | 26/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003293344 | £34,980.00 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | C28494 | Not set | Asset | Not set |
| DE | DEFRA | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003292760 | £63,576.81 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DE | DEFRA | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYSTEMS, POLICY, PROCESS AND DATA | SHARED SERVICES CONNECTED LTD | 1003293789 | £97,934.67 | OFFICE SERVICES | HP2 7AH | SUPPLIER | C15329/ecm_4524 | Not set | Expense | 171798078 |
| DE | NATURAL ENGLAND | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | SHROPSHIRE WILDLIFE TRUST LTD | 1010144779 | £58,315.00 | Grant-Capital Grant-Other | SY2 6AH | Trust | GIA | 00000000 | Expense | Not set |
| DE | DEFRA | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | SITEKIT SYSTEMS LTD | 1003292164 | £257,823.59 | IT SERVICES/SOFTWARE/HARDWARE | IV51 9HL | SUPPLIER | C29895 | DEFCOOD300825 | Expense | 108 265 034 |
| DE | DEFRA | 14/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1003292628 | £27,142.00 | OTHER CURRENT GRANTS | B91 9GN | SUPPLIER | GIA | Not set | Expense | 111979171 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | SOMERSET COUNTY COUNCIL | 1003293618 | £133,952.00 | OTHER CURRENT GRANTS | TA1 4DY | THIRD PARTY | Not set | Not set | Expense | 131254412 |
| DE | DEFRA | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003292607 | £170,577.28 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C27466 | DEFCOOD300876 | Expense | GB207950855 |
| DE | DEFRA | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003293589 | £175,795.20 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C27466 | DEFCOOD300876 | Expense | GB207950855 |
| DE | DEFRA | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | SOPRA STERIA LTD | 1003293483 | £104,533.50 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C15338 | DEFCOOD300321 | Expense | GB207950855 |
| DE | DEFRA | 12/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003292367 | £84,769.00 | CAPITAL GRANTS | GU29 9SB | SUPPLIER | C16826 | Not set | Expense | GB111756535 |
| DE | DEFRA | 20/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003292996 | £2,809,853.00 | CAPITAL GRANTS | GU29 9SB | SUPPLIER | C16826 | Not set | Expense | GB111756535 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | SOUTH GLOUCESTERSHIRE COUNCIL | 1003293603 | £38,110.00 | OTHER CURRENT GRANTS | BS15 9DW | LOCAL AUTHORITIES | Not set | Not set | Expense | GB664 3211 52 |
| DE | NATURAL ENGLAND | 23/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | SOUTH WEST COAST PATH ASSOCIATION | 1010145060 | £58,844.80 | Grant-Capital Grant-Non Procurement-Local Authorities | PL1 3RP | SUPPLIER | C19826/v-06663 | NE160560 | Expense | 226946875 |
| DE | DEFRA | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GCS DATA AND ANALYTICS | SPECIALIST COMPUTER CENTRES PLC | 1003291841 | £532,350.60 | IT SERVICES/SOFTWARE/HARDWARE | B11 2LE | SUPPLIER | Atimis ref: C15571 | Not set | Expense | 313651680 |
| DE | DEFRA | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GCS DATA AND ANALYTICS | SPECIALIST COMPUTER CENTRES PLC | 1003292649 | £96,000.00 | IT SERVICES/SOFTWARE/HARDWARE | B11 2LE | SUPPLIER | Atimis ref: C15571 | Not set | Expense | 313651680 |
| DE | DEFRA | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | SPECIALIST COMPUTER CENTRES PLC | 1003293853 | £700,813.84 | IT SERVICES/SOFTWARE/HARDWARE | B11 2LE | SUPPLIER | 22206 | DEFCOOD300693 | Expense | 313651680 |
| DE | DEFRA | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | SRUC | 1003293663 | £50,690.40 | CAPITAL R&D | EH9 3JG | Other Education | C24065 | Not set | Expense | Not set |
| DE | AHDB | 09/01/2026 | Invoice | Research | SRUC | 201362002 | £34,375.00 | A48 Sheep Genetics Services | EH9 3JG | Not set | Not set | 136083 | Not set | NULL |
| DE | DEFRA | 13/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003292423 | £28,947.00 | CAPITAL GRANTS | ST16 2DH | CUSTOMER | C16686 | Not set | Expense | 280061977 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | STOCKTON ON TEES BOROUGH COUNCIL | 1003293576 | £68,357.00 | OTHER CURRENT GRANTS | TS18 1XD | Access to Work | Not set | Not set | Expense | 259088523 |
| DE | DEFRA | 14/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003292579 | £48,588.00 | CAPITAL GRANTS | IP1 2BX | SUPPLIER | C16878 | Not set | Expense | GB 1041 78791 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | SUFFOLK COUNTY COUNCIL | 1003293592 | £114,420.00 | OTHER CURRENT GRANTS | ME8 0LS | SUPPLIER | Not set | Not set | Expense | GB 1041 78791 |
| DE | NATURAL ENGLAND | 13/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | SUFFOLK COUNTY COUNCIL | 1010144546 | £31,204.00 | Grant-Capital Grant-Non Procurement-Local Authorities | IP1 2BX | SUPPLIER | C28792 | NE160886 | Expense | GB 1041 78791 |
| DE | NATURAL ENGLAND | 30/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | SUFFOLK COUNTY COUNCIL | 1010145360 | £139,502.00 | Grant-Capital Grant-Non Procurement-Local Authorities | IP1 2DH | SUPPLIER | C25622 | NE160886 | Expense | GB 1041 78791 |
| DE | DEFRA | 13/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY HILLS NATIONAL LANDSCAPE | 1003292496 | £95,005.00 | CAPITAL GRANTS | KT13 0YP | LOCAL AUTHORITIES | C16892 | Not set | Expense | GB216 9472 4 |
| DE | Cefas | 09/01/2026 | Data Collection Services | Strategy and Delivery | Sustainable Clean Lanka | 20216606 | £35,000.00 | Education & Community Outreach Programme | 32500 | STANSME | 3664 | C8600 | Education & Community Outreach Programme | Not set |
| DE | NATURAL ENGLAND | 27/01/2026 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | TAMESIDE METROPOLITAN BOROUGH | 1010145151 | £49,296.00 | Environmental (Land Use & Biodiversity) Services | OL6 6DL | SUPPLIER | C5138 | NE163800 | Expense | GB 1491 93544 |
| DE | CCW | 28/01/2026 | Research & Design | Consumer Panel | TAYLOR McKENZIE RESEARCH & MARKETING LTD | 12281 | £74,571.00 | Research & Design | PA11 3JA | LARGE | N/A | N/A | Programme | 774523611 |
| DE | DEFRA | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA ACCESS | TELESPAZIO UK LIMITED | 1003293861 | £144,827.60 | IT SERVICES/SOFTWARE/HARDWARE | LU1 3LU | SUPPLIER | C15501 | DEFCOOD301122 | Expense | GB101638353 |
| DE | DEFRA | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DDTS - NCEA PROGRAMME | TELESPAZIO UK LIMITED | 1003293372 | £49,477.09 | CAPITAL R&D | LU1 3LU | SUPPLIER | C15501 | DEFCOOD300915 | Expense | GB101638353 |
| DE | DEFRA | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | TELESPAZIO UK LIMITED | 1003293262 | £60,376.49 | CAPITAL R&D | LU1 3LU | SUPPLIER | C15501 | Not set | Expense | GB101638353 |
| DE | DEFRA | 13/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003292437 | £61,181.02 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS1 4ER | CIS SUPPLIER | 21253 | Not set | Asset | Not set |
| DE | NATURAL ENGLAND | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Resilient Landscapes | THE FRESHWATER BIOLOGICAL ASSOCIATION | 1010144390 | £39,727.07 | Research-Research-Research programs (capital R&D outsourced) | LA22 0LP | Public Body | C29635 | NE163979 | Expense | 1530895238 |
| DE | DEFRA | 27/01/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003293464 | £201,175.00 | CAPITAL GRANTS | B3 3AX | SUPPLIER | C16759 | Not set | Expense | Not set |
| DE | Cefas | 22/01/2026 | Data Collection Services | Strategy and Delivery | THE MET. OFFICE | 20216803 | £121,500.00 | Marine Climate Research | EX1 3PB | STAN | 3664 | E3204 | Marine Climate Research | Not set |
| DE | DEFRA | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003292677 | £166,961.00 | CAPITAL R&D | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
| DE | DEFRA | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | THE PIRBRIGHT INSTITUTE | 1003293787 | £34,006.73 | CAPITAL R&D | GU24 0NF | SUPPLIER | C30360 | Not set | Expense | Not set |
| DE | DEFRA | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | THE PUBLIC SERVICE CONSULTANTS LTD | 1003292851 | £37,186.12 | EVIDENCE NON R&D | SW1Y5JG | SUPPLIER | C28144 | Not set | Expense | GB876901094 |
| DE | DEFRA | 06/01/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE | THE TREE COUNCIL | 1003291958 | £153,600.00 | CAPITAL GRANTS | SE16 2XU | SUPPLIER | C29016 | Not set | Expense | 562973606 |
| DE | DEFRA | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | THE TREE COUNCIL | 1003292598 | £48,000.00 | CAPITAL R&D | SE16 2XU | SUPPLIER | C16255 | Not set | Expense | 562973606 |
| DE | NATURAL ENGLAND | 22/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | THE UNIVERSITY OF LEEDS | 1010144983 | £115,866.29 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | LS2 9JT | SUPPLIER | ECM_66468 | 00000000 | Expense | GB61351470 |
| DE | AHDB | 12/01/2026 | Invoice | Research | The University of New England | 427942 | £28,724.00 | A48 Sheep Genetics Services | 2351 | Not set | Not set | 136083 | Not set | NULL |
| DE | DEFRA | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MARINE | THE WORLD BANK | 3003000287 | £6,700,000.00 | INTERNATIONAL SUBSCRIPTIONS | 20433 | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | DEFRA | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | THERMO ELECTRON LTD | 1003292854 | £240,633.14 | IT SERVICES/SOFTWARE/HARDWARE | WA1 4SR | SUPPLIER | 5344 | DEFCOOD300297 | Expense | GB226362083 |
| DE | AHDB | 16/01/2026 | Invoice | Research | TLR Limited | AHDBAMI/152 | £35,069.61 | A25 PigHub & eAML2 (Electronic Movement Licensing) | EH6 6SA | Not set | Not set | 136060 | Not set | 600 5119 96 |
| DE | DEFRA | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MARINE RECOVERY FUND | TLT LLP | 1003293259 | £75,460.32 | OFFICE SERVICES | BS1 6TP | LEGAL | C31083 | Not set | Expense | GB752995876 |
| DE | DEFRA | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL ENERGIES G & P COLLECTIONS | 1003293387 | £387,509.45 | ESTATE MANAGEMENT | RH1 1RX | SUPPLIER | C28954 | Not set | Expense | GB689638949 |
| DE | DEFRA | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | USER-CENTRED DESIGN | TPXIMPACT LTD | 1003293050 | £280,416.03 | OFFICE SERVICES | SE1 9RG | SUPPLIER | C26592 | Not set | Expense | 939 1484 91 |
| DE | DEFRA | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | TUEI LTD | 1003292456 | £90,000.00 | CAPITAL R&D | TS1 3BX | SUPPLIER | 30070 | Not set | Expense | GB686480981 |
| DE | DEFRA | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003292434 | £518,186.15 | CAPITAL R&D | LS18 4GH | SUPPLIER | C27364 | DEFCOOD89000 | Expense | 764244132 |
| DE | DEFRA | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003293373 | £904.56 | CAPITAL R&D | LS18 4GH | SUPPLIER | C27364 | DEFCOOD89000 | Expense | 764244132 |
| DE | DEFRA | 22/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003293186 | £133,560.00 | CONSULTANCY | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
| DE | DEFRA | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | UBDS IT CONSULTING LTD | 1003292816 | £29,880.00 | IT SERVICES/SOFTWARE/HARDWARE | W2 1BE | SUPPLIER | C21695 | DEFCOOD300528 | Expense | GB417155704 |
| DE | DEFRA | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003293233 | £53,617.34 | CAPITAL R&D | OX10 8BB | SUPPLIER | ECM 63770 | Not set | Expense | 336 940192 |
| DE | DEFRA | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003292068 | £161,566.87 | CAPITAL R&D | OX10 8BB | SUPPLIER | C26342 | Not set | Expense | 336 940192 |
| DE | DEFRA | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003292896 | £326,759.18 | CAPITAL R&D | E14 5HP | SUPPLIER | C26342 | Not set | Expense | 336 940192 |
| DE | NATURAL ENGLAND | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1010144675 | £26,150.24 | Research-Research-Research-Unclassified | OX10 8BB | SUPPLIER | C29803 | 00000000 | Expense | 336 940192 |
| DE | NATURAL ENGLAND | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1010144675 | £26,150.24 | Research-Research-Research-Unclassified | OX10 8BB | SUPPLIER | C29803 | 00000000 | Expense | 336 940192 |
| DE | DEFRA | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | UK WATER INDUSTRY RESEARCH LTD | 1003293384 | £75,600.00 | CAPITAL R&D | SW1H 0RG | SUPPLIER | C32114 | Not set | Expense | 646343238 |
| DE | DEFRA | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | NET ZERO AND F-GASES | UNITED NATIONS ENVIRONMENT PROGRAMME | 20003047 | £25,285.19 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | DEFRA | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE AND F-GASES | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20003050 | £157,518.44 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | VMD | 14/01/2026 | AMR RDEL DEFRA FUNDED | PURCHASE OF GOODS & SERVICES: ANTIMICROBIAL RESISTANCE PROGRAMMES | UNIVERSITY OF CAMBRIDGE | PN2512P002861 | £39,477.00 | PO25000363 - NBN Project | CB3 0ES | Standard Supplier | NULL | NULL | X | GB823847609 |
| DE | DEFRA | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | UNIVERSITY OF EDINBURGH | 1003292987 | £134,389.20 | CAPITAL R&D | EH1 1HT | THIRD PARTY | C21158 | Not set | Expense | 592 9507 00 |
| DE | NATURAL ENGLAND | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANALYTICS TEAM | UNIVERSITY OF EXETER | 1010144729 | £66,387.00 | Research-Research-Research-Unclassified | EX4 4QJ | SUPPLIER | C32380 | 00000000 | Expense | GB142047795 |
| DE | VMD | 21/01/2026 | AMR RDEL DEFRA FUNDED | PURCHASE OF GOODS & SERVICES: ANTIMICROBIAL RESISTANCE PROGRAMMES | University Of Liverpool | PN2601P000075 | £67,375.10 | PO25000433 - JXR31452 Suppl. Fund 1& 2 | L69 7ZX | Standard Supplier | NULL | NULL | X | GB 673 5988 75 |
| DE | DEFRA | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | UNIVERSITY OF NOTTINGHAM | 1003293444 | £47,372.26 | CAPITAL R&D | NG7 2RD | SUPPLIER | C30484 | Not set | Expense | 690391225 |
| DE | DEFRA | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003292362 | £73,982.16 | OTHER CURRENT PAYMENTS | RG6 6AH | SUPPLIER | C14441 | Not set | Expense | GB200012659 |
| DE | NATURAL ENGLAND | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Resilient Landscapes | UNIVERSITY OF ST ANDREWS | 1010144931 | £27,486.00 | Research-Research-Research programs (capital R&D outsourced) | KY16 9RJ | SUPPLIER | C29515 | NE163979 | Expense | 607 6064 48 |
| DE | DEFRA | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003292255 | £32,254.88 | OTHER CURRENT PAYMENTS | CV4 8UW | SUPPLIER | C24798 | Not set | Expense | GB 545 270 058 |
| DE | DEFRA | 14/01/2026 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003292612 | £105,253.60 | INTANGIBLE ASSETS (ICIP CAPEX) | B97 4DL | SUPPLIER | c15378 | DEFCOOD300216 | Asset | 704872824 |
| DE | DEFRA | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | VERSION 1 SOLUTION LTD | 1003293045 | £64,448.67 | IT SERVICES/SOFTWARE/HARDWARE | B97 4DL | SUPPLIER | c15378 | DEFCOOD300319 | Expense | 704872824 |
| DE | NATURAL ENGLAND | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NRF - NUTRIENTS | VIRIDIAN LOGIC LTD | 1010145177 | £25,800.00 | Research-Research-Research programs (capital R&D outsourced) | BN13HQ | SUPPLIER | SUB-£50k | NE160856 | Expense | Not set |
| DE | DEFRA | 13/01/2026 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003292517 | £628,614.09 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300341 | Expense | 569 9532 77 |
| DE | DEFRA | 30/01/2026 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003293882 | £219,321.90 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300344 | Expense | 569 9532 77 |
| DE | DEFRA | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003292338 | £57,972.45 | OFFICE SERVICES | RG14 9LS | SUPPLIER | TELECOMS | DEFCOOD300427 | Expense | GB 569 9532 77 |
| DE | DEFRA | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003292368 | £82,936.76 | OFFICE SERVICES | DE14 1SF | SUPPLIER | TELECOMS | DEFCOOD300426 | Expense | GB 569 9532 77 |
| DE | DEFRA | 30/01/2026 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LTD | 1003293786 | £48,569.18 | IT SERVICES/SOFTWARE/HARDWARE | DE14 1SF | SUPPLIER | C15514 | DEFCOOD300140 | Expense | GB 569 9532 77 |
| DE | DEFRA | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LIVESTOCK INFORMATION DELIVERY GROUP | W3 PARTNERSHIP LTD | 1003292425 | £68,607.06 | IT SERVICES/SOFTWARE/HARDWARE | MK9 2AF | SUPPLIER | C27143 | DEFCOOD3P6261 | Expense | Not set |
| DE | DEFRA | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WALTER LILLY & CO LTD | 1003292223 | £291,851.64 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C14916 | DEFCOOD2S0008964 | Asset | 208033404 |
| DE | DEFRA | 16/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003292784 | £86,992.98 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C28632 | DEFCOOD89002 | Asset | 208033404 |
