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Defra: spending over £25,000, December 2025

Updated 6 May 2026
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Comments 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
Not set DE AHDB 05/12/2025 Invoice Research Agricarbon UK Limited INV-0621 £196,541.36 Hyp Environment Team (124) DD2 5NQ Not set Not set 136229 Not set GB 317 080 524
Not set DE AHDB 05/12/2025 Invoice Research Agricarbon UK Limited INV-0608 £61,152.18 Hyp Environment Team (124) DD2 5NQ Not set Not set 136229 Not set GB 317 080 524
Not set DE AHDB 12/12/2025 Invoice Market Research Agrosoft Ltd 103900 £24,000.00 A7 Market Intelligence Datasets IP13 7SG Not set Not set 136042 Not set 695633883
Not set DE AHDB 05/12/2025 Invoice Legal services Barnett Waddingham LLP B26/0385 £29,122.50 SSA Activity HP6 5FG Not set Not set 136123 Not set 868052700
Not set DE AHDB 19/12/2025 Invoice Rent Barratt Rental Limited 376 £73,538.10 Central - HR & Facilities B94 6EL Not set Not set 136119 Not set 269214686
Not set DE AHDB 01/12/2025 Invoice Travel & expenses accruals Corporate Travel Management (North) Limited 25111 £32,965.29 Central - Finance BD1 5HQ Not set Not set 136117 Not set 7083741333
Not set DE AHDB 19/12/2025 Invoice Marketing Activites Domestic Marketing INV-1526 £47,186.25 A55 Let's Eat Balanced Consumer Campaign SE1 0QX Not set Not set 136090 Not set 991245893
Not set DE AHDB 19/12/2025 Invoice Domestic Marketing Activites Dunnhumby Ltd 2501230443 £29,990.10 A75 Pork Consumer Campaign W6 7NL Not set Not set 136110 Not set 527893307
Not set DE AHDB 12/12/2025 Invoice International Marketing Activites Hopscotch Japan K.K. 555-2025-205 £39,658.35 A17 Export Trade Promotion/Shows/Conferences/Exhibitions 150-0013 Not set Not set 136052 Not set NULL
Not set DE AHDB 05/12/2025 Invoice International Trade INTERBEV 40067905 £40,856.55 Hyp Export (270) 75564 Not set Not set 136198 Not set NULL
Not set DE AHDB 05/12/2025 Invoice International Events, conferences and exhibitions KultBüro Veranstaltungs GmbH RE171788 £39,426.82 A17 Export Trade Promotion/Shows/Conferences/Exhibitions 50678 Not set Not set 136052 Not set DE249046461
Not set DE AHDB 19/12/2025 Invoice Domestic Marketing Lux Illuminating Brands Ltd LUX-2673 £26,073.10 A55 Let's Eat Balanced Consumer Campaign EH6 6SE Not set Not set 136090 Not set 176777941
Not set DE AHDB 05/12/2025 Invoice Market Research Numerator UK Limited WK1669 £37,319.00 Hyp Livestock & RCI (315) SE1 9LQ Not set Not set 136208 Not set 492501200
Not set DE AHDB 22/12/2025 Invoice Events, conferences and exhibitions Ranch Management Consultants 38177 £40,890.77 Hyp Beef & Lamb Engagement Team (156) 82201 Not set Not set 136164 Not set NULL
Not set DE AHDB 19/12/2025 Invoice Research SRUC 201362001 £162,500.00 A47 Dairy Genetics Services EH9 3JG Not set Not set 136082 Not set NULL
Not set DE AHDB 05/12/2025 Invoice Printing and Publications The Andersons Centre 26963 £47,754.51 A7 Market Intelligence Datasets LE13 0PB Not set Not set 136042 Not set 755 6448 96
Not set DE AHDB 05/12/2025 Invoice Computer software - Purchases Unit 4 Business Software Limited 20000021807 £94,514.39 Central - Technology E14 5HU Not set Not set 136122 Not set 358 179 027
Not set DE APHA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery A HUGHES & SON (SKELLINGTHORPE) LTD 1244611 £192,221.23 OTHER PROFESSIONAL SERVICES LN6 4RL SUPPLIER C27293 Not set Expense Not set
Not set DE APHA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery ADVANCED PROTEINS 1243920 £54,720.60 OTHER PROFESSIONAL SERVICES ST13 7BT CUSTOMER C27292 Not set Expense GB338235792
Not set DE APHA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES WALES FIELD OPERATIONS ADVANCED PROTEINS 1244665 £30,242.54 OTHER PROFESSIONAL SERVICES ST13 7BT CUSTOMER C27292 Not set Expense GB338235792
Not set DE APHA 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery ADVANCED PROTEINS 1245100 £48,395.64 OTHER PROFESSIONAL SERVICES ST13 7BT CUSTOMER Not set Not set Expense GB338235792
Not set DE APHA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England CELTIC DIAGNOSTICS LTD 20006666 £40,795.00 CONSUMABLES IRELAND SUPPLIER(1) C15809 Not set Expense IE95746910
Not set DE APHA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SAFETY CORITY SOFTWARE INC 20006747 £34,129.25 END USER SOFTWARE AND HARDWARE CANADA SUPPLIER Not set Not set Expense Not set
Not set DE APHA 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL PROJECTS DEFRA 2007001827 £897,655.12 COMPUTER SOFTWARE YO41 1LZ SUPPLIER DFP Not set Expense 888800181.
Not set DE APHA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL PROJECTS DEFRA 2007001831 £0.59 COMPUTER SOFTWARE YO41 1LZ SUPPLIER DFP Not set Expense 888800181.
Not set DE APHA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SEVINGTON OPERATIONS TEAM DEFRA 2007001839 £315,871.00 OTHER PROFESSIONAL SERVICES YO41 1LZ SUPPLIER Not set Not set Expense 888800181.
Not set DE APHA 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS PLANT HEALTH INSPECTORATE DELIVERY DEFRA 2007001869 £700,000.00 SERVICE LEVEL AGREEMENT COSTS YO41 1LZ SUPPLIER IGS Not set Expense 888800181.
Not set DE APHA 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE Science Strategy And Planning DEFRA 2007001870 £53,168.37 COMPUTER SOFTWARE NP10 8FZ SUPPLIER IGS Not set Expense 888800181.