| DE | DEFRA | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003293075 | £47,870.62 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C31925 | DEFCOOD89033 | Asset | 208033404 |
| DE | DEFRA | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | WASTE & RESOURCES ACTION PROGRAMME | 1003291954 | £40,997.16 | CAPITAL R&D | OX16 5BH | CUSTOMER | C28843 | Not set | Expense | Not set |
| DE | DEFRA | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | WASTE & RESOURCES ACTION PROGRAMME | 1003292837 | £165,529.92 | CAPITAL R&D | OX16 5BH | CUSTOMER | C23341 | Not set | Expense | Not set |
| DE | DEFRA | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | WATER PLUS | 1003292653 | £124,103.16 | ESTATE MANAGEMENT | S98 1DY | SUPPLIER | C27871 | Not set | Expense | 243663406 |
| DE | DEFRA | 20/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | WATER SERVICES | WATER RESOURCES EAST WRE LTD | 1003292971 | £227,480.60 | CONSULTANCY | NR4 7TJ | SUPPLIER | C30696 | Not set | Expense | 348868440 |
| DE | Cefas | 29/01/2026 | Equipment Maintenance & calibration | Corporate | WATERS LTD | 20217010 | £85,785.30 | Laboratory Instrument Service | SK9 4AX | STAN | 3622 | TA013 | Laboratory Instrument Service | GB 648 7540 03 |
| DE | DEFRA | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GREEN FINANCE BAU | WEST MIDLANDS COMBINED AUTHORITY | 1003292394 | £245,000.00 | TRAINING | B19 3SD | SUPPLIER | GIA | Not set | Expense | GB300052383 |
| DE | DEFRA | 07/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | WEST SUSSEX COUNTY COUNCIL | 1003292003 | £30,000.00 | OTHER CURRENT GRANTS | PO19 1RG | SUPPLIER | Not set | Not set | Expense | 193 604 455 |
| DE | DEFRA | 28/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | WEST SUSSEX COUNTY COUNCIL | 1003293587 | £148,127.00 | OTHER CURRENT GRANTS | PO19 1RG | SUPPLIER | Not set | Not set | Expense | 193 604 455 |
| DE | DEFRA | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GREEN FINANCE BAU | WESTMORLAND AND FURNESS COUNCIL | 1003292537 | £90,000.00 | TRAINING | LA9 4DQ | LOCAL AUTHORITIES | GIA | Not set | Expense | GB434548878 |
| DE | NATURAL ENGLAND | 21/01/2026 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | WILDSCAPES CIC | 1010144873 | £43,134.00 | Environmental (Land Use & Biodiversity) Services | S2 2SF | Company | C5249 | NE162815 | Expense | 907878967 |
| DE | DEFRA | 08/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WILLMOTT DIXON CONSTRUCTION LTD | 1003292029 | £782,196.08 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0NY | SUPPLIER | C28390 | DEFCOOD2S0008749 | Asset | GB197737796 |
| DE | DEFRA | 14/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | WILLMOTT DIXON CONSTRUCTION LTD | 1003292632 | £174,428.56 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0NY | SUPPLIER | C29249 | DEFCOOD89020 | Asset | GB197737796 |
| DE | DEFRA | 26/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 9308662 | £0.00 | CAPITAL GRANTS | BA14 8JJ | SUPPLIER | C16849 | Not set | Expense | GB501624882 |
| DE | DEFRA | 29/01/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003293764 | £43,869.00 | CAPITAL GRANTS | BA14 8JJ | SUPPLIER | C16703 | Not set | Expense | GB501624882 |
| DE | DEFRA | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EPR SCHEME ADMINISTRATOR | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003292669 | £56,161.42 | OFFICE SERVICES | OX16 5BH | SUPPLIER | C29280 | Not set | Expense | Not set |
| DE | DEFRA | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | EPR SCHEME ADMINISTRATOR | WSP UK LTD | 1003292818 | £67,372.76 | CAPITAL R&D | M15 4RP | CIS SUPPLIER | C29821 | Not set | Expense | GB 905 0549 42 |
| DE | DEFRA | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003293052 | £55,322.74 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M15 4RP | CIS SUPPLIER | C28747 | DEFCOOD2S0008700 | Asset | GB 905 0549 42 |
| DE | DEFRA | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003292198 | £2,389,226.82 | CAPITAL R&D | M15 4RP | CIS SUPPLIER | C25384 | DEFCOOD89067 | Expense | GB 905 0549 42 |
| DE | DEFRA | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003293732 | £1,709,076.67 | CAPITAL R&D | M15 4RP | CIS SUPPLIER | C25384 | DEFCOOD89067 | Expense | GB 905 0549 42 |
| DE | DEFRA | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003292988 | £96,801.65 | IT SERVICES/SOFTWARE/HARDWARE | UB8 1HS | SUPPLIER | ecm_50773 | DEFCOOD300580 | Expense | Not set |
| DE | DEFRA | 16/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003292839 | £1,200,199.50 | OTHER CURRENT GRANTS | DL8 3EL | LOCAL AUTHORITIES | C16828 | Not set | Expense | Not set |
| DE | RURAL PAYMENTS AGENCY | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | Central - BAU Programme | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 1017018463 | £51,013.89 | Appeals Panel Costs | BD1 5HQ | SUPPLIER(1) | C23243 | 00000000 | Expense | Not set |
| DE | RURAL PAYMENTS AGENCY | 08/01/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | Central - BAU Programme | ALEXANDER MANN SOLUTIONS LTD | 1017018483 | £37,545.66 | Agency Staff | EC2M 5TQ | SUPPLIER | C13025 | 00000000 | Expense | 744492612 GB |
| DE | RURAL PAYMENTS AGENCY | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - EXT.INSPECTIONS | Strategy & Leadership | RUSSELL REYNOLDS ASSOCIATES LTD | 1017018541 | £33,300.00 | External Inspections | SW1Y 6QW | SUPPLIER | C28338 | 00000000 | Expense | GB239917719 |
| DE | RURAL PAYMENTS AGENCY | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - REM.SENSING | Geospatial Services | EARTH-I LTD | 1017018579 | £133,030.60 | Remote Sensing Fees | GU27YG | SUPPLIER | 17719 | 00000000 | Expense | Not set |
| DE | RURAL PAYMENTS AGENCY | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC | Geospatial Services | CYIENT EUROPE LTD | 1017018600 | £169,547.80 | Cartographic & Digitising | RG1 1AX | SUPPLIER | C15407 | 00000000 | Expense | GB606138069 |
| DE | RURAL PAYMENTS AGENCY | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Managed Document Service | H H ASSOCIATES LTD | 1017018659 | £62,295.85 | Postal and Carriage charges | EC2N 4AY | SUPPLIER | C29349 | RP002900 | Expense | Not set |
| DE | RURAL PAYMENTS AGENCY | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Managed Document Service | H H ASSOCIATES LTD | 1017018725 | £65,162.18 | Postal and Carriage charges | EC2N 4AY | SUPPLIER | C29349 | RP002300 | Expense | Not set |
| DE | RURAL PAYMENTS AGENCY | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - EXT.INSPECTIONS | British Cattle Movement Service | FOOD STANDARDS AGENCY | 1017018740 | £64,925.44 | External Inspections | YO1 7PX | SUPPLIER | IGS | RP004900 | Expense | 888847046 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 15-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | A H D B CEREALS | 1246052 | £27,000.00 | OTHER PROFESSIONAL SERVICES | CV8 2TL | NDPB | APHACMT | APA2AN01 | Expense | GB791452415 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 07-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | A HUGHES & SON (SKELLINGTHORPE) LTD | 1245370 | £86,979.74 | OTHER PROFESSIONAL SERVICES | LN6 4RL | SUPPLIER | C27293 | APAIVE12 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | A HUGHES & SON (SKELLINGTHORPE) LTD | 1245572 | £266,557.58 | OTHER PROFESSIONAL SERVICES | LN6 4RL | SUPPLIER | C27300 | APAIVE12 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 12-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | A HUGHES & SON (SKELLINGTHORPE) LTD | 1245749 | £49,269.86 | OTHER PROFESSIONAL SERVICES | LN6 4RL | SUPPLIER | C27300 | APAIVE12 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 13-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | A HUGHES & SON (SKELLINGTHORPE) LTD | 1245858 | £125,364.16 | OTHER PROFESSIONAL SERVICES | LN6 4RL | SUPPLIER | C27293 | APAIVE12 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 21-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | A HUGHES & SON (SKELLINGTHORPE) LTD | 1246483 | £231,447.25 | OTHER PROFESSIONAL SERVICES | LN6 4RL | SUPPLIER | C27293 | APAIVE12 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 26-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SCOTLAND FIELD OPERATIONS | A HUGHES & SON (SKELLINGTHORPE) LTD | 1246726 | £44,953.72 | OTHER PROFESSIONAL SERVICES | LN6 4RL | SUPPLIER | C27300 | APAIVS08 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 27-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SCOTLAND FIELD OPERATIONS | A HUGHES & SON (SKELLINGTHORPE) LTD | 1246800 | £105,566.14 | OTHER PROFESSIONAL SERVICES | LN6 4RL | SUPPLIER | C27293 | APAIVS08 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 28-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | A HUGHES & SON (SKELLINGTHORPE) LTD | 1246951 | £241,740.68 | OTHER PROFESSIONAL SERVICES | LN6 4RL | SUPPLIER | C27300 | APAIVE12 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 13-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | ADVANCED PROTEINS | 1245851 | £49,702.54 | OTHER PROFESSIONAL SERVICES | ST13 7BT | CUSTOMER | C27292 | APAIVE12 | Expense | GB338235792 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 30-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | ADVANCED PROTEINS | 1247156 | £122,416.80 | OTHER PROFESSIONAL SERVICES | ST13 7BT | CUSTOMER | C27292 | APAIVE12 | Expense | GB338235792 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 15-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | SCOTLAND FIELD OPERATIONS | ARK VET CENTRE LTD | 1246055 | £26,950.92 | VETERINARY SERVICES | DG11 2SE | SUPPLIER | APHACMT | 00000000 | Expense | 151627031 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 27-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 20006857 | £30,745.50 | CONSUMABLES | IRELAND | SUPPLIER(1) | C15809 | APTG0075 | Expense | IE95746910 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 28-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 20006863 | £40,795.00 | CONSUMABLES | IRELAND | SUPPLIER(1) | C15809 | APTG0075 | Expense | IE95746910 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 28-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 20006864 | £36,715.50 | CONSUMABLES | IRELAND | SUPPLIER(1) | C15809 | APTG0075 | Expense | IE95746910 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 21-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY AND EXPERIENCE | CSL - K P M G LLP | 1246405 | £34,217.23 | TRAINING & DEVELOPMENT | BS1 6AG | SUPPLIER | C13076 | 00000000 | Expense | 791788859 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 02-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SEVINGTON OPERATIONS TEAM | DEFRA | 2007001873 | £868,723.87 | OTHER PROFESSIONAL SERVICES | YO41 1LZ | SUPPLIER | Not set | 00000000 | Expense | 888800181. |
| DE | ANIMAL & PLANT HEALTH AGENCY | 08-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | CAPABILITY AND EXPERIENCE | DEFRA | 2007001877 | £220,341.50 | OFFICE RELATED | YO41 1LZ | SUPPLIER | DFP | APAH0147 | Expense | 888800181. |
| DE | ANIMAL & PLANT HEALTH AGENCY | 12-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SEVINGTON OPERATIONS TEAM | DEFRA | 2007001886 | £187,706.64 | OTHER PROFESSIONAL SERVICES | YO41 1LZ | SUPPLIER | Not set | 00000000 | Expense | 888800181. |
| DE | ANIMAL & PLANT HEALTH AGENCY | 22-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | AGENCY IT UNIT | DEFRA | 2007001893 | £46,947.16 | ICT OUTSOURCING & MAINT/SUPPORT | YO41 1LZ | SUPPLIER | DFP | 00000000 | Expense | 888800181. |
| DE | ANIMAL & PLANT HEALTH AGENCY | 29-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SEVINGTON OPERATIONS TEAM | DEFRA | 2007001906 | £459,851.32 | OTHER PROFESSIONAL SERVICES | YO41 1LZ | SUPPLIER | Not set | 00000000 | Expense | 888800181. |
| DE | ANIMAL & PLANT HEALTH AGENCY | 21-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CONTINGENCY PLANNING DIVISION | DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY | 2007001891 | £126,404.84 | SOFTWARE AND HARDWARE | SW1A 2BQ | OGD | OUTBREAK | APAIVE12 | Expense | GB 888 8255 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 14-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | ENVIRONMENT AGENCY | 2007001888 | £126,789.31 | OTHER PROFESSIONAL SERVICES | FY1 9JN | SUPPLIER | OUTBREAK | APAIVE11 | Expense | 662 4901 34 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 12-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY AND EXPERIENCE | ERNST & YOUNG LLP | 1245693 | £41,115.60 | TRAINING & DEVELOPMENT | SE1 2AF | SUPPLIER | C13075 | 00000000 | Expense | 773831408 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 08-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | 1245468 | £580,002.30 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14636 | 00000000 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 23-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | 1246617 | £108,053.55 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | Contract ref C14636 | APAIVE12 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 08-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | 1245458 | £802,563.89 | VETERINARY SERVICES | EX22 6HB | SUPPLIER(1) | C14638 | 00000000 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 12-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | 1245763 | £1,246,507.55 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14635 | 00000000 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 22-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | 1246497 | £34,241.17 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14635 | APAIVE12 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | 1245593 | £909,473.65 | VETERINARY SERVICES | ST15 8NA | SUPPLIER | C14637 | 00000000 | Expense | GB172798072 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 26-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 2007001898 | £104,666.28 | COURIER COSTS | YO31 6EP | SUPPLIER | POST | APFSATBS | Expense | 888847046 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 13-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | HALL MARK MEAT HYGIENE LTD | 1245817 | £49,566.00 | OTHER PROFESSIONAL SERVICES | GL13 9JR | SUPPLIER | C28879 | APAIVE12 | Expense | 326989450 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 14-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SCOTLAND FIELD OPERATIONS | HALL MARK MEAT HYGIENE LTD | 1245968 | £144,024.00 | OTHER PROFESSIONAL SERVICES | GL13 9JR | SUPPLIER | C28888 | APAIVS08 | Expense | 326989450 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | HALLMARK VETERINARY & COMPLIANCE SERVICES | 1245573 | £60,555.00 | OTHER PROFESSIONAL SERVICES | GL13 9JR | SUPPLIER | C28888 | APAIVE12 | Expense | GB800543668 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SEVINGTON OPERATIONS TEAM | HAYS SPECIALIST RECRUITMENT LTD | 1245603 | £44,113.48 | PURCHASE OF GOODS/SERVICES | KT3 4QF | CIS SUPPLIER | C13156 | 00000000 | Expense | GB773695871 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 15-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SEVINGTON OPERATIONS TEAM | HAYS SPECIALIST RECRUITMENT LTD | 1246057 | £222,110.07 | PURCHASE OF GOODS/SERVICES | KT3 4QF | CIS SUPPLIER | C13156 | 00000000 | Expense | GB773695871 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 26-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SEVINGTON OPERATIONS TEAM | HAYS SPECIALIST RECRUITMENT LTD | 1246702 | £84,497.58 | PURCHASE OF GOODS/SERVICES | KT3 4QF | CIS SUPPLIER | C13156 | 00000000 | Expense | GB773695871 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 30-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SEVINGTON OPERATIONS TEAM | HAYS SPECIALIST RECRUITMENT LTD | 1247085 | £36,685.41 | PURCHASE OF GOODS/SERVICES | KT3 4QF | CIS SUPPLIER | C13156 | 00000000 | Expense | GB773695871 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 20-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | BACTERIOLOGY | IDEXX LABORATORIES LTD | 1246346 | £39,301.80 | LAB & TECHNICAL EQUIPMENT | SL4 1NA | SUPPLIER | APHACMT | APSB4056 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 12-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 1245681 | £523,649.16 | VETERINARY SERVICES | SY23 2WB | SUPPLIER | C14639 | 00000000 | Expense | 185 4883 60 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 12-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 1245715 | £69,415.29 | CONSUMABLES | CB21 6DF | SUPPLIER | Not set | APOPCWEY | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 22-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | AGENCY IT UNIT | INTEGRATED BUSINESS SOFTWARE AND SOLUTIONS LTD | 1246544 | £67,911.19 | TELECOMS | DL1 9HN | SUPPLIER | APHACMT | 00000000 | Expense | GB450869372 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 27-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | Lab Services England | LIFE TECHNOLOGIES LTD | 1246784 | £149,410.74 | LAB & TECHNICAL EQUIP MAINTENANCE | PA4 9RF | SUPPLIER | C27562 | 00000000 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | 1245671 | £167,778.60 | OTHER PROFESSIONAL SERVICES | MK45 4HS | SUPPLIER | C28895 | APAIVE12 | Expense | 118204348 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 12-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | 1245739 | £501,279.31 | OTHER PROFESSIONAL SERVICES | MK45 4HS | SUPPLIER | Outbreak | APAIVE12 | Expense | 118204348 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 13-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SCOTLAND FIELD OPERATIONS | LIVETEC SYSTEMS LTD | 1245829 | £451,616.40 | OTHER PROFESSIONAL SERVICES | MK45 4HS | SUPPLIER | C28895 | APAIVS08 | Expense | 118204348 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 14-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | 1245906 | £206,433.41 | OTHER PROFESSIONAL SERVICES | MK45 4HS | SUPPLIER | C28895 | APAIVE12 | Expense | 118204348 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 15-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SCOTLAND FIELD OPERATIONS | LIVETEC SYSTEMS LTD | 1246104 | £229,696.70 | OTHER PROFESSIONAL SERVICES | MK45 4HS | SUPPLIER | OUTBREAK | APAIVS08 | Expense | 118204348 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 16-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | 1246133 | £134,395.20 | OTHER PROFESSIONAL SERVICES | MK45 4HS | SUPPLIER | OUTBREAK | APAIVE12 | Expense | 118204348 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 21-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | 1246472 | £226,908.62 | OTHER PROFESSIONAL SERVICES | MK45 4HS | SUPPLIER | C28895 | APAIVE12 | Expense | 118204348 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 28-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | 1246939 | £195,643.68 | OTHER PROFESSIONAL SERVICES | MK45 4HS | SUPPLIER | C28889 | APAIVE12 | Expense | 118204348 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 30-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | WILDLIFE | LOTEK UK LTD | 1247106 | £91,680.00 | CONSUMABLES | BH20 4PL | SUPPLIER(1) | C30156 | APOR1090 | Expense | GB 360 1767 63 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTERA | 1245596 | £259,301.73 | VETERINARY SERVICES | SY23 3AH | SUPPLIER | C14640 | 00000000 | Expense | GB752746904 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 13-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | MERAXIAN | 1245800 | £76,537.34 | OTHER PROFESSIONAL SERVICES | ST15 0SD | SUPPLIER | OUTBREAK | APAIVE12 | Expense | 263 2539 06 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 28-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SCOTLAND FIELD OPERATIONS | MERAXIAN | 1246882 | £110,650.26 | OTHER PROFESSIONAL SERVICES | ST15 0SD | SUPPLIER | Outbreak | APAIVS08 | Expense | 263 2539 06 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 29-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | MERAXIAN | 1247027 | £31,516.80 | OTHER PROFESSIONAL SERVICES | ST15 0SD | SUPPLIER | OUTBREAK | APAIVE12 | Expense | 263 2539 06 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 15-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | VETERINARY ADVICE SERVICES | MET OFFICE | 1246074 | £28,430.29 | OTHER PROFESSIONAL SERVICES | EX1 3PB | SUPPLIER | IGS | 00000000 | Expense | GB 888 805362 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 30-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1247082 | £49,082.88 | OTHER PROFESSIONAL SERVICES | CB3 0LE | Public Body | APHACMT | APA2AN00 | Expense | GB100132207 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 07-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | OMEGA PROTEINS LIMITED | 1245371 | £85,413.34 | OTHER PROFESSIONAL SERVICES | HX3 6UF | SUPPLIER | C27297 | APAIVE12 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 13-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | OMEGA PROTEINS LIMITED | 1245859 | £97,207.44 | OTHER PROFESSIONAL SERVICES | HX3 6UF | SUPPLIER | C27297 | APAIVE12 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 14-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES - ANIMALS | Animal Services Unit | R & J WHITE | 1245923 | £54,825.00 | CONSUMABLES - ANIMALS | RG9 6LB | SUPPLIER(1) | C14773 | APFT1201 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 19-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | CONTINGENCY PLANNING DIVISION | RAB CONSULTANTS LTD | 1246270 | £71,280.00 | Consultancy | B30 3JN | SUPPLIER | C28984 | 00000000 | Expense | GB 884048108 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 13-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | SECANIM LTD | 1245879 | £48,661.20 | OTHER PROFESSIONAL SERVICES | WA8 0PB | SUPPLIER | C27298 | APAIVE12 | Expense | GB590836315 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 30-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Contracts and Veterinary Careers | SHARED SERVICES CONNECTED LTD | 1247177 | £7,551.10 | PURCHASE OF GOODS/SERVICES | HP2 7AH | SUPPLIER | Not set | 00000000 | Expense | 171798078 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 30-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Science Strategy And Planning | SKILLFLUENCE LTD | 1247173 | £29,054.45 | TRAINING & DEVELOPMENT | G2 6HJ | SUPPLIER | C29160 | 00000000 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 28-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY AND EXPERIENCE | STEPPING UP LEADERSHIP COMMUNITY INTEREST COMPANY | 1246936 | £45,000.00 | TRAINING & DEVELOPMENT | BS10 6TE | SUPPLIER | C32640 | 00000000 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 30-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | THE JAMES HUTTON INSTITUTE | 1247184 | £55,769.35 | OTHER PROFESSIONAL SERVICES | DD2 5DA | SUPPLIER | APHACMT | APA2AN01 | Expense | GB108249520 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 14-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | 1245988 | £29,572.30 | OTHER PROFESSIONAL SERVICES | CA4 0RZ | SUPPLIER | C16559 | APAH0063 | Expense | 585 1718 16 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 14-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | Contracts and Veterinary Careers | THE VETERINARY DEFENCE SOCIETY | 1245981 | £103,021.77 | OFFICE RELATED | WA16 8KZ | SUPPLIER | C32508 | 00000000 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 13-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | 1245812 | £30,476.57 | COURIER COSTS | CW7 3BX | SUPPLIER | 13011 | APTS5902 | Expense | GB431638853 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 27-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | 1246763 | £47,964.00 | COURIER COSTS | CW7 3BX | SUPPLIER | C32668 | 00000000 | Expense | GB431638853 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 02-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SCOTLAND FIELD OPERATIONS | VAN ECK BEDRIJFSHYGIENE BV | 20006774 | £125,614.90 | OTHER PROFESSIONAL SERVICES | 5691 PD | SUPPLIER | Not set | APAIVS08 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 14-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | VAN ECK BEDRIJFSHYGIENE BV | 20006809 | £84,606.49 | OTHER PROFESSIONAL SERVICES | 5691 PD | SUPPLIER | Not set | APAIVE12 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 14-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | VAN ECK BEDRIJFSHYGIENE BV | 20006810 | £89,048.05 | OTHER PROFESSIONAL SERVICES | 5691 PD | SUPPLIER | Not set | APAIVE12 | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 23-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SCOTLAND FIELD OPERATIONS | VAN ECK BEDRIJFSHYGIENE BV | 20006840 | £560,656.59 | OTHER PROFESSIONAL SERVICES | 5691 PD | SUPPLIER | Not set | APAIVS08 | Expense | Not set |
| DE | Environment Agency | 15-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS M'y&Ch-Asset Perf | A E YATES LTD | 1001667460 | £149,726.40 | FEES AND COMMISSIONS | BL6 4SB | SUPPLIER | Not set | ENV7005972R | Expense | GB145669831 |
| DE | Environment Agency | 20-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GPM-Monitoring-Labs-Mgt | A1 ENVIROSCIENCES | 1001668453 | £51,768.90 | TANGIBLE NBV | WA3 7QN | SUPPLIER | Not set | ENVWLB00471C | Asset | GB368663941 |
| DE | Environment Agency | 29-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | ABERLA ENERGY LTD | 4001002660 | £132,000.00 | TANGIBLE NBV | WA5 7XR | CIS SUPPLIER | Not set | ENV0002614C | Asset | GB288874624 |
| DE | Environment Agency | 21-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Env Mgt SLN-Mgt | ACUMEN WASTE SERVICES LTD | 1001668525 | £1,046,733.14 | FEES AND COMMISSIONS | WF11 0LA | SUPPLIER | Not set | ENV6007301R | Expense | 780151740 |
| DE | Environment Agency | 02-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 1001664913 | £240,699.30 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | ENV6007023R | Expense | 611853162 |
| DE | Environment Agency | 14-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-ISS-ICI | AECOM LTD | 1001667163 | £25,027.54 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | ENVFCPNZ00002B00R | Expense | 611853162 |
| DE | Environment Agency | 29-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | AECOM LTD | 1001670514 | £498,179.50 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DE | Environment Agency | 22-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | AECOM LTD. | 1001668890 | £66,786.19 | GRANTS - PROJECTS | E1 8FA | SUPPLIER | Not set | ENV0004563C | Expense | GB611853162 |
| DE | Environment Agency | 06-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-GPM-Monitoring-Labs-Leeds Op | AGILENT TECHNOLOGIES LDA UK LTD | 1001665253 | £426,337.96 | OTHER COSTS | SK8 3GR | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | Environment Agency | 20-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GPM-Monitoring-Labs-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 1001668362 | £66,987.66 | TANGIBLE NBV | SK8 3GR | SUPPLIER | Not set | ENVWLB00471C | Asset | Not set |
| DE | Environment Agency | 05-Jan-2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001665051 | £182,168.90 | AGENCY STAFF | EC2M 5T | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DE | Environment Agency | 09-Jan-2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001666353 | £170,551.66 | AGENCY STAFF | EC2M 5T | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DE | Environment Agency | 16-Jan-2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001667636 | £290,379.17 | AGENCY STAFF | EC2M 5T | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DE | Environment Agency | 22-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-ISS-ICI | ALLIUM UK HOLDING LTD ("ACCURIS") | 1001668924 | £26,132.40 | FEES AND COMMISSIONS | RG12 1RF | SUPPLIER | Not set | ENVFCPAM00284B00R | Expense | GB431159812 |
| DE | Environment Agency | 06-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA STA-CNS-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001665182 | £223,642.26 | TRANSPORT & PLANT | SN5 6PQ | SUPPLIER | Not set | Not set | Expense | 747880191 |
| DE | Environment Agency | 09-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001666302 | £127,052.80 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6007251R | Expense | GB927150433 |
| DE | Environment Agency | 19-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS M'y&Ch-Asset Perf | AMALGAMATED CONSTRUCTION LTD | 1001668020 | £125,408.61 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV7005972R | Expense | GB927150433 |
| DE | Environment Agency | 21-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | AMALGAMATED CONSTRUCTION LTD | 1001668576 | £31,589.70 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6003741R | Expense | GB927150433 |
| DE | Environment Agency | 30-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001670699 | £224,900.84 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6007250R | Expense | GB927150433 |
| DE | Environment Agency | 19-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-F&N-Partnerships | ANGLING TRUST | 1001667920 | £164,015.40 | FEES AND COMMISSIONS | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
| DE | Environment Agency | 23-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-NP-F&N-Partnerships | ANGLING TRUST | 1001669110 | £150,000.00 | OTHER COSTS | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
| DE | Environment Agency | 05-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 1001665152 | £194,305.83 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENVIMSW002039R | Expense | GB 8727 99950 |
| DE | Environment Agency | 06-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001665451 | £66,888.83 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | ENV6007301R | Expense | GB 8727 99950 |
| DE | Environment Agency | 07-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001665693 | £58,634.88 | GRANTS - PROJECTS | CF3 0EY | SUPPLIER | Not set | ENVIMSE100382 | Expense | GB 8727 99950 |
| DE | Environment Agency | 21-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001668685 | £42,249.95 | TANGIBLE NBV | EC3M 4BY | SUPPLIER | Not set | ENV0007435C | Asset | GB 8727 99950 |
| DE | Environment Agency | 22-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001668895 | £47,326.17 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENV7005105R | Expense | GB 8727 99950 |
| DE | Environment Agency | 27-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA STA-ST-Transformation | ARCADIS CONSULTING UK LTD | 1001669654 | £83,040.15 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
| DE | Environment Agency | 29-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | ARCADIS CONSULTING UK LTD | 1001670354 | £82,389.47 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
| DE | Environment Agency | 29-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | ARCADIS CONSULTING UK LTD | 1001670432 | £161,529.31 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
| DE | Environment Agency | 30-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-HNL-Env Mgt East-GWCL B | ARCADIS CONSULTING UK LTD | 1001670689 | £47,700.17 | FEES AND COMMISSIONS | SW1P 1JA | SUPPLIER | Atamis Contract Ref. C23323 | Not set | Expense | GB 8727 99950 |
| DE | Environment Agency | 28-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA FCRM Dir-ISS-DDE | ASITE SOLUTIONS LTD | 1001670153 | £47,952.00 | FEES AND COMMISSIONS | EC2A 4HU | SUPPLIER | Not set | ENV6008396R | Expense | GB882000944 |
| DE | Environment Agency | 12-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - TECH / PROF TRAINING | EA STA-P&A-Learning and Development | ASSET MANAGEMENT ACADEMY LTD | 1001666523 | £28,844.40 | TRAINING | LS18 4GH | SUPPLIER | Not set | ENVHOL&D00002 | Expense | 695449381 |
| DE | Environment Agency | 16-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA E and B-SP-S&BM-BP Allocations & Portfolio | ASSOCIATION OF LOCAL ENVIRONMENTAL RECORDS CENTRES CIC | 1001667656 | £562,133.05 | OTHER COSTS | YO19 5SN | THIRD PARTY | Not set | ENV6004526R | Expense | Not set |
| DE | Environment Agency | 23-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | ATKINSREALIS PPS LTD | 1001669049 | £63,007.61 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | Not set | Expense | GB 209 8612 |
| DE | Environment Agency | 20-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-SA-Mgt | ATKINSREALIS UK LIMITED. | 1001668330 | £25,268.62 | FEES AND COMMISSIONS | KT18 5BW | SUPPLIER | Not set | ENV7006141R | Expense | GB209861253 |
| DE | Environment Agency | 12-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | ATKINSRÉALIS UK LTD | 1001666726 | £229,749.91 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | ENV6007290R | Expense | 20986 1253 |
| DE | Environment Agency | 13-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001666873 | £170,119.56 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0004369C | Asset | 20986 1253 |
| DE | Environment Agency | 14-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001667149 | £45,457.96 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0002496C | Asset | 20986 1253 |
| DE | Environment Agency | 14-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001667310 | £43,103.94 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | 20986 1253 |
| DE | Environment Agency | 15-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001667515 | £596,204.17 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0001197C | Asset | 20986 1253 |
| DE | Environment Agency | 19-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PPD-Mids SW | ATKINSRÉALIS UK LTD | 1001667869 | £105,795.60 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | ENV7002359R | Expense | 20986 1253 |