Not set DE APHA 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE CONTINGENCY PLANNING DIVISION DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY 2007001829 £44,442.65 END USER SOFTWARE AND HARDWARE SW1A 2BQ OGD OUTBREAK Not set Expense GB 888 8255
Not set DE APHA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery ENVIRONMENT AGENCY 2007001845 £66,348.68 OTHER PROFESSIONAL SERVICES FY1 9JN SUPPLIER OUTBREAK Not set Expense 662 4901 34
Not set DE APHA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CAPABILITY AND EXPERIENCE ERNST & YOUNG LLP 1242935 £41,115.60 TRAINING & DEVELOPMENT SE1 2AF SUPPLIER C13075 Not set Expense 773831408
Not set DE APHA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PATHOLOGY EUROFINS FORENSIC SERVICES LTD 1244110 £122,912.53 OTHER PROFESSIONAL SERVICES TW14 0LR SUPPLIER 16916 APHATSTS5902 Expense GB887 1276 83
Not set DE APHA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE CENTRAL LTD 1243359 £738,201.22 VETERINARY SERVICES ST15 8NA CUSTOMER C14636 Not set Expense Not set
Not set DE APHA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE DEVON & CORNWALL LTD 1243255 £993,441.46 VETERINARY SERVICES EX22 6HB SUPPLIER(1) C14638 Not set Expense Not set
Not set DE APHA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE NORTH LTD 1243352 £1,299,455.92 VETERINARY SERVICES ST15 8NA CUSTOMER C14635 Not set Expense Not set
Not set DE APHA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE WEST LTD 1243350 £987,794.17 VETERINARY SERVICES ST15 8NA SUPPLIER C14637 Not set Expense GB172798072
Not set DE APHA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE PATHOLOGY FEI UK LIMITED 1244534 £27,904.96 LAB & TECHNICAL EQUIP MAINTENANCE WA14 2DT SUPPLIER(1) C22070 Not set Expense GB765340427
Not set DE APHA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER HARD & NOTIONAL CHARGES FERA SCIENCE LIMITED 1242512 £422,276.83 PURCHASE OF GOODS/SERVICES YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
Not set DE APHA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER HARD & NOTIONAL CHARGES FERA SCIENCE LIMITED 1244456 £422,276.83 PURCHASE OF GOODS/SERVICES YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
Not set DE APHA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS CSC Overarching FOOD STANDARDS AGENCY 2007001856 £148,280.28 COURIER COSTS YO31 6EP SUPPLIER POST Not set Expense 888847046
Not set DE APHA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES SCOTLAND FIELD OPERATIONS GALLOWAY VETS LTD 1244458 £35,174.40 VETERINARY SERVICES DG6 4HX CUSTOMER APHACMT Not set Expense 263156369
Not set DE APHA 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery HALL MARK MEAT HYGIENE LTD 1242614 £103,950.00 OTHER PROFESSIONAL SERVICES GL13 9JR SUPPLIER C28879 Not set Expense 326989450
Not set DE APHA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER SEVINGTON OPERATIONS TEAM HAYS SPECIALIST RECRUITMENT LTD 1244630 £138,886.10 PURCHASE OF GOODS/SERVICES KT3 4QF CIS SUPPLIER C13156 Not set Expense GB773695871
Not set DE APHA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS IECHYD DA (GWLEDIG) LTD 1243388 £638,982.74 VETERINARY SERVICES SY23 2WB SUPPLIER C14639 Not set Expense 185 4883 60
Not set DE APHA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England ILLUMINA CAMBRIDGE LTD 1243015 £63,593.34 CONSUMABLES CB21 6DF SUPPLIER Basware Not set Expense Not set
Not set DE APHA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES VIROLOGY LIFE TECHNOLOGIES LTD 1243518 £26,074.75 CONSUMABLES PA49RF SUPPLIER C25836 APHAOBAIVE12 Expense 263394741
Not set DE APHA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery LIVETEC SYSTEMS LTD 1242511 £229,476.18 OTHER PROFESSIONAL SERVICES MK45 4HS SUPPLIER C28889 Not set Expense 118204348
Not set DE APHA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery LIVETEC SYSTEMS LTD 1243057 £340,751.80 OTHER PROFESSIONAL SERVICES MK45 4HS SUPPLIER C28895 Not set Expense 118204348
Not set DE APHA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES WALES FIELD OPERATIONS LIVETEC SYSTEMS LTD 1244007 £419,282.35 OTHER PROFESSIONAL SERVICES MK45 4HS SUPPLIER C28889 Not set Expense 118204348
Not set DE APHA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery LIVETEC SYSTEMS LTD 1244132 £307,301.82 OTHER PROFESSIONAL SERVICES MK45 4HS SUPPLIER C28889 Not set Expense 118204348
Not set DE APHA 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery LIVETEC SYSTEMS LTD 1245174 £163,918.80 OTHER PROFESSIONAL SERVICES MK45 4HS SUPPLIER OUTBREAK Not set Expense 118204348
Not set DE APHA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS MENTERA 1243569 £312,037.69 VETERINARY SERVICES SY23 3AH SUPPLIER C14640 Not set Expense GB752746904
Not set DE APHA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES VETERINARY ADVICE SERVICES MSD ANIMAL HEALTH UK LTD 1244341 £79,999.80 OTHER PROFESSIONAL SERVICES MK7 7AJ SUPPLIER C14463 Not set Expense 763890981
Not set DE APHA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 1244167 £197,438.89 OTHER PROFESSIONAL SERVICES CB3 0LE Public Body APHACMT Not set Expense GB100132207
Not set DE APHA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery OMEGA PROTEINS LIMITED 1243060 £37,874.86 OTHER PROFESSIONAL SERVICES HX3 6UF SUPPLIER C27292 Not set Expense Not set
Not set DE APHA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery OMEGA PROTEINS LIMITED 1244397 £41,435.40 OTHER PROFESSIONAL SERVICES HX3 6UF SUPPLIER C27297 Not set Expense Not set
Not set DE APHA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES WILDLIFE PUBLIC ADMINISTRATION INTERNATIONAL 1243206 £59,124.00 OTHER PROFESSIONAL SERVICES WC1B 4HP SUPPLIER CPG/7654/2021 APHAWLWL0007 Expense 668071711
Not set DE APHA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES VIROLOGY QIAGEN LTD 1243225 £104,576.27 CONSUMABLES M13 0BH SUPPLIER APHACMT APHAEXSE2228 Expense 644373238
Not set DE APHA 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES VIROLOGY QIAGEN LTD 1245147 £43,179.56 CONSUMABLES M13 0BH SUPPLIER C31976 APHAOBAIVE12 Expense 644373238
Not set DE APHA 22/12/2025 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS PATHOLOGY SAKURA FINETEK UK LTD 1244490 £62,079.60 SCIENTIFIC EQUIPMENT RG19 4LW SUPPLIER(1) C30644 Not set Asset Not set
Not set DE APHA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS SASA 2007001865 £68,563.16 OTHER PROFESSIONAL SERVICES EH12 9FJ SUPPLIER IGS Not set Expense GB 888842551