| DE | Environment Agency | 20-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001668318 | £72,470.29 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0002504C | Asset | 20986 1253 |
| DE | Environment Agency | 23-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001669100 | £203,311.47 | GRANTS - PROJECTS | KT18 5BW | CIS SUPPLIER | Not set | ENV0000345C | Expense | 20986 1253 |
| DE | Environment Agency | 27-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001669723 | £60,411.46 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0005969C | Asset | 20986 1253 |
| DE | Environment Agency | 29-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | ATKINSRÉALIS UK LTD | 1001670285 | £267,255.07 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | ENV6002241R | Expense | 20986 1253 |
| DE | Environment Agency | 29-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001670468 | £253,750.79 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0004444C | Asset | 20986 1253 |
| DE | Environment Agency | 30-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001670789 | £104,268.91 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0004369C | Asset | 20986 1253 |
| DE | Environment Agency | 26-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA STA-CNS-DGFS-Contracts and Risk | AVIVA INSURANCE LTD | 1001669509 | £60,950.97 | INSURANCE | NR1 3GG | SUPPLIER | Not set | Not set | Expense | 105 437 300 |
| DE | Environment Agency | 28-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | BALFOUR BEATTY GROUP LTD. | 1001669968 | £307,227.91 | TANGIBLE NBV | NE12 8BU | SUPPLIER | Not set | ENV0007435C | Asset | Not set |
| DE | Environment Agency | 08-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001665952 | £140,089.15 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002176C | Asset | GB340316204 |
| DE | Environment Agency | 12-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001666476 | £482,429.49 | GRANTS - PROJECTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0002573C | Expense | GB340316204 |
| DE | Environment Agency | 12-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001666573 | £103,467.53 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0004742C | Asset | GB340316204 |
| DE | Environment Agency | 13-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PPD-East SE | BAM NUTTALL LTD | 1001666789 | £196,779.77 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | ENV6004349R | Expense | GB340316204 |
| DE | Environment Agency | 14-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001667280 | £212,964.04 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0000714C | Asset | GB340316204 |
| DE | Environment Agency | 14-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001667352 | £315,709.31 | GRANTS - PROJECTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0003913C | Expense | GB340316204 |
| DE | Environment Agency | 16-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001667664 | £184,961.78 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002541C | Asset | GB340316204 |
| DE | Environment Agency | 19-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001668063 | £187,309.88 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0000714C | Asset | GB340316204 |
| DE | Environment Agency | 20-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001668384 | £211,063.76 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0003382C | Asset | GB340316204 |
| DE | Environment Agency | 21-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001668566 | £426,599.94 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0003198C | Asset | GB340316204 |
| DE | Environment Agency | 21-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001668634 | £335,441.82 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0006088C | Asset | GB340316204 |
| DE | Environment Agency | 21-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001668651 | £168,287.02 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500156 | Asset | GB340316204 |
| DE | Environment Agency | 23-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001669068 | £55,105.04 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0004743C | Asset | GB340316204 |
| DE | Environment Agency | 23-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001669299 | £114,140.14 | GRANTS - PROJECTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0004823C | Expense | GB340316204 |
| DE | Environment Agency | 26-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BAM NUTTALL LTD | 1001669463 | £345,001.19 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | ENV7005880R | Expense | GB340316204 |
| DE | Environment Agency | 26-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001669575 | £222,268.44 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE790516 | Asset | GB340316204 |
| DE | Environment Agency | 27-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001669754 | £433,260.77 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0004988C | Asset | GB340316204 |
| DE | Environment Agency | 27-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001669799 | £130,683.48 | GRANTS - PROJECTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0004601C | Expense | GB340316204 |
| DE | Environment Agency | 28-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001670042 | £37,818.89 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0004742C | Asset | GB340316204 |
| DE | Environment Agency | 28-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001670062 | £40,327.10 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0004743C | Asset | GB340316204 |
| DE | Environment Agency | 28-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-PPD-North | BAM NUTTALL LTD | 1001670176 | £423,896.65 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | ENV7002366R | Expense | GB340316204 |
| DE | Environment Agency | 30-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PPD-North | BAM NUTTALL LTD | 1001670712 | £59,725.32 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0005881C | Asset | GB340316204 |
| DE | Environment Agency | 16-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | BCP COUNCIL | 1001667598 | £109,300.00 | GRANTS - PROJECTS | BH2 6DY | LOCAL AUTHORITIES | Not set | ENVIMSW002128 | Expense | GB 313088034 |
| DE | Environment Agency | 21-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Swale Ure & Nidd | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001668482 | £220,085.52 | FEES AND COMMISSIONS | YO19 4SP | SUPPLIER | Not set | ENV6006557R | Expense | 171341489 |
| DE | Environment Agency | 29-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Swale Ure & Nidd | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001670280 | £41,540.40 | FEES AND COMMISSIONS | YO19 4SP | SUPPLIER | Not set | ENV6006557R | Expense | 171341489 |
| DE | Environment Agency | 21-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001668577 | £179,916.25 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV7006034R | Expense | GB 787425388 |
| DE | Environment Agency | 22-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Asset Perf H&IOW | BREHENY CIVIL ENGINEERING LTD | 1001668796 | £85,647.19 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV6006578R | Expense | GB 787425388 |
| DE | Environment Agency | 27-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | BREHENY CIVIL ENGINEERING LTD | 1001669928 | £362,774.88 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV6007820R | Expense | GB 787425388 |
| DE | Environment Agency | 28-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001670243 | £370,010.49 | TANGIBLE NBV | IP6 8NH | CIS SUPPLIER | Not set | ENV0006133C | Asset | GB 787425388 |
| DE | Environment Agency | 30-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | BREHENY CIVIL ENGINEERING LTD | 1001670731 | £303,587.86 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV6008035R | Expense | GB 787425388 |
| DE | Environment Agency | 13-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001666958 | £40,088.68 | TANGIBLE NBV | TQ13 0DF | CIS SUPPLIER | Not set | ENV0004659C | Asset | GB717667210 |
| DE | Environment Agency | 13-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-R&R-Mobile Assets | BRIGGS EQUIPMENT UK LTD | 1001667060 | £90,795.60 | TANGIBLE NBV | WS11 8XW | SUPPLIER | Not set | ENV0004173C | Asset | 890025926 |
| DE | Environment Agency | 19-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-R&R-Mobile Assets | BRIGGS EQUIPMENT UK LTD | 1001667875 | £336,706.70 | TANGIBLE NBV | WS11 8XW | SUPPLIER | Not set | ENV0004173C | Asset | 890025926 |
| DE | Environment Agency | 20-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-YOR-FCRM OPS EY-Field LH&H | BRIGGS EQUIPMENT UK LTD | 1001668339 | £115,234.90 | OTHER COSTS | WS11 8XW | SUPPLIER | Not set | Not set | Expense | 890025926 |
| DE | Environment Agency | 29-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA STA-CNS-DGFS-Contracts and Risk | BRIGGS EQUIPMENT UK LTD | 1001670395 | £327,074.47 | OTHER COSTS | WS11 8XW | SUPPLIER | Not set | Not set | Expense | 890025926 |
| DE | Environment Agency | 16-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | BRIGHTON & HOVE CITY COUNCIL | 1001667852 | £41,192.32 | GRANTS | BN3 2SR | LOCAL AUTHORITIES | Not set | ENVRMAGIA0013C | Expense | 684738876 |
| DE | Environment Agency | 16-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-ER-CC&M-Chemicals Prog Delivery | BRITISH GEOLOGICAL SURVEY | 2001002594 | £62,822.40 | TANGIBLE NBV | NG12 5GG | OGD | Not set | ENV0007750C | Asset | 287 461 957 |
| DE | Environment Agency | 21-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA FCRM Dir-ISS-DDE | BUILT INTELLIGENCE LTD | 1001668673 | £57,600.00 | FEES AND COMMISSIONS | BA20 2FG | SUPPLIER | Not set | ENV6008398R | Expense | 172429407 |
| DE | Environment Agency | 15-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001667530 | £71,854.46 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | Not set | Expense | 725440254 |
| DE | Environment Agency | 16-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GPM-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001667596 | £305,820.07 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | ENV6005499R | Expense | 725440254 |
| DE | Environment Agency | 29-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GPM-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001670288 | £33,050.79 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | ENV6005499R | Expense | 725440254 |
| DE | Environment Agency | 14-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Integrated Services | CACI LTD | 1001667358 | £100,894.80 | FEES AND COMMISSIONS | BS1 6PL | SUPPLIER | Not set | ENV0004280R | Expense | 38 060 9841 |
| DE | Environment Agency | 14-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-PSO CKW | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1001667332 | £42,481.15 | FEES AND COMMISSIONS | HX5 9JR | THIRD PARTY | Not set | Not set | Expense | 18 4314761 |
| DE | Environment Agency | 16-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1001667816 | £92,264.00 | GRANTS | HX1 1TP | THIRD PARTY | Not set | ENVRMAGIA0008C | Expense | 18 4314761 |
| DE | Environment Agency | 12-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001666751 | £151,656.10 | GRANTS - PROJECTS | CT1 1YW | SUPPLIER | Not set | ENVIMSO000702 | Expense | Not set |
| DE | Environment Agency | 19-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | CANTERBURY CITY COUNCIL | 1001667867 | £43,620.00 | FEES AND COMMISSIONS | CT1 1YW | SUPPLIER | Not set | ENV6008022R | Expense | Not set |
| DE | Environment Agency | 15-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | CARNELL SUPPORT SERVICES LTD | 1001667506 | £86,705.74 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV7007401R | Expense | GB257513302 |
| DE | Environment Agency | 14-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-ER-CC&M-Chemicals Prog Delivery | CEFAS | 2001002587 | £261,000.00 | TANGIBLE NBV | NR33 0HT | SUPPLIER | Not set | ENV0007750C | Asset | GB 888 8001 81 |
| DE | Environment Agency | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-SAME-Asset Operation Services | CERTAS ENERGY UK LTD | 1001666459 | £114,819.00 | TRANSPORT & PLANT | WA3 6XG | SUPPLIER | ESPO REF C22214 | Not set | Expense | 84428 3419 |
| DE | Environment Agency | 16-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CH2M HILL UK | 1001667662 | £290,090.58 | TANGIBLE NBV | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002893 | Asset | Not set |
| DE | Environment Agency | 19-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001667941 | £324,440.52 | GRANTS - PROJECTS | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382 | Expense | Not set |
| DE | Environment Agency | 23-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001669117 | £439,750.84 | GRANTS - PROJECTS | SW1P 2AL | SUPPLIER | Not set | ENV0005258C | Expense | Not set |
| DE | Environment Agency | 08-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001666034 | £55,947.25 | TANGIBLE NBV | BL8 1AR | CIS SUPPLIER | Not set | ENV0004416C | Asset | GB927393104 |
| DE | Environment Agency | 09-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | CHEETHAM HILL CONSTRUCTION LTD | 1001666336 | £54,356.36 | FEES AND COMMISSIONS | BL8 1AR | CIS SUPPLIER | Not set | ENV6007375R | Expense | GB927393104 |
| DE | Environment Agency | 12-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | CHEETHAM HILL CONSTRUCTION LTD | 1001666764 | £35,459.89 | FEES AND COMMISSIONS | BL8 1AR | CIS SUPPLIER | Not set | ENV6007375R | Expense | GB927393104 |
| DE | Environment Agency | 28-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM-Flood Resilience | CHEETHAM HILL CONSTRUCTION LTD | 1001670257 | £36,377.12 | FEES AND COMMISSIONS | BL8 1AR | CIS SUPPLIER | Not set | ENV7008047R | Expense | GB927393104 |
| DE | Environment Agency | 30-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-EPE-Environment Programme | CHEETHAM HILL CONSTRUCTION LTD | 1001670759 | £34,512.08 | FEES AND COMMISSIONS | BL8 1AR | CIS SUPPLIER | Not set | ENV6008410R | Expense | GB927393104 |
| DE | Environment Agency | 16-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | CHICHESTER DISTRICT COUNCIL | 1001667630 | £250,000.00 | GRANTS | PO19 1TY | LOCAL AUTHORITIES | Not set | ENVRMAGIA0013C | Expense | 193548138 |
| DE | Environment Agency | 26-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | CORSERV SOLUTIONS LTD | 1001669527 | £31,525.92 | FEES AND COMMISSIONS | TR16 5EH | CIS SUPPLIER | Not set | ENV6005449R | Expense | GB135535518 |
| DE | Environment Agency | 22-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | CPC CIVILS LTD | 1001668877 | £145,766.40 | TANGIBLE NBV | B94 6NW | CIS SUPPLIER | Not set | ENV0007491C | Asset | GB175632004 |
| DE | Environment Agency | 22-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-DCS-Mgt | DARTMOOR NATIONAL PARK AUTHORITY | 1001668887 | £47,112.94 | FEES AND COMMISSIONS | TQ13 9JQ | LOCAL AUTHORITIES | Not set | ENV0005939C | Expense | Not set |
| DE | Environment Agency | 02-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001665003 | £31,829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DE | Environment Agency | 08-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001666083 | £39,741.74 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DE | Environment Agency | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001666406 | £31,829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DE | Environment Agency | 27-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001669883 | £50,927.71 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DE | Environment Agency | 29-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001670325 | £31,829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DE | Environment Agency | 23-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FISH | EA E and B-NP-F&N-Partnerships | DEPARTMENT FOR SCIENCE, INNOVATION & TECHNOLOGY | 2001002607 | £48,387.55 | OTHER COSTS | SW1A 2BQ | SUPPLIER | Not set | ENV6001316R | Expense | Not set |
| DE | Environment Agency | 07-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | DODDINGTON FARMS LLP | 1001665639 | £98,593.93 | OTHER COSTS | LN6 4RU | SUPPLIER | Not set | ENV6005726R | Expense | 858 1781 85 |
| DE | Environment Agency | 15-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | DONCASTER EAST INTERNAL DRAINAGE BOARD | 1001667570 | £269,194.40 | GRANTS | LN11 8UU | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DE | Environment Agency | 30-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | DRAX (UK) LTD | 1001670663 | £67,237.99 | OTHER COSTS | SG6 1UG | SUPPLIER | Not set | ENV6008485R | Expense | Not set |
| DE | Environment Agency | 19-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LIMITED | 1001667961 | £67,607.38 | FEES AND COMMISSIONS | NG17 2JZ | SUPPLIER | Not set | ENV6007251R | Expense | Not set |
| DE | Environment Agency | 07-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001665859 | £236,359.48 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV6007250R | Expense | 646710631 |
| DE | Environment Agency | 09-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001666323 | £73,685.29 | TANGIBLE NBV | NG172JZ | CIS SUPPLIER | Not set | ENV0008023C | Asset | 646710631 |
| DE | Environment Agency | 12-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001666696 | £463,391.96 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV6007250R | Expense | 646710631 |
| DE | Environment Agency | 26-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001669460 | £434,814.04 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV6007250R | Expense | 646710631 |
| DE | Environment Agency | 26-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001669511 | £63,763.15 | TANGIBLE NBV | NG172JZ | CIS SUPPLIER | Not set | ENV0006131C | Asset | 646710631 |
| DE | Environment Agency | 29-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA Ops-WC-Mgt | EDF ENERGY PLC | 1001670357 | £1,768,387.39 | UTILITIES | EX1 3UT | SUPPLIER | Not set | Not set | Expense | 523041202 |
| DE | Environment Agency | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001666238 | £112,108.38 | TRANSPORT & PLANT | TW20 9FB | SUPPLIER | Not set | Not set | Expense | 215557314 |
| DE | Environment Agency | 23-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001669282 | £76,969.46 | TRANSPORT & PLANT | BS99 7PP | SUPPLIER | Not set | ENVHORES00187 | Expense | 215557314 |
| DE | Environment Agency | 13-Jan-2026 | INC - RECEIPT OF FEES AND CHARGES - EPR-INSTALLATIONS - VARIATIONS | EA Ops-GPM-Permitting-IPS | ENVIRO SKIP HIRE LTD | 1001666911 | £41,494.00 | GRANTS - PROJECTS | CW11 3WL | SUPPLIER | Not set | Not set | Revenue | Not set |
| DE | Environment Agency | 29-Jan-2026 | INC - RECEIPT OF FEES AND CHARGES - EPR-INSTALLATIONS - APPLICATIONS | EA Ops-GPM-Permitting-IPS | ENVIROO PROJECT CO LTD | 120598 | £32,193.40 | GRANTS - PROJECTS | WC2H 9JQ | CUSTOMER | Not set | Not set | Revenue | Not set |
| DE | Environment Agency | 13-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | ESH CONSTRUCTION LTD | 1001666980 | £52,544.18 | FEES AND COMMISSIONS | DH6 5PF | CIS SUPPLIER | Not set | ENV6007376R | Expense | 177995292 |
| DE | Environment Agency | 07-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-ISS-DDE | ESRI UK LTD | 1001665801 | £27,066.08 | INFORMATION TECHNOLOGY | HP21 7QG | SUPPLIER | Not set | Not set | Expense | 787430791 |
| DE | Environment Agency | 15-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA STA-ST-Chief Data Officer | ESRI UK LTD | 1001667582 | £125,693.86 | OTHER COSTS | HP21 7QG | SUPPLIER | Not set | ENVHOEV141507 | Expense | 787430791 |
| DE | Environment Agency | 06-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Field Mole | FAIRFIELD CONTROL SYSTEMS LTD | 1001665322 | £84,654.46 | FEES AND COMMISSIONS | DN22 7WF | CIS SUPPLIER | Not set | ENV6007467R | Expense | GB458138724 |
| DE | Environment Agency | 16-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-FCRM OPS Lower-Field Loddon & Jubilee | FAIRFIELD CONTROL SYSTEMS LTD | 1001667622 | £509,407.49 | FEES AND COMMISSIONS | DN22 7WF | CIS SUPPLIER | Not set | ENV6007792R | Expense | GB458138724 |
| DE | Environment Agency | 23-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | FAIRFIELD CONTROL SYSTEMS LTD | 1001669263 | £422,894.82 | TANGIBLE NBV | DN22 7WF | CIS SUPPLIER | Not set | ENV0003705C | Asset | GB458138724 |
| DE | Environment Agency | 28-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | FAIRFIELD CONTROL SYSTEMS LTD | 1001670241 | £58,589.56 | GRANTS - PROJECTS | DN22 7WF | CIS SUPPLIER | Not set | ENVIMTH000887 | Expense | GB458138724 |
| DE | Environment Agency | 28-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-NP-F&N-Biodiversity | FENLAND SOIL LTD | 1001670226 | £33,575.95 | GRANTS - PROJECTS | CB7 5GR | SUPPLIER | Not set | ENV0005571C | Expense | GB416617205 |
| DE | Environment Agency | 14-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | FLOOD CONTROL NI LTD. | 1001667226 | £50,839.63 | TANGIBLE NBV | BT19 7QT | CIS SUPPLIER | Not set | ENV0002427C | Asset | Not set |
| DE | Environment Agency | 29-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA STA-CNS-DGFS-Holding Account | FRAIKIN LTD | 1001670286 | £435,127.86 | TRANSPORT & PLANT | CV3 4FJ | CUSTOMER | Not set | Not set | Expense | Not set |
| DE | Environment Agency | 30-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | FUGRO GB LTD | 1001670626 | £96,983.35 | FEES AND COMMISSIONS | OX10 9RB | SUPPLIER | Not set | ENVIMAN002290R | Expense | GB579345984 |
| DE | Environment Agency | 12-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001666761 | £97,879.63 | TANGIBLE NBV | UB8 2AD | CIS SUPPLIER | Not set | ENV0005853C | Asset | GB223413506 |
| DE | Environment Agency | 20-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001668284 | £91,572.05 | TANGIBLE NBV | UB8 2AD | CIS SUPPLIER | Not set | ENV0006131C | Asset | GB223413506 |
| DE | Environment Agency | 23-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001669308 | £192,675.86 | TANGIBLE NBV | UB8 2AD | CIS SUPPLIER | Not set | ENV0002924C | Asset | GB223413506 |
| DE | Environment Agency | 21-Jan-2026 | 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 | 1001668632 | £27,600.00 | GRANTS - PROJECTS | SA19 9BG | 3RD SECTOR SUPPLIER | Not set | ENVWLB00598C | Expense | GB580155450 |
| DE | Environment Agency | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Holding Account | GAP GROUP LTD | 1001666440 | £625,190.32 | TRANSPORT & PLANT | NE11 9HF | SUPPLIER | Not set | Not set | Expense | 2597 931 07 |
| DE | Environment Agency | 12-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | GAP GROUP LTD | 1001666568 | £349,943.40 | TRANSPORT & PLANT | NE11 9HF | SUPPLIER | Not set | ENVHORES00187 | Expense | 2597 931 07 |
| DE | Environment Agency | 15-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | GLENDALE COUNTRYSIDE LTD | 1001667491 | £35,898.95 | FEES AND COMMISSIONS | PR7 4AT | CIS SUPPLIER | Not set | ENV6005452R | Expense | GB203324952 |
| DE | Environment Agency | 16-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Brue | GLENDALE COUNTRYSIDE LTD | 1001667623 | £70,599.88 | FEES AND COMMISSIONS | PR7 4AT | CIS SUPPLIER | Not set | ENV6008265R | Expense | GB203324952 |
| DE | Environment Agency | 27-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Brue | GLENDALE COUNTRYSIDE LTD | 1001669927 | £66,403.06 | FEES AND COMMISSIONS | PR7 4AT | CIS SUPPLIER | Not set | ENV6008265R | Expense | GB203324952 |
| DE | Environment Agency | 19-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-E&M-NECU-EI | GREYLIST TRACE LTD | 1001668119 | £30,000.00 | FEES AND COMMISSIONS | S13 9XB | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | Environment Agency | 06-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | GROUND CONTROL LTD | 1001665341 | £27,092.75 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6007081R | Expense | GB406427959 |
| DE | Environment Agency | 21-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | GROUND CONTROL LTD | 1001668649 | £78,148.73 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6004921R | Expense | GB406427959 |
| DE | Environment Agency | 26-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | GROUND CONTROL LTD | 1001669513 | £44,143.62 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6007078R | Expense | GB406427959 |
| DE | Environment Agency | 27-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | GROUND CONTROL LTD | 1001669929 | £201,224.17 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6003426R | Expense | GB406427959 |
| DE | Environment Agency | 30-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-Waterways-Assets | GROUND CONTROL LTD | 1001670733 | £106,429.31 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6004378R | Expense | GB406427959 |
| DE | Environment Agency | 26-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | GROUNDWORK EAST | 1001669360 | £66,000.00 | TANGIBLE NBV | AL9 5PE | SUPPLIER | Not set | ENV0008231C | Asset | 600 731 880 |
| DE | Environment Agency | 16-Jan-2026 | 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 | 1001667820 | £27,431.08 | GRANTS - PROJECTS | CO10 8LY | SUPPLIER | Not set | ENV0007716C | Expense | GB831487324 |
| DE | Environment Agency | 23-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement | HAFREN DYFRDWY | 1001669275 | £58,843.54 | FEES AND COMMISSIONS | LL14 4EH | SUPPLIER | Not set | Not set | Expense | GB03527628 |
| DE | Environment Agency | 26-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement | HAFREN DYFRDWY | 1001669576 | £899,030.38 | FEES AND COMMISSIONS | LL14 4EH | SUPPLIER | Not set | Not set | Expense | GB03527628 |
| DE | Environment Agency | 14-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001667215 | £87,247.16 | GRANTS - PROJECTS | W6 7EF | SUPPLIER | Not set | ENV0000300C | Expense | GB624 2989 20 |
| DE | Environment Agency | 21-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001668587 | £56,714.84 | GRANTS - PROJECTS | WR5 2JG | SUPPLIER | Not set | ENVIMSE500177 | Expense | GB624 2989 20 |
| DE | Environment Agency | 16-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001667837 | £176,249.00 | GRANTS | PO9 2AX | SUPPLIER | Not set | ENVRMAGIA0013C | Expense | GB 108 3814 80 |
| DE | Environment Agency | 08-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA STA-ST-Chief Data Officer | HAYMARKET MEDIA GROUP LTD | 1001666121 | £82,740.00 | OTHER COSTS | TW1 3SP | SUPPLIER | Subs | ENVHOEV141505 | Expense | GB 232 5842 72 |
| DE | Environment Agency | 09-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-CS-MI&I-SMPDS | HAYS | 1001666206 | £121,250.05 | TANGIBLE NBV | KT3 4JQ | CIS SUPPLIER | C13156 | ENVWLB00447C | Asset | Not set |
| DE | Environment Agency | 16-Jan-2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA E and B-ER-W&R-Digital Waste Tracking | HAYS SPECIALIST RECRUITMENT LTD | 1001667841 | £97,368.83 | AGENCY STAFF | CF10 5BT | CIS SUPPLIER | 33429 | Not set | Expense | GB773695871 |
| DE | Environment Agency | 15-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | HERTFORDSHIRE & MIDDLESEX WILDLIFE TRUST | 1001667513 | £26,400.00 | GRANTS - PROJECTS | AL3 4SN | THIRD PARTY | Not set | ENV0008686C | Expense | GB366927606 |
| DE | Environment Agency | 16-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | HERTFORDSHIRE & MIDDLESEX WILDLIFE TRUST | 1001667850 | £27,600.00 | GRANTS - PROJECTS | AL3 4SN | THIRD PARTY | Not set | ENV0008225C | Expense | GB366927606 |
| DE | Environment Agency | 09-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-SP-Eng-Engagement Strategy Hub | HM LAND REGISTRY | 1001666272 | £27,620.92 | FEES AND COMMISSIONS | CH41 6DU | THIRD PARTY | Not set | Not set | Expense | 888818153 |
| DE | Environment Agency | 27-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COMPENSATION | EA Ops-KSL-Mgt | HOBBS PARKER PROPERTY CONSULTANTS LLP | 4001002658 | £36,000.00 | OTHER COSTS | TN24 0HB | CUSTOMER | Not set | ENV6007301R | Expense | 871692296 |
| DE | Environment Agency | 26-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-SAME-Engineering Standards | HR WALLINGFORD LTD | 1001669579 | £112,946.40 | FEES AND COMMISSIONS | OX10 8BA | SUPPLIER | 10004313 | Not set | Expense | 570 0397 52 |
| DE | Environment Agency | 19-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMAC-PMO | ICF CONSULTING SERVICES LTD | 1001667969 | £92,543.38 | TANGIBLE NBV | EC2R 8HP | SUPPLIER | S2454 | ENV0007707C | Asset | 927 4872 86 |
| DE | Environment Agency | 28-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-RMC-Monitoring-FoNT Programme | INTERCITY TECHNOLOGY LTD | 1001670136 | £34,189.26 | UTILITIES | B1 1QP | SUPPLIER | Not set | Not set | Expense | GB 417088645 |
| DE | Environment Agency | 15-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | ISLE OF AXHOLME & NORTH NOTTS WATER LEVEL MANAGEMENT BOARD | 1001667443 | £32,504.80 | GRANTS | LN11 8UU | SUPPLIER | Not set | ENV0006083C | Expense | 856673089 |
| DE | Environment Agency | 12-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001666682 | £140,512.54 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0004622C | Asset | GB 904443249 |
| DE | Environment Agency | 14-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001667289 | £65,672.59 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005849C | Asset | GB 904443249 |
| DE | Environment Agency | 15-Jan-2026 | 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. | 1001667462 | £420,803.32 | GRANTS - PROJECTS | IP15LT | CIS SUPPLIER | Not set | ENV0001502C | Expense | GB 904443249 |
| DE | Environment Agency | 15-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001667479 | £145,304.53 | FEES AND COMMISSIONS | IP1 5LT | CIS SUPPLIER | Not set | ENV6007582R | Expense | GB 904443249 |
| DE | Environment Agency | 16-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001667800 | £358,975.79 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005276C | Asset | GB 904443249 |
| DE | Environment Agency | 19-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001668037 | £313,262.62 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0003384C | Asset | GB 904443249 |
| DE | Environment Agency | 21-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001668730 | £61,719.32 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0008491C | Asset | GB 904443249 |
| DE | Environment Agency | 26-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001669375 | £771,644.28 | FEES AND COMMISSIONS | IP1 5LT | CIS SUPPLIER | Not set | ENVIMAN002955R | Expense | GB 904443249 |
| DE | Environment Agency | 27-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001669661 | £80,305.18 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005053C | Asset | GB 904443249 |
| DE | Environment Agency | 28-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001670084 | £838,359.43 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0004621C | Asset | GB 904443249 |
| DE | Environment Agency | 29-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001670391 | £81,778.61 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0003385C | Asset | GB 904443249 |
| DE | Environment Agency | 16-Jan-2026 | 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. | 4001002648 | £192,218.82 | GRANTS - PROJECTS | IP15LT | CIS SUPPLIER | Not set | ENVIMMI001615 | Expense | GB 904443249 |
| DE | Environment Agency | 02-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001664929 | £75,828.54 | GRANTS - PROJECTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0001397C | Expense | GB624298920 |
| DE | Environment Agency | 05-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | JACOBS UK LTD | 1001665031 | £98,909.15 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV6007290R | Expense | GB624298920 |
| DE | Environment Agency | 06-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001665228 | £171,540.76 | GRANTS - PROJECTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000489C | Expense | GB624298920 |
| DE | Environment Agency | 07-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001665734 | £142,215.40 | GRANTS - PROJECTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000147C | Expense | GB624298920 |
| DE | Environment Agency | 08-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001665917 | £64,841.72 | GRANTS - PROJECTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0002517C | Expense | GB624298920 |
| DE | Environment Agency | 09-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001666255 | £33,511.09 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENVFCPSI00425B01C | Asset | GB624298920 |
| DE | Environment Agency | 12-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACOBS UK LTD | 1001666730 | £73,272.74 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0008023C | Asset | GB624298920 |
| DE | Environment Agency | 13-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-Research | JACOBS UK LTD | 1001667072 | £47,962.56 | GRANTS - PROJECTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0005549C | Expense | GB624298920 |
| DE | Environment Agency | 13-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GPM-Permitting-Central | JACOBS UK LTD | 1001667075 | £26,386.20 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV6007933R | Expense | GB624298920 |
| DE | Environment Agency | 14-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001667327 | £100,723.29 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0003200C | Asset | GB624298920 |