Not set DE APHA 23/12/2025 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS PATHOLOGY SCIENTIFIC LABORATORY SUPPLIES LTD 1244604 £35,964.83 SCIENTIFIC EQUIPMENT NG11 7EP SUPPLIER C30018 Not set Asset 572692021
Not set DE APHA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CSC EXETER THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD 1243443 £30,987.08 OTHER PROFESSIONAL SERVICES CA4 0RZ SUPPLIER C16559 Not set Expense 585 1718 16
Not set DE APHA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS PATHOLOGY TOPSPEED COURIERS LIMITED 1243628 £27,552.00 COURIER COSTS CW7 3BX SUPPLIER 13011 APHATSTS5902 Expense GB431638853
Not set DE APHA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS Lab Services England TOPSPEED COURIERS LIMITED 1245016 £53,373.60 COURIER COSTS CW7 3BX SUPPLIER C13011 Not set Expense GB431638853
Not set DE APHA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006682 £51,268.15 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
Not set DE APHA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006683 £116,385.73 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
Not set DE APHA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006715 £264,878.98 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
Not set DE APHA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES BUSINESS SUPPORT VAN ECK BEDRIJFSHYGIENE BV 20006749 £58,375.43 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
Not set DE APHA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006750 £216,367.02 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
Not set DE APHA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006751 £206,858.11 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
Not set DE APHA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006752 £56,800.19 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
Not set DE APHA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006753 £57,982.71 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
Not set DE APHA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006754 £54,038.07 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
Not set DE APHA 17/12/2025 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS Animal Services Unit WATLING JCB LTD 1244158 £283,629.60 SCIENTIFIC EQUIPMENT LE8 6LJ SUPPLIER C29654 Not set Asset GB115944076
Not set DE APHA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CSC Overarching WELSH GOVERNMENT 2007001843 £25,200.00 ICT OUTSOURCING & MAINT/SUPPORT CF10 3NQ LOCAL AUTHORITIES IGS Not set Expense 888 8350 56
Not set DE APHA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED Contracts and Veterinary Careers WILLIS LIMITED 1244088 £504,892.64 PURCHASE OF GOODS/SERVICES - OFFICE RELATED EC3M 7DQ THIRD PARTY C26921 Not set Expense 334 1289 70
Not set DE CCW 11/12/2025 Call Centre Services Consumer Relations MBA GROUP LIMITED 081088 £40,361.40 Call Centre Services N17 0HW LARGE N/A N/A Programme GB702162875
Not set DE CCW 05/12/2025 Research & Design Consumer Panel TAYLOR McKENZIE RESEARCH & MARKETING LTD 12193 £66,952.76 Research & Design PA11 3JA LARGE N/A N/A Programme 774523611
Not set DE CCW 23/12/2025 Research & Design Consumer Panel TAYLOR McKENZIE RESEARCH & MARKETING LTD 12257 £41,099.00 Research & Design PA11 3JA LARGE N/A N/A Programme 774523611
Not set DE Cefas 08/12/2025 Assets Under Construction Corporate A W Ship Management Ltd 20215896 36313 Vessel Charter EC2M 4TE STANSME 6990 RV004 Vessel Charter GB 283963068
Not set DE Cefas 15/12/2025 Vessel Management Corporate A W Ship Management Ltd 20216152 355181.11 Vessel Charter EC2M 4TE STANSME 3702 RV004 Vessel Charter GB 283963068
Not set DE Cefas 19/12/2025 Technical Services Strategy and Delivery African Field Epidemiology Network (AFENET) 20215599 78001.47 Programme Delivery Services 256 STANSME 3656 FD003 Programme Delivery Services Not set
Not set DE Cefas 19/12/2025 Technical Services Strategy and Delivery African Field Epidemiology Network (AFENET) 20215832 88199.3 Programme Delivery Services 256 STANSME 3656 FD003 Programme Delivery Services Not set
Not set DE Cefas 11/12/2025 Technical Services Strategy and Delivery ARC Marine Ltd 20215183 28368.68 Survey & Data Services TQ2 5EG STANSME 3656 C8434 Survey & Data Services Not set
Not set DE Cefas 09/12/2025 Technical Services Strategy and Delivery Association of Commonwealth Universities 20215968 92314 Research Collaboration WC1H 9HF STANSME 3656 C8600 Research Collaboration 195914172
Not set DE Cefas 18/12/2025 Technical Services Strategy and Delivery FAO SENEGAL 20216234 67260 Health & Sustainability Programmes BP 3300 STANSME 3656 C8636 Health & Sustainability Programmes Not set
Not set DE Cefas 19/12/2025 Auditors Internal Corporate Government Internal Audit Agency - HM Treasury Group 20215707 32070.5 Audit & Compliance Services SW1A 2HQ OGD 3662 50301 Audit & Compliance Services 888827544
Not set DE Cefas 18/12/2025 Data Collection Services Strategy and Delivery HMMH (Scotland) Ltd 20215734 52831.58 Monitoring Services DD4 0RF STAN 3664 C8644 Monitoring Services 120 4369 49
Not set DE Cefas 18/12/2025 Data Collection Services Strategy and Delivery National Oceanography Centre 20215893 40660.45 Research & Hazard Assessment SO14 3ZH STAN 3664 C8658 Research & Hazard Assessment Not set
Not set DE Cefas 19/12/2025 Data Collection Services Strategy and Delivery Njord Survey AB 20216252 45876.5 Survey & Environmental Assessment 417 70 STANSME 3664 C8721 Survey & Environmental Assessment SE556949826301
Not set DE Cefas 18/12/2025 Software (including licences) Corporate Phoenix Software Ltd 20214219 31200 IT & Cloud Services YO421NS STANSME 4301 50603 IT & Cloud Services GB 755 3464 38
Not set DE Cefas 04/12/2025 Assets Under Construction Corporate Planet Ocean Ltd 20215733 91467.36 Equipment GU15 3DP STAN 6990 TA004 Equipment 834 4772 12
Not set DE Cefas 18/12/2025 Charters Strategy and Delivery The Agri-Food and Biosciences Institute 20216212 53898 Deployment Services BT9 5PX STANSME 3800 MSP16 Deployment Services 877233106
Not set DE DEFRA 09/12/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE 1SPATIAL GROUP LTD 1003289183 48840 INTANGIBLE ASSETS (ICIP CAPEX) CB4 0WZ SUPPLIER C15417 DEFCOOD300216 Asset GB100177077
Not set DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) 1SPATIAL GROUP LTD 1003291027 140205.8 IT SERVICES/SOFTWARE/HARDWARE CB4 0WZ SUPPLIER C29114 DEFCOOD300946 Expense GB100177077
Not set DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CE PROGRAMME INCLUDING COMMS 23RED LTD 1003291409 47692.2 PUBLICITY, MARKETING & PROMOTION EC4V4HN SUPPLIER C24759 Not set Expense 892215320
Not set DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS 3B DATA SECURITY LTD 1003289025 49224 IT SERVICES/SOFTWARE/HARDWARE TN4 8BS SUPPLIER C28436 DEFCOOD300528 Expense 00053970620
Not set DE DEFRA 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) A E D C LTD 1003288724 56887.25 ESTATE MANAGEMENT LL18 5SB SUPPLIER(1) C30405 DEFCOOD25CCR001D Expense 863086216
Not set DE DEFRA 04/12/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003288824 512954.93 INTANGIBLE ASSETS (ICIP CAPEX) EC4N1TX SUPPLIER C27326 DEFCOOD300217 Asset Not set
Not set DE DEFRA 08/12/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003289106 221707.86 INTANGIBLE ASSETS (ICIP CAPEX) EC4N1TX SUPPLIER C27326 DEFCOOD300217 Asset Not set
Not set DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ACCENTURE (UK) LTD 1003290193 594969.48 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD301180 Expense GB788629066
Not set DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EPR SCHEME ADMINISTRATOR ACCENTURE (UK) LTD 1003290826 320665 OFFICE SERVICES EC3M 3BD SUPPLIER C27222 Not set Expense GB788629066
Not set DE DEFRA 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP ACCENTURE (UK) LTD 1003290606 135864 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD3P6572 Expense GB788629066
Not set DE DEFRA 22/12/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY ACCENTURE (UK) LTD 1003291033 311556 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3BD SUPPLIER C27222 DEFCOOD301182 Asset GB788629066
Not set DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP ACCENTURE PLC 1003290522 851521.2 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD3P6572 Expense 8888 00181
Not set DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP ACCENTURE PLC 1003291315 150990.72 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD3P6572 Expense 8888 00181
Not set DE DEFRA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003291606 151923.38 CAPITAL R&D BT9 5PX OGD C26371 Not set Expense 877233106
Not set DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003291249 1903605.62 CAPITAL R&D BT9 5PX OGD C26371 Not set Expense 877233106
Not set DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003289910 114872.6 CAPITAL R&D BT9 5PX OGD C26371 Not set Expense 877233106
Not set DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003291518 153797.95 CAPITAL R&D BT9 5PX OGD C26371 Not set Expense 877233106
Not set DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS AIR QUALITY CONSULTANTS 1003291505 65662.8 CAPITAL R&D BS1 4UD SUPPLIER C30512 Not set Expense 609 6115 45
Not set DE DEFRA 23/12/2025 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003291131 587973.6 CONSULTANCY EC2M 5TQ SUPPLIER C27708 DEFCOOD301224 Expense GB744492612
Not set DE DEFRA 22/12/2025 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003291056 369128.4 CONSULTANCY EC2M 5TQ SUPPLIER C27708 DEFCOOD301229 Expense GB744492612
Not set DE DEFRA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING GROUP INFRASTRUCTURE & OPERATIONS AMAZON WEB SERVICES EMEA SARL 1003289448 569914.47 IT SERVICES/SOFTWARE/HARDWARE EC2A 2FA SUPPLIER C5717 DEFCOOD300144 Expense LU 26888617
Not set DE DEFRA 18/12/2025 Exp - Purchase Of Goods/Services - Consultancy WATER AND CBRN EMERGENCIES AMENTUM CLEAN ENERGY LTD 1003290621 25138.4 CONSULTANCY WA3 6XG SUPPLIER C31933 Not set Expense Not set
Not set DE DEFRA 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT ANIMAL & PLANT HEALTH AGENCY 2003005734 170171.78 CAPITAL R&D YO1 7PX THIRD PARTY DFP Not set Expense 8888000181
Not set DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DGP SPECIAL PROJECTS ASHURST LLP 1003288970 48128.22 OFFICE SERVICES EC2A 2HA SUPPLIER C30763 Not set Expense Not set
Not set DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003291565 446075.28 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEFCOOD300554 Expense 232327983
Not set DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003289958 276768 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEFCOOD301232 Expense 232327983
Not set DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003290064 133920 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEFCOOD301232 Expense 232327983
Not set DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS GIODP ATOS IT SERVICES UK LTD 1003288430 44287.72 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH CIS SUPPLIER C21608 DEFCOOD3P6336 Expense 232327983
Not set DE DEFRA 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003288608 954955.87 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C15515 DEFCOOD300138 Expense 232327983
Not set DE DEFRA 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003288751 122736.58 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C15515 DEFCOOD300138 Expense 232327983
Not set DE DEFRA 10/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BARNSLEY METROPOLITAN BOROUGH COUNCIL 1003289509 27739.02 OTHER CURRENT GRANTS S70 2TA SUPPLIER GIA Not set Expense 182 2141 85
Not set DE DEFRA 11/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BASINGSTOKE & DEANE BOROUGH COUNCIL 1003289865 27142 OTHER CURRENT GRANTS RG21 7EA THIRD PARTY GIA Not set Expense 200190040
Not set DE DEFRA 29/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BASSETLAW DISTRICT COUNCIL 1003291466 27142 OTHER CURRENT GRANTS S80 2AH THIRD PARTY GIA Not set Expense 127234096
Not set DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BRAINTREE DISTRICT COUNCIL 1003290533 27142 OTHER CURRENT GRANTS CM7 9HB SUPPLIER GIA Not set Expense GB104186304
Not set DE DEFRA 29/12/2025 IA - POA & AUC - COST - ADDITIONS BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME BRAMBLE HUB LTD 1003291530 186990.65 INTANGIBLE ASSETS (ICIP CAPEX) SE1 7SP SUPPLIER C28315 DEFCOOD89061 Asset 188679823
Not set DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS BRITISH TELECOMMUNICATIONS PLC. 1003290425 38499.38 OFFICE SERVICES DH95 1BT SUPPLIER TELECOMS DEFCOOD300181 Expense 245 7193 48
Not set DE DEFRA 10/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BROXBOURNE BOROUGH COUNCIL 1003289427 27739.02 OTHER CURRENT GRANTS EN8 9XQ SUPPLIER GIA Not set Expense 221 5587 75