| DE | Environment Agency | 16-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001667608 | £28,067.17 | GRANTS - PROJECTS | RG1 8DQ | CIS SUPPLIER | Not set | ENV0004670C | Expense | GB624298920 |
| DE | Environment Agency | 20-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-PPD-North | JACOBS UK LTD | 1001668341 | £173,132.58 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DE | Environment Agency | 21-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PPD-East SE | JACOBS UK LTD | 1001668593 | £82,773.32 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV6004349R | Expense | GB624298920 |
| DE | Environment Agency | 22-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-E&M-EMR-CCTRS | JACOBS UK LTD | 1001668901 | £112,184.42 | FEES AND COMMISSIONS | M15 4GU | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DE | Environment Agency | 23-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM-Programme | JACOBS UK LTD | 1001669054 | £34,907.34 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7006114R | Expense | GB624298920 |
| DE | Environment Agency | 23-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-ISS-ICI | JACOBS UK LTD | 1001669104 | £186,044.92 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7000089R | Expense | GB624298920 |
| DE | Environment Agency | 26-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-NW | JACOBS UK LTD | 1001669422 | £157,207.61 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7002360R | Expense | GB624298920 |
| DE | Environment Agency | 27-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LDN-Mgt | JACOBS UK LTD | 1001669729 | £32,332.48 | GRANTS - PROJECTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0004182C | Expense | GB624298920 |
| DE | Environment Agency | 28-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JACOBS UK LTD | 1001670094 | £31,817.58 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0007435C | Asset | GB624298920 |
| DE | Environment Agency | 28-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001670150 | £146,906.05 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0000714C | Asset | GB624298920 |
| DE | Environment Agency | 29-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001670399 | £97,336.63 | GRANTS - PROJECTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB624298920 |
| DE | Environment Agency | 30-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | JACOBS UK LTD | 1001670630 | £30,909.26 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DE | Environment Agency | 30-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001670666 | £181,897.04 | GRANTS - PROJECTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0004583C | Expense | GB624298920 |
| DE | Environment Agency | 22-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JACOBS UK LTD. | 1001668891 | £26,270.89 | TANGIBLE NBV | SE1 2QG | SUPPLIER | Not set | ENV0005831C | Asset | Not set |
| DE | Environment Agency | 23-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-E&R-Strategic Delivery Projects | JACOBS UK LTD. | 1001669270 | £53,413.47 | TANGIBLE NBV | SE1 2QG | SUPPLIER | Not set | ENVFCPIM001086B00C | Asset | Not set |
| DE | Environment Agency | 28-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-E&R-Strategic Delivery Projects | JACOBS UK LTD. | 1001670259 | £39,967.91 | TANGIBLE NBV | SE1 2QG | SUPPLIER | Not set | ENVFCPIM001086B00C | Asset | Not set |
| DE | Environment Agency | 29-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PPD-East SE | JACOBS UK LTD. | 1001670427 | £31,408.27 | FEES AND COMMISSIONS | SE1 2QG | SUPPLIER | Not set | ENV7007410R | Expense | Not set |
| DE | Environment Agency | 26-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001669490 | £41,563.46 | TANGIBLE NBV | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE790514 | Asset | 169090978 |
| DE | Environment Agency | 28-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PPD-North | JBA BENTLEY LTD | 1001670219 | £165,884.65 | TANGIBLE NBV | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE000195 | Asset | 169090978 |
| DE | Environment Agency | 08-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JBA CONSULTING | 1001666065 | £25,183.20 | GRANTS - PROJECTS | BD23 3FD | SUPPLIER | Not set | ENV0004359C | Expense | 665300941 |
| DE | Environment Agency | 14-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-ISS-ICI | JBA CONSULTING | 1001667128 | £35,102.40 | FEES AND COMMISSIONS | BD23 3FD | SUPPLIER | Not set | ENVFCPSNA00549B00R | Expense | 665300941 |
| DE | Environment Agency | 12-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA CONSULTING. | 1001666485 | £58,820.23 | GRANTS - PROJECTS | BD23 3FD | SUPPLIER | Not set | ENV0005856C | Expense | GB665300941 |
| DE | Environment Agency | 20-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-PSO Notts & Tidal Trent | JEREMY BENN ASSOCIATES LIMITED. | 1001668333 | £91,905.37 | FEES AND COMMISSIONS | BD23 3FD | SUPPLIER | Not set | ENV6006924R | Expense | Not set |
| DE | Environment Agency | 06-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001665180 | £91,479.83 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENV7004615R | Expense | 665 3009 41 |
| DE | Environment Agency | 15-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001667480 | £113,795.98 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENV7004541R | Expense | 665 3009 41 |
| DE | Environment Agency | 16-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001667801 | £38,955.71 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0001396C | Asset | 665 3009 41 |
| DE | Environment Agency | 20-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001668291 | £207,276.78 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0005312C | Asset | 665 3009 41 |
| DE | Environment Agency | 21-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001668479 | £200,022.10 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0004542C | Asset | 665 3009 41 |
| DE | Environment Agency | 22-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001668806 | £86,277.15 | GRANTS - PROJECTS | BD23 3AE | SUPPLIER | Not set | ENV0005242C | Expense | 665 3009 41 |
| DE | Environment Agency | 26-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-ISS-Aurora | JEREMY BENN ASSOCIATES LTD | 1001669376 | £97,858.93 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENV6008134R | Expense | 665 3009 41 |
| DE | Environment Agency | 27-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001669662 | £151,352.60 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0003243C | Asset | 665 3009 41 |
| DE | Environment Agency | 28-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001670085 | £53,028.83 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENV7004615R | Expense | 665 3009 41 |
| DE | Environment Agency | 19-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JN BENTLEY LTD | 1001668022 | £63,794.12 | TANGIBLE NBV | BD23 2QR | THIRD PARTY | Not set | ENV0008342C | Asset | GB395739437 |
| DE | Environment Agency | 30-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JN BENTLEY LTD | 1001670732 | £38,898.22 | TANGIBLE NBV | BD23 2QR | THIRD PARTY | Not set | ENV0004715C | Asset | GB395739437 |
| DE | Environment Agency | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA STA-ST-Chief Data Officer | JOHN WILEY & SONS LTD | 1001666296 | £47,903.36 | OTHER COSTS | PO19 8SQ | SUPPLIER | SUBS | ENVHOEV141505 | Expense | 376766987 |
| DE | Environment Agency | 14-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001667211 | £49,856.74 | FEES AND COMMISSIONS | BN5 9XQ | CIS SUPPLIER | Not set | ENV7005105R | Expense | GB315857150 |
| DE | Environment Agency | 27-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS East-Asset Perf Ouse Pev | JT MACKLEY & CO LTD | 1001669913 | £29,930.87 | FEES AND COMMISSIONS | BN5 9XQ | CIS SUPPLIER | Not set | ENV6006591R | Expense | GB315857150 |
| DE | Environment Agency | 22-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA STA-P&A-Learning and Development | KIELDER NEWPORT WEST LTD | 1001668807 | £83,398.37 | TRAINING | DL8 1AF | SUPPLIER | Not set | ENVHOL&D00003 | Expense | Not set |
| DE | Environment Agency | 29-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA STA-P&A-Learning and Development | KIELDER NEWPORT WEST LTD | 1001670393 | £45,574.39 | TRAINING | DL8 1AF | SUPPLIER | Not set | ENVHOL&D00003 | Expense | Not set |
| DE | Environment Agency | 26-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER CONSTRUCTION LTD | 1001669599 | £2,760,241.86 | TANGIBLE NBV | M503XP | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | GB438590270 |
| DE | Environment Agency | 07-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001665619 | £97,785.82 | GRANTS - PROJECTS | M2 2EE | SUPPLIER | Not set | ENV0003104C | Expense | 1055 40018 |
| DE | Environment Agency | 08-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-PPD-Mids SW | KIER INTERGRATED SERVICES LTD | 1001665955 | £185,647.20 | FEES AND COMMISSIONS | M2 2EE | SUPPLIER | Not set | ENV7002359R | Expense | 1055 40018 |
| DE | Environment Agency | 15-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001667584 | £3,530,424.94 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
| DE | Environment Agency | 16-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001667690 | £27,212.36 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
| DE | Environment Agency | 21-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001668638 | £279,143.46 | GRANTS - PROJECTS | M2 2EE | SUPPLIER | Not set | ENV0000343C | Expense | 1055 40018 |
| DE | Environment Agency | 21-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001668711 | £516,720.15 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0001197C | Asset | 1055 40018 |
| DE | Environment Agency | 23-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001669233 | £293,966.03 | GRANTS - PROJECTS | SG19 2BD | SUPPLIER | Not set | ENV0000727C | Expense | 1055 40018 |
| DE | Environment Agency | 26-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001669341 | £69,008.42 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | ENV0004097C | Asset | 1055 40018 |
| DE | Environment Agency | 26-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001669523 | £50,173.85 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0002496C | Asset | 1055 40018 |
| DE | Environment Agency | 27-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001669748 | £197,715.64 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | ENV0004970C | Asset | 1055 40018 |
| DE | Environment Agency | 27-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001669905 | £172,844.84 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0004444C | Asset | 1055 40018 |
| DE | Environment Agency | 28-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001670089 | £58,405.96 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | ENV0004369C | Asset | 1055 40018 |
| DE | Environment Agency | 29-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001670355 | £87,950.27 | GRANTS - PROJECTS | M2 2EE | SUPPLIER | Not set | ENV0005947C | Expense | 1055 40018 |
| DE | Environment Agency | 30-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001670846 | £55,693.27 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | ENV0005851C | Asset | 1055 40018 |
| DE | Environment Agency | 26-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | KNEPP WILDLAND FOUNDATION | 1001669411 | £48,101.25 | OTHER COSTS | RH13 8LJ | THIRD PARTY | Not set | ENV6005726R | Expense | Not set |
| DE | Environment Agency | 26-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - MANAGEMENT TRAINING | EA STA-P&A-Learning and Development | KPMG LLP | 1001669381 | £43,351.42 | TRAINING | E14 5GL | SUPPLIER | Not set | ENVHOL&D00002 | Expense | GB791788859 |
| DE | Environment Agency | 21-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | LANCASTER UNIVERSITY | 1001668480 | £30,723.00 | FEES AND COMMISSIONS | LA1 4YW | CUSTOMER | Not set | Not set | Expense | 604609849 |
| DE | Environment Agency | 08-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | LAND & WATER SERVICES LTD | 1001666033 | £110,206.08 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6007537R | Expense | GB880055431 |
| DE | Environment Agency | 12-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | LAND & WATER SERVICES LTD | 1001666763 | £158,804.24 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6006599R | Expense | GB880055431 |
| DE | Environment Agency | 16-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | LAND & WATER SERVICES LTD | 1001667626 | £335,541.36 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6007537R | Expense | GB880055431 |
| DE | Environment Agency | 20-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | LAND & WATER SERVICES LTD | 1001668308 | £27,917.54 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6007074R | Expense | GB880055431 |
| DE | Environment Agency | 20-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-WMD-FCRM OPS West-Mgt | LAND RECOVERY RAIL LTD | 1001668266 | £45,065.22 | OTHER COSTS | CW1 5RQ | SUPPLIER | Not set | ENVREMI002026 | Expense | GB107686792 |
| DE | Environment Agency | 22-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-IM&R-R&R-Mobile Assets | LAND RECOVERY RAIL LTD | 1001668856 | £54,407.15 | OTHER COSTS | CW1 5RQ | SUPPLIER | Not set | ENV6001959R | Expense | GB107686792 |
| DE | Environment Agency | 27-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-ISS-ICI | LEIDOS INNOVATIONS UK LTD | 1001669752 | £896,077.42 | TANGIBLE NBV | G3 8EP | SUPPLIER | Not set | ENVFCPIM00922B00C | Asset | 945 6539 84 |
| DE | Environment Agency | 23-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Labs-Mgt | LGC STANDARDS PROFICIENCY TESTING | 1001669101 | £66,956.64 | FEES AND COMMISSIONS | BL9 0AP | SUPPLIER | Not set | Not set | Expense | 6740 56721 |
| DE | Environment Agency | 29-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-LNA-EPE-Environment Programme | LINCOLNSHIRE COUNTY COUNCIL | 1001670279 | £84,000.00 | OTHER COSTS | LN1 1GJ | SUPPLIER | Not set | ENV70080803R | Expense | GB 129392355 |
| DE | Environment Agency | 15-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | LINDSEY MARSH DRAINAGE BOARD | 1001667482 | £401,748.80 | GRANTS | LN11 8UU | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DE | Environment Agency | 22-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-ER-CC&M-Chemicals Prog Delivery | LIVERPOOL JOHN MOORES UNIVERSITY | 1001668885 | £33,600.00 | TANGIBLE NBV | L2 2QP | SUPPLIER | Not set | ENV0007750C | Asset | GB945680393 |
| DE | Environment Agency | 13-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | LONDON BOROUGH OF RICHMOND UPON THAMES | 1001666788 | £75,000.00 | TANGIBLE NBV | TW1 3BZ | THIRD PARTY | Not set | ENV0008548C | Asset | 222806976 |
| DE | Environment Agency | 16-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF WALTHAM FOREST | 1001667838 | £344,621.00 | GRANTS - PROJECTS | E17 4JA | THIRD PARTY | Not set | ENVIMSENTLLA1 | Expense | 248212866 |
| DE | Environment Agency | 13-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Swale | LOWER MEDWAY INTERNAL DRAINAGE BOARD | 1001666904 | £99,600.00 | FEES AND COMMISSIONS | ME10 5BH | SUPPLIER | Not set | ENVRESE100098 | Expense | 204 046 219 |
| DE | Environment Agency | 26-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-KSL-FCRM OPS East Kent-Mgt | LOWER MEDWAY INTERNAL DRAINAGE BOARD | 1001669473 | £42,767.00 | UTILITIES | ME10 5BH | SUPPLIER | Not set | Not set | Expense | 204 046 219 |
| DE | Environment Agency | 22-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | LOWTHER FORESTRY GROUP LTD | 1001668876 | £36,343.10 | FEES AND COMMISSIONS | CA10 2HH | CIS SUPPLIER | Not set | ENV6003746R | Expense | GB698065485 |
| DE | Environment Agency | 26-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001669514 | £82,951.43 | FEES AND COMMISSIONS | CA10 2HH | CIS SUPPLIER | Not set | ENVFRAINC009 | Expense | GB698065485 |
| DE | Environment Agency | 28-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | LOWTHER FORESTRY GROUP LTD | 1001670244 | £312,795.96 | FEES AND COMMISSIONS | CA10 2HH | CIS SUPPLIER | Not set | ENV6007262R | Expense | GB698065485 |
| DE | Environment Agency | 15-Jan-2026 | 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 | 1001667507 | £33,302.84 | GRANTS - PROJECTS | WR9 0NX | SUPPLIER | Not set | ENVIMSW002064 | Expense | Not set |
| DE | Environment Agency | 16-Jan-2026 | EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS | EA FCRM Dir-SA-Mgt | MERSEY RIVERS TRUST | 1001667618 | £47,492.17 | GRANTS - PROJECTS | SK4 3GN | SUPPLIER | Not set | ENV0005827C | Expense | Not set |
| DE | Environment Agency | 14-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-ISS-ICI | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1001667180 | £49,561.20 | FEES AND COMMISSIONS | EC1N 8TS | SUPPLIER | Not set | ENVFCPAM00272B00R | Expense | GB859 1403 14 |
| DE | Environment Agency | 09-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GPM-Monitoring-FE | MICROWAVE TELEMETRY INC | 151716 | £110,505.69 | GRANTS - PROJECTS | Not set | SUPPLIER(1) | Not set | ENVWLB00598C | Expense | Not set |
| DE | Environment Agency | 19-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | MOTT MACDONALD LTD | 1001668014 | £57,074.08 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DE | Environment Agency | 20-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PPD-East SE | MOTT MACDONALD LTD | 1001668469 | £32,587.47 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | ENV6004349R | Expense | GB 523765636 |
| DE | Environment Agency | 22-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | MOTT MACDONALD LTD | 1001669037 | £72,993.83 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DE | Environment Agency | 26-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | MOTT MACDONALD LTD | 1001669361 | £107,797.21 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DE | Environment Agency | 26-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-ISS-EARR | MOTT MACDONALD LTD | 1001669362 | £34,630.64 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DE | Environment Agency | 27-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | MOTT MACDONALD LTD | 1001669715 | £102,984.92 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DE | Environment Agency | 30-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GPM-Permitting-Central | MOTT MACDONALD LTD | 1001670808 | £29,494.88 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | ENV6007933R | Expense | GB 523765636 |
| DE | Environment Agency | 19-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 1001667933 | £251,904.00 | TANGIBLE NBV | PL4 0YU | SUPPLIER | Not set | ENVIMSW002039 | Asset | 664361920 |
| DE | Environment Agency | 26-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-UKCFF | NATIONAL OCEANOGRAPHY CENTRE INNOVATIONS LTD | 1001669479 | £58,177.75 | FEES AND COMMISSIONS | SO143ZH | SUPPLIER | Not set | Not set | Expense | GB338548764 |
| DE | Environment Agency | 15-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA OPS-SHHRWG-MGT | NATURAL RESOURCES WALES | 2001002591 | £79,967.00 | FEES AND COMMISSIONS | CF24 0TP | CUSTOMER | Not set | Not set | Expense | 145153725 |
| DE | Environment Agency | 16-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | NEW FOREST DISTRICT COUNCIL | 1001667647 | £70,000.00 | GRANTS - PROJECTS | SO43 7PA | SUPPLIER | Not set | ENVIMSESDLLA1 | Expense | 189 4578 96 |
| DE | Environment Agency | 30-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | NIVUS LTD | 1001670828 | £30,158.40 | TANGIBLE NBV | CV32 7UJ | SUPPLIER | Not set | ENV0008075C | Asset | Not set |
| DE | Environment Agency | 19-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | NORTH EAST COTSWOLD FARMER CLUSTER CIC | 1001667930 | £101,966.00 | OTHER COSTS | OX7 5BH | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
| DE | Environment Agency | 30-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH LEVEL INTERNAL DRAINAGE BOARD | 3001000203 | £592,748.00 | GRANTS | PE6 0QE | SUPPLIER | Not set | ENVRMAGIA0004C | Expense | Not set |
| DE | Environment Agency | 30-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH LEVEL INTERNAL DRAINAGE BOARD | 3001000204 | £607,040.00 | GRANTS | PE6 0QE | SUPPLIER | Not set | ENVRMAGIA0004C | Expense | Not set |
| DE | Environment Agency | 16-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | NORTHUMBERLAND COUNTY COUNCIL | 1001667819 | £50,000.00 | GRANTS - PROJECTS | NE61 2EF | LOCAL AUTHORITIES | Not set | ENVIMNE640116 | Expense | 178 3682 22 |
| DE | Environment Agency | 14-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESERVOIR OPERATING AGREEMENTS | EA Ops-NEA-Env Mgt WLB Ops-Land & Water Kielder | NORTHUMBRIAN WATER | 1001667291 | £314,562.00 | OTHER COSTS | DH1 5FJ | CUSTOMER | Not set | Not set | Expense | 499980359 |
| DE | Environment Agency | 16-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-Env Mgt WLB Ops-Land & Water Kielder | NORTHUMBRIAN WATER | 1001667817 | £12,285,274.80 | BUILDING COSTS | DH1 5FJ | CUSTOMER | Not set | Not set | Expense | 499980359 |
| DE | Environment Agency | 12-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-ER-CC&M-Chemicals Prog Delivery | NORWEGIAN INSTITUTE FOR WATER RESEARCH | 151718 | £35,621.10 | TANGIBLE NBV | 0579 | SUPPLIER | Not set | ENV0007751C | Asset | Not set |
| DE | Environment Agency | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001666275 | £58,877.01 | TRANSPORT & PLANT | BA14 8QU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
| DE | Environment Agency | 20-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001668364 | £167,008.85 | TRANSPORT & PLANT | BA14 8QU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
| DE | Environment Agency | 21-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001668631 | £31,028.93 | TRANSPORT & PLANT | BA14 8QU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
| DE | Environment Agency | 26-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001669448 | £166,734.45 | TRANSPORT & PLANT | BA14 8QU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
| DE | Environment Agency | 27-Jan-2026 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA STA-CNS-DGFS-Contracts and Risk | NOVUNA VEHICLE SOLUTIONS | 1001669745 | £1,060,539.51 | PREPAYMENTS | BA14 8QU | SUPPLIER | Not set | Not set | Asset | GB 823824822 |
| DE | Environment Agency | 30-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001670688 | £26,737.21 | TRANSPORT & PLANT | BA14 8QU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
| DE | Environment Agency | 22-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001002603 | £106,428.41 | FEES AND COMMISSIONS | TW11 0LW | SUPPLIER | Not set | Not set | Expense | GB200429166 |
| DE | Environment Agency | 29-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GPM-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001002614 | £44,452.43 | FEES AND COMMISSIONS | TW11 0LW | SUPPLIER | Not set | ENV6005499R | Expense | GB200429166 |
| DE | Environment Agency | 13-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-NP-F&N-Estuaries and Coasts Plg | OCEAN & COASTAL FUTURES LTD | 1001667005 | £27,653.76 | GRANTS - PROJECTS | BS6 5AT | SUPPLIER | Not set | ENV0008002C | Expense | 405192324 |
| DE | Environment Agency | 07-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001665582 | £133,567.86 | BUILDING COSTS | IP28 6LG | SUPPLIER | Not set | ENVFRA16S069 | Expense | 823 8446 18 |
| DE | Environment Agency | 27-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Swale Ure & Nidd | OUSE & HUMBER DRAINAGE BOARD | 1001669709 | £96,640.99 | FEES AND COMMISSIONS | HU15 2FW | SUPPLIER | Not set | ENV6006557R | Expense | Not set |
| DE | Environment Agency | 28-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Swale Ure & Nidd | OUSE & HUMBER DRAINAGE BOARD | 1001670107 | £32,200.00 | FEES AND COMMISSIONS | HU15 2FW | SUPPLIER | Not set | ENV6006557R | Expense | Not set |
| DE | Environment Agency | 30-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Swale Ure & Nidd | OUSE & HUMBER DRAINAGE BOARD | 1001670623 | £39,407.44 | FEES AND COMMISSIONS | HU15 2FW | SUPPLIER | Not set | ENV6006557R | Expense | Not set |
| DE | Environment Agency | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-FoNT Programme | OVARRO TS LTD | 1001666308 | £82,443.00 | FEES AND COMMISSIONS | S21 4HL | SUPPLIER | Not set | ENVEBOLW40087B02R | Expense | GB296251382 |
| DE | Environment Agency | 02-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001664930 | £89,563.60 | GRANTS - PROJECTS | NE1 3PL | SUPPLIER | Not set | ENV0002573C | Expense | GB524461265 |
| DE | Environment Agency | 12-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001666748 | £40,808.13 | GRANTS - PROJECTS | NE1 3PL | SUPPLIER | Not set | ENV0002658C | Expense | GB524461265 |
| DE | Environment Agency | 14-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001667328 | £89,767.51 | GRANTS - PROJECTS | NE1 3PL | SUPPLIER | Not set | ENV0002804C | Expense | GB524461265 |
| DE | Environment Agency | 15-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001667548 | £67,352.16 | GRANTS - PROJECTS | NE1 3PL | SUPPLIER | Not set | ENV0000988C | Expense | GB524461265 |
| DE | Environment Agency | 16-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS W&N-Field Kettering | OVE ARUP & PARTNERS LTD | 1001667612 | £97,981.03 | FEES AND COMMISSIONS | NE1 3PL | SUPPLIER | Not set | ENV6008024R | Expense | GB524461265 |
| DE | Environment Agency | 19-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SA-Strategic Overview | OVE ARUP & PARTNERS LTD | 1001667884 | £173,590.89 | GRANTS - PROJECTS | NE1 3PL | SUPPLIER | Not set | ENV0005802C | Expense | GB524461265 |
| DE | Environment Agency | 20-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001668360 | £265,108.53 | GRANTS - PROJECTS | NE1 3PL | SUPPLIER | Not set | ENV0004305C | Expense | GB524461265 |
| DE | Environment Agency | 23-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001669105 | £436,948.73 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0005147C | Asset | GB524461265 |
| DE | Environment Agency | 26-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001669423 | £287,853.07 | GRANTS - PROJECTS | NE1 3PL | SUPPLIER | Not set | ENVIMMI001554 | Expense | GB524461265 |
| DE | Environment Agency | 27-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001669728 | £278,191.73 | GRANTS - PROJECTS | NE1 3PL | SUPPLIER | Not set | ENV0003646C | Expense | GB524461265 |
| DE | Environment Agency | 28-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001669964 | £38,617.76 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0004799C | Asset | GB524461265 |
| DE | Environment Agency | 28-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001670151 | £175,721.61 | GRANTS - PROJECTS | NE1 3PL | SUPPLIER | Not set | ENVIMMI001456 | Expense | GB524461265 |
| DE | Environment Agency | 29-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001670400 | £96,678.44 | GRANTS - PROJECTS | NE1 3PL | SUPPLIER | Not set | ENVIMAN002955 | Expense | GB524461265 |
| DE | Environment Agency | 30-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001670684 | £191,832.10 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0002694C | Asset | GB524461265 |
| DE | Environment Agency | 12-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA STA-CNS-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001666517 | £71,694.92 | TRANSPORT & PLANT | PL9 7HP | SUPPLIER | Not set | Not set | Expense | 856027618 |
| DE | Environment Agency | 13-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | PLYMOUTH MARINE LTD | 1001666819 | £53,581.04 | TANGIBLE NBV | PL9 7HP | SUPPLIER | Not set | ENV0008105C | Asset | 856027618 |
| DE | Environment Agency | 09-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | PORT OF LONDON AUTHORITY | 1001666204 | £234,325.19 | GRANTS - PROJECTS | DA12 2BG | CUSTOMER | Not set | ENVIMSE500075 | Expense | GB 243633669 |
| DE | Environment Agency | 14-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | PORT OF TILBURY LONDON LTD | 1001667344 | £3,801,000.00 | TANGIBLE NBV | RM18 7EH | SUPPLIER | Not set | ENVIMAN002495 | Asset | Not set |
| DE | Environment Agency | 09-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001666222 | £60,000.00 | GRANTS - PROJECTS | PO1 2BE | LOCAL AUTHORITIES | Not set | ENV0005791C | Expense | 108 3656 72 |
| DE | Environment Agency | 16-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA STA-ST-Chief Data Officer | PRENAX LIMITED | 1001667730 | £119,223.63 | OTHER COSTS | BS20 2HL | SUPPLIER | Not set | ENVHOEV141505 | Expense | Not set |
| DE | Environment Agency | 21-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-ISS-ICI | PROGRAM FRAMEWORK LTD | 1001668500 | £86,310.00 | TANGIBLE NBV | EC3M 5DJ | SUPPLIER | C23337 | ENVFCPAM00390B00C | Asset | GB 867667460 |
| DE | Environment Agency | 22-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Mgt | R8 MARINE LTD | 1001668873 | £36,878.20 | FEES AND COMMISSIONS | TW12 2EG | SUPPLIER | Not set | ENV6008337R | Expense | Not set |
| DE | Environment Agency | 12-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001666666 | £61,065.94 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | ENV6007686R | Expense | 88 8800 181 |
| DE | Environment Agency | 21-Jan-2026 | 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 | 1001668639 | £60,000.00 | GRANTS - PROJECTS | OX11 0QR | SUPPLIER | Not set | ENV0004985C | Expense | 88 8800 181 |
| DE | Environment Agency | 22-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-ER-E&M-Hydrogen & Carbon Capture | RICARDO ENERGY & ENVIRONMENT | 1001669015 | £25,437.60 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | ENV6006912R | Expense | 212836524 |
| DE | Environment Agency | 12-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | RIVER STEWARDSHIP COMPANY | 1001666762 | £88,483.51 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6006600R | Expense | GB975669843 |
| DE | Environment Agency | 20-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | RIVER STEWARDSHIP COMPANY | 1001668285 | £73,380.90 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6003426R | Expense | GB975669843 |
| DE | Environment Agency | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-EAN-FCRM East-PSO | RIVER WAVENEY TRUST LTD | 1001666291 | £50,000.00 | OTHER COSTS | IP21 4JP | SUPPLIER | Not set | ENV6007369R | Expense | Not set |
| DE | Environment Agency | 26-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-GPM-Monitoring-FE | RS AQUA LTD | 1001669526 | £50,946.72 | OTHER COSTS | PO6 4TR | SUPPLIER | Not set | ENVWLB00452R | Expense | GB370059760 |
| DE | Environment Agency | 21-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | RSPB | 1001668585 | £40,000.00 | GRANTS - PROJECTS | SG19 2DL | SUPPLIER | Not set | ENVIMNE790551 | Expense | GB365969589 |
| DE | Environment Agency | 07-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-GPM-Monitoring-Survey-Geomatics | RVL AVIATION | 1001665645 | £91,513.27 | TRANSPORT & PLANT | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
| DE | Environment Agency | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-GPM-Monitoring-Survey-Geomatics | RVL AVIATION | 1001666203 | £49,090.18 | TRANSPORT & PLANT | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
| DE | Environment Agency | 12-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-FoNT Programme | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001666686 | £39,689.66 | TANGIBLE NBV | BN13 3PL | SUPPLIER | ecm_59000 | ENVEBOLW40087L05C | Asset | GB 242338087576 |
| DE | Environment Agency | 26-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-FoNT Programme | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001669359 | £63,201.19 | FEES AND COMMISSIONS | BN13 3PL | SUPPLIER | Not set | Not set | Expense | GB 242338087576 |
| DE | Environment Agency | 06-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA STA-P&A-Learning and Development | SHARED SERVICES CONNECTED LTD | 1001665277 | £70,969.75 | FEES AND COMMISSIONS | M14 0WN | SUPPLIER | Not set | ENVHOHR121302 | Expense | 171798078 |
| DE | Environment Agency | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001666293 | £58,472.45 | FEES AND COMMISSIONS | M14 0WN | SUPPLIER | ecm_60736 | Not set | Expense | 171798078 |
| DE | Environment Agency | 30-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001670711 | £1,119,381.44 | FEES AND COMMISSIONS | M14 0WN | SUPPLIER | ecm_60736 | Not set | Expense | 171798078 |
| DE | Environment Agency | 16-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001667778 | £263,303.00 | GRANTS | PE30 5DD | SUPPLIER | Not set | ENVRMAGIA0004C | Expense | Not set |
| DE | Environment Agency | 02-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | STONBURY LTD | 1001664928 | £39,573.68 | FEES AND COMMISSIONS | MK44 3BH | CIS SUPPLIER | Not set | ENV6007072R | Expense | GB432056820 |
| DE | Environment Agency | 05-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | STONBURY LTD | 1001665029 | £100,347.53 | GRANTS - PROJECTS | MK44 3BH | CIS SUPPLIER | Not set | ENV0003723C | Expense | GB432056820 |
| DE | Environment Agency | 19-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | STONBURY LTD | 1001667870 | £201,104.57 | TANGIBLE NBV | MK44 3BH | CIS SUPPLIER | Not set | ENV0008061C | Asset | GB432056820 |