Not set DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS BUREAU VERITAS UK LTD 1003290169 33188.03 EVIDENCE NON R&D SE1 OES SUPPLIER C29468 Not set Expense 725440254
Not set DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES WATER SERVICES BURGES SALMON 1003290151 38274.66 OFFICE SERVICES BS2 0ZX SUPPLIER LEGAL Not set Expense Not set
Not set DE DEFRA 08/12/2025 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS GROUP INFRASTRUCTURE & OPERATIONS C G I IT UK LTD 1003289123 26970 IT SERVICES/SOFTWARE/HARDWARE W1W 7NR SUPPLIER(1) C30568 DEFCOOD300227 Expense 232 6151 94
Not set DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES CABINET OFFICE 2003005693 3472630.5 OFFICE SERVICES NP10 8FZ OGD IGS Not set Expense 888 8010 80
Not set DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING CABINET OFFICE 2003005713 164136.74 OFFICE SERVICES NP10 8FZ OGD IGS Not set Expense 888 8010 80
Not set DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DEFRA LEARNING AND DEVELOPMENT CABINET OFFICE 2003005691 34500 OFFICE SERVICES FY1 9JN OGD IGS Not set Expense 888 8010 80
Not set DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE LEGACY APPS PROGRAMME (LAP) CAPGEMINI UK PLC 1003288985 543248.22 IT SERVICES/SOFTWARE/HARDWARE EC4V 4HN THIRD PARTY C5482 DEFCOOD3P6170 Expense GB232441107
Not set DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE LEGACY APPS PROGRAMME (LAP) CAPGEMINI UK PLC 1003290781 623317.34 IT SERVICES/SOFTWARE/HARDWARE EC4V 4HN THIRD PARTY C5482 DEFCOOD3P6170 Expense GB232441107
Not set DE DEFRA 01/12/2025 IA - POA & AUC - COST - ADDITIONS DDTS - FISH CAPGEMINI UK PLC 1003288477 876055.97 INTANGIBLE ASSETS (ICIP CAPEX) EC4V 4HN THIRD PARTY C27369 DEFCOOD300791 Asset GB232441107
Not set DE DEFRA 24/12/2025 IA - POA & AUC - COST - ADDITIONS NORTHERN IRELAND DELIVERY CAPGEMINI UK PLC 1003291325 134718.2 INTANGIBLE ASSETS (ICIP CAPEX) EC4V 4HN THIRD PARTY C24008 DEFFFAP800021 Asset GB232441107
Not set DE DEFRA 30/12/2025 IA - POA & AUC - COST - ADDITIONS NORTHERN IRELAND DELIVERY CAPGEMINI UK PLC 1003291626 333390.96 INTANGIBLE ASSETS (ICIP CAPEX) EC4V 4HN THIRD PARTY C24008 DEFFFAP800021 Asset GB232441107
Not set DE DEFRA 10/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CASTLE POINT BOROUGH COUNCIL 1003289633 27739.02 OTHER CURRENT GRANTS SS7 1TF CUSTOMER GIA Not set Expense 251 065588
Not set DE DEFRA 11/12/2025 Exp - Purchase Of Goods/Services - Consultancy DGP SPECIAL PROJECTS CBRE LIMITED 1003289862 78264.37 CONSULTANCY W1G 0NB SUPPLIER C29920 Not set Expense Not set
Not set DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST PROPERTY TECHNICAL SERVICES CERTAS ENERGY UK LTD T/A EMO OILS 1003289923 25968.18 ESTATE MANAGEMENT WA3 6XG SUPPLIER(1) C22214 Not set Expense 844283419
Not set DE DEFRA 15/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FORESTRY CHESHIRE WEST CHESTER COUNCIL 1003290105 21992258.3 CAPITAL GRANTS CH1 2NP LOCAL AUTHORITIES GIA Not set Expense 945 1011 54
Not set DE DEFRA 08/12/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD LANDSCAPES CHICHESTER HARBOUR AONB 1003289115 65168 CAPITAL GRANTS PO20 7AW CUSTOMER C16688 Not set Expense 192711069
Not set DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: APHA CIVICA UK LTD 1003291568 51075.31 IT SERVICES/SOFTWARE/HARDWARE GU227UY SUPPLIER C27057 DEFCOOD3P6250 Expense GB391171065
Not set DE DEFRA 29/12/2025 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS AIR QUALITY & INDUSTRIAL EMISSIONS COGNIZANT WORLDWIDE LTD 1003291460 1023143.69 INTANGIBLE ASSETS (ITAN CAPEX) W2 6BD SUPPLIER C15696 DEFCOOD3P6192 Asset GB 123382928
Not set DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED DATA ANALYTICS AND SCIENCE HUB (DASH) COGNIZANT WORLDWIDE LTD 1003290078 162156.6 CAPITAL R&D W2 6BD SUPPLIER C15696 DEFCOOD3P6095 Expense GB 123382928
Not set DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: OTHER COGNIZANT WORLDWIDE LTD 1003290021 121115.44 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD3P6629 Expense GB 123382928
Not set DE DEFRA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: EA COGNIZANT WORLDWIDE LTD 1003291745 33625.8 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD3P6619 Expense GB 123382928
Not set DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIO RESOURCES COMPUTACENTER (UK) LTD 1003288407 84695.52 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER ATAMIS no C25985 Not set Expense 490334648
Not set DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ANIMAL AND PLANT HEALTH AGENCY INFO & TECH COMPUTACENTER (UK) LTD 1003291427 95104.59 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER 19878 DEFCOOD300686 Expense 490334648
Not set DE DEFRA 15/12/2025 IA - POA & AUC - COST - ADDITIONS BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME COMPUTACENTER (UK) LTD 1003290100 72691.93 INTANGIBLE ASSETS (ICIP CAPEX) AL10 9TW SUPPLIER C19878 DEFCOOD89061 Asset 490334648
Not set DE DEFRA 04/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE CONNOLLY & FEE LTD 1003288885 32008.31 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT71 6EY CIS SUPPLIER 22910 Not set Asset Not set
Not set DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS CORE TECHNOLOGY SYSTEMS (UK) LTD 1003289802 62321.3 IT SERVICES/SOFTWARE/HARDWARE E1 8DE SUPPLIER C28035 DEFCOOD300342 Expense GB461868754
Not set DE DEFRA 29/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FORESTRY CORNWALL COUNCIL 1003291527 50000 CAPITAL GRANTS TR16 5EH THIRD PARTY GIA Not set Expense 132746770
Not set DE DEFRA 22/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC MARINE CORNWALL COUNTY COUNCIL 1003290967 30000 OTHER CURRENT GRANTS TR1 3AY SUPPLIER Not set Not set Expense 132746770
Not set DE DEFRA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION CLEARANCE ACCOUNTS (CTM, C/L ETC) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003289264 414955.23 TRAVEL & SUBSISTENCE BD1 5HQ SUPPLIER C23243 Not set Expense GB 708374122
Not set DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING WILDLIFE COUNCIL OF EUROPE 20003029 45000 OTHER F-67075 SUPPLIER Not set Not set Expense Not set
Not set DE DEFRA 24/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING COUNCIL OF THE ISLES OF SCILLY 1003291425 27142 OTHER CURRENT GRANTS TR21 0LW CUSTOMER GIA Not set Expense 131 8988 43
Not set DE DEFRA 30/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING COVENTRY CITY COUNCIL 1003291634 27142 OTHER CURRENT GRANTS CV1 5RR THIRD PARTY GIA Not set Expense 273 4227 63