| DE | Environment Agency | 06-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-GPM-Monitoring-Survey-Geomatics | TELEDYNE DIGITAL IMAGING INC | 151714 | £351,920.88 | OTHER COSTS | CANADA | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | Environment Agency | 07-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Forecasting & Warning | TELEPERFORMANCE LTD | 1001665643 | £97,204.25 | FEES AND COMMISSIONS | BS1 3LG | SUPPLIER | Not set | Not set | Expense | GB763098018 |
| DE | Environment Agency | 21-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-ST-Chief Data Officer | TELESPAZIO UK LIMITED | 1001668512 | £77,433.29 | TANGIBLE NBV | LU1 3LU | SUPPLIER | Not set | ENVBBPDM25001B01C | Asset | GB101638353 |
| DE | Environment Agency | 27-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GPM-Permitting-Central | TETRA TECH ENVIRONMENT PLANNING TRANSPORT | 1001669726 | £35,907.00 | FEES AND COMMISSIONS | LS6 2WQ | JCP SUPPLIER | 10948 | ENV6008472R | Expense | GB431032608 |
| DE | Environment Agency | 08-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA STA-CNS-Estates | TG SOWERBY DEVELOPMENTS LTD | 1001666110 | £70,975.67 | BUILDING COSTS | DN17 2BY | SUPPLIER | Not set | ENV6000275R | Expense | 351808555 |
| DE | Environment Agency | 09-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | THE GREATHAM FOUNDATION | 1001666270 | £72,615.00 | GRANTS - PROJECTS | TS25 2HS | THIRD PARTY | Not set | ENV0002541C | Expense | Not set |
| DE | Environment Agency | 02-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | THE NATIONAL TRUST | 1001664991 | £150,949.20 | OTHER COSTS | SN2 2NA | CUSTOMER | Not set | ENV6005726R | Expense | 239 503 167 |
| DE | Environment Agency | 28-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | THE NATIONAL TRUST FOR PLACES OF HISTORIC INTEREST OR NATURAL BEAUTY | 120588 | £67,438.80 | GRANTS - PROJECTS | SN2 2NA | SUPPLIER | Not set | ENVIMSW002130 | Expense | GB239503167 |
| DE | Environment Agency | 30-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-ISS-ICI | THE RIVERS TRUST | 1001670790 | £34,500.00 | FEES AND COMMISSIONS | PL17 8PH | 3RD SECTOR SUPPLIER | Not set | ENVFCPSI00504B00R | Expense | GB168958833 |
| DE | Environment Agency | 22-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-CS-MI&I-WMCS | TIVA AB | 151730 | £50,211.77 | TANGIBLE NBV | 393 56 | SUPPLIER | Not set | ENVEBP00895C | Asset | Not set |
| DE | Environment Agency | 20-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA STA-P&A-People & Inclusion-People Programme | TMP WORLDWIDE | 1001668160 | £120,562.61 | FEES AND COMMISSIONS | E4 9JD | SUPPLIER | Not set | ENV6006162R | Expense | GB872904 502 |
| DE | Environment Agency | 26-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA STA-P&A-People & Inclusion-People Programme | TMP WORLDWIDE | 1001669468 | £205,562.43 | FEES AND COMMISSIONS | E4 9JD | SUPPLIER | Not set | ENV6006162R | Expense | GB872904 502 |
| DE | Environment Agency | 27-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA STA-P&A-People & Inclusion-People Programme | TMP WORLDWIDE | 1001669856 | £30,261.83 | FEES AND COMMISSIONS | E4 9JD | SUPPLIER | Not set | ENV6006162R | Expense | GB872904 502 |
| DE | Environment Agency | 16-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | TORBAY COUNCIL | 1001667594 | £279,600.00 | GRANTS | TQ1 3DR | CUSTOMER | Not set | ENVRMAGIA0011C | Expense | 142208211 |
| DE | Environment Agency | 14-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | TOYOTA (GB) LTD | 1001667094 | £70,393.35 | TANGIBLE NBV | KT18 5UX | SUPPLIER | Not set | ENV0008194C | Asset | gb6799777144 |
| DE | Environment Agency | 30-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | TOYOTA (GB) LTD | 1001670624 | £622,592.77 | TANGIBLE NBV | KT18 5UX | SUPPLIER | Not set | ENV0008194C | Asset | gb6799777144 |
| DE | Environment Agency | 15-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | TRENT VALLEY INTERNAL DRAINAGE BOARD | 1001667442 | £125,723.52 | GRANTS | LN11 8UU | SUPPLIER | Not set | ENV0006083C | Expense | 116695454 |
| DE | Environment Agency | 02-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001664914 | £113,626.64 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DE | Environment Agency | 12-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001666653 | £64,938.49 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DE | Environment Agency | 19-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001668015 | £75,731.60 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DE | Environment Agency | 19-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PMAC-CAFM | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001668016 | £28,199.95 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DE | Environment Agency | 22-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001669038 | £45,728.44 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DE | Environment Agency | 28-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001670093 | £80,981.22 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DE | Environment Agency | 29-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001670520 | £117,287.14 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DE | Environment Agency | 30-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001670612 | £155,017.06 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DE | Environment Agency | 13-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-NP-F&N-Estuaries and Coasts Plg | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001666858 | £26,578.21 | FEES AND COMMISSIONS | OX10 8BB | SUPPLIER | Not set | ENV6008592R | Expense | 336 940192 |
| DE | Environment Agency | 15-Jan-2026 | 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 | 1001667583 | £90,000.00 | GRANTS - PROJECTS | OX10 8BB | SUPPLIER | Not set | ENV0005549C | Expense | 336 940192 |
| DE | Environment Agency | 19-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001668009 | £208,335.53 | FEES AND COMMISSIONS | OX10 8BB | SUPPLIER | Not set | Not set | Expense | 336 940192 |
| DE | Environment Agency | 26-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-CS-EAE-ARE | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001669522 | £74,139.44 | FEES AND COMMISSIONS | OX10 8BB | SUPPLIER | C26342 | Not set | Expense | 336 940192 |
| DE | Environment Agency | 06-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-SA-Pipeline and Investment | UNIVERSITY OF SOUTHAMPTON | 1001665160 | £27,800.00 | FEES AND COMMISSIONS | SO17 1BJ | SUPPLIER | Not set | ENVHOEV101103 | Expense | GB568630414 |
| DE | Environment Agency | 28-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | UPPER AXE CIC | 1001670074 | £29,916.72 | OTHER COSTS | TA20 4PA | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
| DE | Environment Agency | 21-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Field Medway | UPPER MEDWAY INTERNAL DRAINAGE BOARD | 1001668588 | £40,374.00 | FEES AND COMMISSIONS | ME14 5EQ | SUPPLIER | Not set | ENVRESE100100 | Expense | 204046219 |
| DE | Environment Agency | 08-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 20260108 | -£27,130.97 | GRANTS - PROJECTS | BN5 9XQ | CIS SUPPLIER | Not set | ENVIMSO000702 | Expense | 426932245 |
| DE | Environment Agency | 09-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VBA JOINT VENTURE LTD | 1001666306 | £50,516.76 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSO001254 | Asset | 174646777 |
| DE | Environment Agency | 20-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001668204 | £949,866.19 | GRANTS - PROJECTS | PR2 5PE | CIS SUPPLIER | Not set | ENV0000489C | Expense | 174646777 |
| DE | Environment Agency | 07-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | VEGETATION MANAGEMENT SERVICES LTD | 1001665637 | £126,791.53 | FEES AND COMMISSIONS | NN8 4HB | CIS SUPPLIER | Not set | ENV6007051R | Expense | GB434697464 |
| DE | Environment Agency | 07-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001665585 | £555,162.14 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSE100377 | Asset | GB424894330 |
| DE | Environment Agency | 07-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001665728 | £163,992.59 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0004715C | Asset | GB424894330 |
| DE | Environment Agency | 08-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001666162 | £67,662.26 | GRANTS - PROJECTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0001397C | Expense | GB424894330 |
| DE | Environment Agency | 08-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001666197 | £249,706.54 | TANGIBLE NBV | EN11 9NX | CIS SUPPLIER | Not set | ENVIMSO001254 | Asset | GB424894330 |
| DE | Environment Agency | 12-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001666681 | £72,762.40 | GRANTS - PROJECTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB424894330 |
| DE | Environment Agency | 12-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001666695 | £765,576.04 | GRANTS - PROJECTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB424894330 |
| DE | Environment Agency | 14-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001667270 | £52,529.74 | GRANTS - PROJECTS | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSE500275 | Expense | GB424894330 |
| DE | Environment Agency | 15-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001667524 | £195,996.02 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0004715C | Asset | GB424894330 |
| DE | Environment Agency | 16-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001667762 | £734,958.13 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSE100377 | Asset | GB424894330 |
| DE | Environment Agency | 19-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001668094 | £579,813.65 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENVIMNW000100 | Asset | GB424894330 |
| DE | Environment Agency | 20-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001668289 | £65,180.63 | GRANTS - PROJECTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0001397C | Expense | GB424894330 |
| DE | Environment Agency | 20-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001668358 | £346,651.66 | GRANTS - PROJECTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0000498C | Expense | GB424894330 |
| DE | Environment Agency | 22-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001668795 | £938,888.14 | GRANTS - PROJECTS | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSO000584 | Expense | GB424894330 |
| DE | Environment Agency | 26-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001669374 | £93,701.06 | FEES AND COMMISSIONS | EN11 9BX | CIS SUPPLIER | Not set | ENV7005764R | Expense | GB424894330 |
| DE | Environment Agency | 28-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001670083 | £316,707.70 | GRANTS - PROJECTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0003857C | Expense | GB424894330 |
| DE | Environment Agency | 29-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001670501 | £81,183.44 | TANGIBLE NBV | EN11 9NX | CIS SUPPLIER | Not set | ENVIMSO001254 | Asset | GB424894330 |
| DE | Environment Agency | 05-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POLLUTION - CLEAN UP MATERIALS | EA Ops-GPM-Monitoring-Labs-Starcross Op | VWR INTERNATIONAL LTD | 1001665040 | £62,367.92 | OTHER COSTS | LE17 4XN | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | Environment Agency | 06-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-GPM-Monitoring-Labs-Leeds Op | VWR INTERNATIONAL LTD | 1001665276 | £125,861.99 | OTHER COSTS | LE17 4XN | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | Environment Agency | 26-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | W BINGLEY | 1001669393 | £36,843.00 | GRANTS - PROJECTS | HX30TT | CUSTOMER | Not set | ENV0001487C | Expense | Not set |
| DE | Environment Agency | 29-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GPM-Permitting-Central | WARDELL ARMSTRONG LLP | 1001670289 | £60,659.82 | FEES AND COMMISSIONS | ST1 5BD | SUPPLIER | Bravo ITT 10948 | ENV6008472R | Expense | GB108224347 |
| DE | Environment Agency | 15-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WARWICKSHIRE WILDLIFE TRUST | 1001667514 | £30,000.00 | GRANTS - PROJECTS | CV3 3GW | 3RD SECTOR SUPPLIER | Not set | ENV0004973C | Expense | 670 3187 40 |
| DE | Environment Agency | 16-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WARWICKSHIRE WILDLIFE TRUST | 1001667851 | £45,000.00 | GRANTS - PROJECTS | CV3 3GW | 3RD SECTOR SUPPLIER | Not set | ENV0005768C | Expense | 670 3187 40 |
| DE | Environment Agency | 06-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-ER-CC&M-Chemicals Prog Delivery | WATER RESEARCH CENTRE LTD | 1001665205 | £26,990.40 | FEES AND COMMISSIONS | SN5 8YF | SUPPLIER | Not set | ENV6007747R | Expense | GB527180453 |
| DE | Environment Agency | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-EAN-EPE Plg-Environment Programme East | WATER RESOURCES EAST WRE LTD | 1001666439 | £41,520.00 | FEES AND COMMISSIONS | NR4 7TJ | SUPPLIER | Not set | ENV6008267R | Expense | 348868440 |
| DE | Environment Agency | 30-Jan-2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | WELLAND & DEEPINGS INTERNAL DRAINAGE BOARD | 1001670622 | £142,000.00 | GRANTS | PE11 2TD | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DE | Environment Agency | 14-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD. | 1001667224 | £105,794.80 | TANGIBLE NBV | DE6 1JU | CIS SUPPLIER | Not set | ENV0007387C | Asset | Not set |
| DE | Environment Agency | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-GPM-Monitoring-IS-Mgt | WIRELESS LOGIC LTD | 1001666314 | £40,953.40 | INFORMATION TECHNOLOGY | SL6 6RJ | SUPPLIER | ecm_5377 | Not set | Expense | 766073905 |
| DE | Environment Agency | 16-Jan-2026 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | WITHAM THIRD INTERNAL DRAINAGE BOARD | 1001667848 | £43,664.40 | FEES AND COMMISSIONS | LN6 3QN | SUPPLIER | Not set | ENVFRA01S046 | Expense | Not set |
| DE | Environment Agency | 30-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WOODLAND TRUST | 1001670600 | £100,000.00 | GRANTS - PROJECTS | NG31 6LL | SUPPLIER | Not set | ENV0004238C | Expense | 520 611 104 |
| DE | Environment Agency | 07-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | WSP UK LTD | 1001665753 | £30,146.89 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DE | Environment Agency | 08-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA STA-CNS-Estates | WSP UK LTD | 1001665958 | £86,747.31 | GRANTS - PROJECTS | RG21 4HJ | CIS SUPPLIER | Not set | ENV0003625C | Expense | GB 905 0549 42 |
| DE | Environment Agency | 09-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-EAN-EPE Plg-Environment Programme East | WSP UK LTD | 1001666300 | £58,017.48 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | 26449 | ENV6006631R | Expense | GB 905 0549 42 |
| DE | Environment Agency | 12-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PPD-Mids SW | WSP UK LTD | 1001666654 | £56,697.57 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | ENVNCPMSCONSW | Expense | GB 905 0549 42 |
| DE | Environment Agency | 20-Jan-2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-NP-Agr-Land Contamination Mgt | WSP UK LTD | 1001668391 | £38,449.37 | FEES AND COMMISSIONS | RG21 4HJ | CIS SUPPLIER | Not set | ENV6005891R | Expense | GB 905 0549 42 |
| DE | Environment Agency | 21-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | WSP UK LTD | 1001668681 | £82,733.53 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DE | Environment Agency | 27-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP UK LTD | 1001669730 | £157,678.16 | TANGIBLE NBV | WC2A 1AF | CIS SUPPLIER | Not set | ENVIMSE500260 | Asset | GB 905 0549 42 |
| DE | Environment Agency | 28-Jan-2026 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | WSP UK LTD | 1001670096 | £62,127.35 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DE | Environment Agency | 30-Jan-2026 | 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 | 1001670631 | £33,177.67 | GRANTS - PROJECTS | WC2A 1AF | CIS SUPPLIER | Not set | ENVFCPAM00276B00C | Expense | GB 905 0549 42 |
| DE | Environment Agency | 22-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | XYLEM WATER SOLUTIONS UK LTD | 1001668800 | £36,542.40 | TANGIBLE NBV | NG4 2AN | SUPPLIER | Not set | ENV0008420C | Asset | Not set |
| DE | Environment Agency | 26-Jan-2026 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-NCEA | XYLEM WATER SOLUTIONS UK LTD | 1001669388 | £33,512.40 | GRANTS - PROJECTS | NG4 2AN | SUPPLIER | Not set | ENV0007716C | Expense | Not set |
| DE | Environment Agency | 28-Jan-2026 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | XYLEM WATER SOLUTIONS UK LTD | 1001670117 | £30,093.36 | TANGIBLE NBV | NG4 2AN | SUPPLIER | Not set | ENV0008088C | Asset | Not set |