Not set DE DEFRA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS CRANFIELD UNIVERSITY 1003289462 219206.8 CAPITAL R&D MK43 0AL SUPPLIER C30438 Not set Expense 491358622
Not set DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS CROWN HOSTING DATA CENTRES LTD 1003288978 41174.98 IT SERVICES/SOFTWARE/HARDWARE SN13 9GB SUPPLIER C22898 DEFCOOD300576 Expense 207 0003 75
Not set DE DEFRA 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003288746 40922.08 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300141 Expense 584686581
Not set DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003291230 92556.49 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300141 Expense 584686581
Not set DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003290534 91745.86 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300554 Expense 584686581
Not set DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003291288 67018.22 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300554 Expense 584686581
Not set DE DEFRA 19/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE CTS PROJECTS LTD 1003290810 556464.07 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT34 3PN CIS SUPPLIER 19839 Not set Asset Not set
Not set DE DEFRA 23/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE CTS PROJECTS LTD 1003291198 152443.36 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT34 3PN CIS SUPPLIER 19839 Not set Asset Not set
Not set DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES CUMBERLAND COUNCIL 1003290429 163658.75 OTHER CURRENT GRANTS CA6 4SJ THIRD PARTY C16874 Not set Expense GB434547685
Not set DE DEFRA 17/12/2025 EXP - CAPITAL GRANTS TO PUBLIC CORPORATIONS (PC) FFCP TECHNICAL ASSISTANCE DARTMOOR NATIONAL PARK AUTHORITY 1003290426 55825 CAPITAL GRANTS TQ13 9JQ LOCAL AUTHORITIES C16822 Not set Expense Not set
Not set DE DEFRA 12/12/2025 Exp - Purchase Of Goods/Services - Consultancy FFCP POLICY DESIGN DELOITTE LLP 1003289926 63765 CONSULTANCY EC4A 3HQ SUPPLIER C25449 Not set Expense GB809707706
Not set DE DEFRA 22/12/2025 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES DEPARTMENT FOR TRANSPORT 2003005749 55827.65 CONSULTANCY SW1P 4DR SUPPLIER IGS Not set Expense 888 8105 69
Not set DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS 1003288414 32515.68 OFFICE SERVICES BT4 3SB OGD IGS Not set Expense GB888808059
Not set DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS 1003289119 258396.9 OFFICE SERVICES BT4 3SB OGD IGS Not set Expense GB888808059
Not set DE DEFRA 08/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003289113 113846 CAPITAL GRANTS EX2 4QD SUPPLIER C16681 Not set Expense 142208113
Not set DE DEFRA 02/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS STRATEGY & CO-ORDINATION, ANIMAL IMPORTS & EU TRADE DOVER DISTRICT COUNCIL 1003288520 3098456 OTHER CURRENT GRANTS CT16 3PF SUPPLIER Not set Not set Expense 202346118
Not set DE DEFRA 15/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES DOVER DISTRICT COUNCIL 1003290099 214543 OTHER CURRENT GRANTS CT16 3PF SUPPLIER Not set Not set Expense 202346118
Not set DE DEFRA 23/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING DURHAM COUNTY COUNCIL 1003291213 44177 OTHER CURRENT GRANTS DH1 5UQ SUPPLIER GIA Not set Expense GB178178130
Not set DE DEFRA 11/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 1003289735 543752.5 CAPITAL GRANTS DH1 5UE THIRD PARTY C22009 Not set Expense GB178 178130
Not set DE DEFRA 01/12/2025 IA - POA & AUC - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003288421 1132046.4 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3JY SUPPLIER C29074 DEFCOOD300794 Asset Not set
Not set DE DEFRA 12/12/2025 IA - POA & AUC - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003289899 811526.4 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3JY SUPPLIER C29074 DEFCOOD300794 Asset Not set
Not set DE DEFRA 10/12/2025 IA - POA & AUC - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003289629 296580 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3JY SUPPLIER C15452 DEFCOOD3P6557 Asset Not set
Not set DE DEFRA 24/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST DEVON DISTRICT COUNCIL 1003291265 44177 OTHER CURRENT GRANTS EX10 8HL SUPPLIER GIA Not set Expense GB142218990
Not set DE DEFRA 19/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST RIDING OF YORKSHIRE COUNCIL 1003290875 44177 OTHER CURRENT GRANTS HU17 9BA THIRD PARTY GIA Not set Expense 647471123
Not set DE DEFRA 22/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC MARINE EAST RIDING OF YORKSHIRE COUNCIL 1003290970 30000 OTHER CURRENT GRANTS HU17 9YR THIRD PARTY Not set Not set Expense 647471123
Not set DE DEFRA 16/12/2025 NCA - SHARES AND EQUITY TYPE INVESTMENTS - ADDITIONS (PRIVATE SECTOR) FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT ECO-BUSINESS FUND - ECO BUSINESS I SUB-FUND 3003000268 3082500 FINANCIAL ASSETS (SHARES AND EQUITY CAPEX) LUXEMBOURG SUPPLIER Not set Not set Asset Not set
Not set DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D OFFICE OF THE DIRECTOR OF ANALYSIS ECORYS UK LTD 1003289072 113739 PROGRAMME EXPENDITURE EVIDENCE R&D B1 2RA SUPPLIER C22932 Not set Expense GB 558942395
Not set DE DEFRA 16/12/2025 Exp - Purchase Of Goods/Services - Consultancy ENABLING PROGRAMMES ECORYS UK LTD 1003290359 158272.5 CONSULTANCY B1 2RA SUPPLIER C22932 Not set Expense GB 558942395
Not set DE DEFRA 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS ECORYS UK LTD 1003288658 56377.5 CAPITAL R&D B1 2RA SUPPLIER C22932 Not set Expense GB 558942395
Not set DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003291072 957240.35 ESTATE MANAGEMENT CR0 2AJ SUPPLIER C28949 Not set Expense 523041202
Not set DE DEFRA 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS EMBLEM TECHNOLOGY TRANSFER 20003021 78499.75 CAPITAL R&D 69126 SUPPLIER Not set Not set Expense Not set
Not set DE DEFRA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY ENERGY SAVING TRUST LTD 1003289160 125815 EVIDENCE NON R&D E14 5GP CUSTOMER ecm_65718 Not set Expense 123383827
Not set DE DEFRA 01/12/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 2003005671 140817000 CURRENT GRANTS - GIA TO NDPB BS1 5AH SUPPLIER Not set Not set Expense 662 4901 34
Not set DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EPSOM & EWELL BOROUGH COUNCIL 1003290526 27142 OTHER CURRENT GRANTS KT18 5BY SUPPLIER GIA Not set Expense 210913212
Not set DE DEFRA 29/12/2025 IA - POA & AUC - COST - ADDITIONS DIGITAL FUNCTION EQUAL EXPERTS UK LTD 1003291549 3709437.01 INTANGIBLE ASSETS (ICIP CAPEX) AL1 3RD SUPPLIER C24064 DEFCOOD3P0025 Asset 905280834
Not set DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: NE EQUAL EXPERTS UK LTD 1003290740 973318.34 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD3P6633 Expense 905280834
Not set DE DEFRA 01/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - TRADE EQUAL EXPERTS UK LTD 1003288435 1181954.93 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) AL1 3RD SUPPLIER C24064 DEFCOOD301129 Asset 905280834
Not set DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EPR - EXTENDED PRODUCER RESPONSIBILITY EQUAL EXPERTS UK LTD 1003291381 425686.8 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD301181 Expense 905280834
Not set DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PARTNER RECHARGE: APHA ESRI UK LIMITED 1003290438 66491.78 OFFICE SERVICES HP21 7QG SUPPLIER P-30949 Not set Expense GB787430791
Not set DE DEFRA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS ESRI UK LIMITED 1003288833 48423.52 CAPITAL R&D HP21 7QG SUPPLIER C20152 Not set Expense GB787430791
Not set DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS ESRI UK LIMITED 1003291346 37641.92 CAPITAL R&D HP21 7QG SUPPLIER C20152 Not set Expense GB787430791
Not set DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS EUROMONITOR INTERNATIONAL LTD 1003291554 118559.2 EVIDENCE NON R&D EC1M 5UX SUPPLIER C30839 Not set Expense GB239255940
Not set DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GENESIS ONGOING IT ACTIVITY EVIDEN 1003290504 1476554.01 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C15327 DEFCOOD300338 Expense GB232327983
Not set DE DEFRA 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS EVIDEN 1003291670 1023893.66 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C27702 DEFCOOD300151 Expense GB232327983
Not set DE DEFRA 19/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) FACULTATIEVE TECHNOLOGIES LTD 1003290839 49160.52 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS10 2DD SUPPLIER C26861 DEFCOOD2S0009056 Asset GB169285327
Not set DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS FALKLANDS CONSERVATION 1003291515 30360 CAPITAL R&D F1QQ 1ZZ SUPPLIER(1) C15714 Not set Expense Not set
Not set DE DEFRA 16/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003290280 1556054.03 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT35 8NG CIS SUPPLIER 19837 Not set Asset Not set
Not set DE DEFRA 29/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003291513 562305.41 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT35 8NG CIS SUPPLIER 19837 Not set Asset Not set
Not set DE DEFRA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003289251 94396.04 OFFICE SERVICES BT35 8NG CIS SUPPLIER 19837 Not set Expense Not set
Not set DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FERA SCIENCE LIMITED 1003291147 623508.13 CAPITAL R&D YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
Not set DE DEFRA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT FERA SCIENCE LIMITED 1003289669 299972.78 CAPITAL R&D YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
Not set DE DEFRA 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003288725 210594.86 CAPITAL R&D YO41 1LZ SUPPLIER C15323 Not set Expense GB 618 1841 40
Not set DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003290993 1725276.06 CAPITAL R&D YO41 1LZ SUPPLIER C15323 Not set Expense GB 618 1841 40
Not set DE DEFRA 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE FERA SCIENCE LIMITED 1003290536 96253.56 PROGRAMME EXPENDITURE EVIDENCE R&D YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
Not set DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003291538 1464007.78 EVIDENCE NON R&D YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
Not set DE DEFRA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS - GOVERNMENT DECONTAMINATION SERVICE FERA SCIENCE LIMITED 1003288853 126514.74 OTHER CURRENT PAYMENTS YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
Not set DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003290710 1362926.26 EVIDENCE NON R&D YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
Not set DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER AFC FOOD STRATEGY FFCC LTD 4003000987 102588 OTHER EX2 5AZ SUPPLIER Not set Not set Expense Not set
Not set DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIODP FINYX CONSULTING LTD 1003289028 221451 IT SERVICES/SOFTWARE/HARDWARE YO10 5DG SUPPLIER C27685 DEFCOOD3P6392 Expense 133352933
Not set DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS FIVIUM LTD 1003289765 50344.2 IT SERVICES/SOFTWARE/HARDWARE WC2N 6AH SUPPLIER C28376 DEFCOOD300330 Expense 882 5727 86
Not set DE DEFRA 15/12/2025 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT TRANSFORMING FARM ANIMAL HEALTH AND WELFARE FOOD STANDARDS AGENCY 2003005722 169475.98 OTHER CURRENT GRANTS YO31 6EP SUPPLIER IGS Not set Expense 888847046
Not set DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2003005726 26518.06 OTHER CURRENT PAYMENTS MK11 9NQ SUPPLIER IGS Not set Expense GB888813560
Not set DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FOREST RESEARCH AGENCY 2003005730 1411931.57 CAPITAL R&D GU10 4LH Government Agency C14544 Not set Expense 888830561
Not set DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FUTURE TREES TRUST 1003290173 30044 CAPITAL R&D GL6 8EG Trust C29976 Not set Expense Not set
Not set DE DEFRA 23/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GALLIFORD TRY ASSET INTELLIGENCE LTD 1003291119 62490.52 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) UB8 2AD CIS SUPPLIER C20846 DEFCOOD2S0008906 Asset GB223413506
Not set DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS GAMMA TELECOM LTD 1003290422 28418.59 OFFICE SERVICES RG14 5BY SUPPLIER TELECOMS DEFCOOD301060 Expense 823820344
Not set DE DEFRA 19/12/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT GFI PMO LTD 1003290682 150000 OTHER CURRENT GRANTS EC1A 2BN SUPPLIER C23730 Not set Expense Not set
Not set DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP 20003033 412268.33 OTHER CURRENT PAYMENTS 1202 SUPPLIER Not set Not set Expense Not set
Not set DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP 20003034 336168.01 OTHER CURRENT PAYMENTS 1202 SUPPLIER Not set Not set Expense Not set
Not set DE DEFRA 29/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT GLOUCESTERSHIRE COUNTY COUNCIL 1003291553 127286.5 CAPITAL GRANTS GL1 2TG SUPPLIER GIA Not set Expense 276 1339 49
Not set DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES LITIGATION & PROSECUTION GOVERNMENT LEGAL DEPARTMENT 2003005752 166735.67 OFFICE SERVICES SW1H 9GL LEGAL LEGAL Not set Expense 888823066
Not set DE DEFRA 24/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING GRAVESHAM BOROUGH COUNCIL 1003291447 27142 OTHER CURRENT GRANTS DA12 1AU SUPPLIER GIA Not set Expense 204273500
Not set DE DEFRA 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS GUTTERIDGE HASKINS & DAVEY LTD 1003290674 184800 CAPITAL R&D CH2 4NU SUPPLIER C16877 Not set Expense GB 329 0287 01
Not set DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS H M REVENUE & CUSTOMS 1003289919 36263.72 IT SERVICES/SOFTWARE/HARDWARE BN12 4XH Tax Authority IGS DEFCOOD300340 Expense 888848141
Not set DE DEFRA 02/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING HART DISTRICT COUNCIL 1003288523 27142 OTHER CURRENT GRANTS GU51 4AE LOCAL AUTHORITIES GIA Not set Expense 189 4174 23
Not set DE DEFRA 09/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING HAVANT BOROUGH COUNCIL 1003289253 27142 OTHER CURRENT GRANTS PO9 2AX SUPPLIER GIA Not set Expense GB 108 3814 80
Not set DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES HEALIX INTERNATIONAL LTD 1003289021 43341.48 OFFICE SERVICES KY10 8AB SUPPLIER C28698 Not set Expense GB766833096
Not set DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ANIMAL DISEASE CONTROL HEALTH AND SAFETY EXECUTIVE 2003005663 242709.05 EVIDENCE NON R&D L20 7HS SUPPLIER IGS Not set Expense 888810177
Not set DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND HERIOT-WATT UNIVERSITY 1003289019 271542.11 CAPITAL R&D EH14 4AS SUPPLIER 17341 Not set Expense GB2708005 79
Not set DE DEFRA 16/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING HERTSMERE BOROUGH COUNCIL 1003290361 27142 OTHER CURRENT GRANTS WD6 1WA SUPPLIER GIA Not set Expense GB230640406
Not set DE DEFRA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: OTHER HITACHI SOLUTIONS EUROPE LTD 1003290348 1240075.59 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15505 DEFCOOD3P6638 Expense GB830529539
Not set DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003290022 598846.66 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15505 DEFCOOD3P6237 Expense GB830529539
Not set DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003291462 768958.57 CONSULTANCY EC2N 1HQ SUPPLIER C15505 DEFCOOD3P6183 Expense GB830529539
Not set DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - FISH HMRC 3003000273 1461767.1 IT SERVICES/SOFTWARE/HARDWARE BD98 8AA CUSTOMER Not set Not set Expense 888848141GD481
Not set DE DEFRA 04/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) HMRC ACCOUNTS RECIEVABLE 1003288823 1333915.44 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BN11 1UR SUPPLIER IGS DEFCOOD21STR005D Asset GB888848141
Not set DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003288404 1384147.67 OTHER BN11 1UR SUPPLIER IGS Not set Expense GB888848141
Not set DE DEFRA 03/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) HMRC ACCOUNTS RECIEVABLE 1003288677 50921.76 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BN11 1UR SUPPLIER IGS DEFCOOD21STR005D Asset GB888848141
Not set DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING HORSHAM DISTRICT COUNCIL 1003290527 27142 OTHER CURRENT GRANTS RH12 1RL LOCAL AUTHORITIES GIA Not set Expense 210915108
Not set DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION I3WORKS LTD 1003291032 1155849.22 IT SERVICES/SOFTWARE/HARDWARE BS1 4JZ SUPPLIER C22464 DEFCOOD301174 Expense GB200113204
Not set DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION I3WORKS LTD 1003291245 685945.83 IT SERVICES/SOFTWARE/HARDWARE BS1 4JZ SUPPLIER C22464 DEFCOOD301173 Expense GB200113204
Not set DE DEFRA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003289329 1417061.86 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C24936 DEFCOOD300142 Expense GB1073 28000
Not set DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003290091 435583.5 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C24936 DEFCOOD300142 Expense GB1073 28000
Not set DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS IBM UNITED KINGDOM LTD 1003289922 378450 IT SERVICES/SOFTWARE/HARDWARE PO6 3AU SUPPLIER C26507 DEFCOOD300149 Expense GB1073 28000
Not set DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003289750 150558.89 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C20082 DEFCOOD300142 Expense GB1073 28000
Not set DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003290184 66779.71 CAPITAL R&D EC4R 1BE SUPPLIER C22928 Not set Expense 927 4872 86
Not set DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003291134 39576.79 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
Not set DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003291396 44658 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
Not set DE DEFRA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003290251 148143.39 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
Not set DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED LAND USE AND PLANNING ICF CONSULTING SERVICES LTD 1003289924 81636 CAPITAL R&D EC4R 1BE SUPPLIER C22417 Not set Expense 927 4872 86
Not set DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD CHAIN ANALYSIS & FARMING STATISTICS ICF CONSULTING SERVICES LTD 1003290905 67200 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
Not set DE DEFRA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FFCP EVIDENCE & ANALYSIS ICF CONSULTING SERVICES LTD 1003289332 76105.26 CAPITAL R&D EC4R 1BE SUPPLIER C22928 Not set Expense 927 4872 86
Not set DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT CHEMICALS (REACH) ICF CONSULTING SERVICES LTD 1003290468 25195.32 CAPITAL R&D EC2R 8HP SUPPLIER C22928, S-2700 Not set Expense 927 4872 86
Not set DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY IMPERIAL COLLEGE PROJECTS LTD 1003290893 29349.6 EVIDENCE NON R&D W12 7FB SUPPLIER C29081 Not set Expense GB 6499 26678
Not set DE DEFRA 29/12/2025 Exp - Purchase Of Goods/Services - Consultancy ENABLING PROGRAMMES INFORMED SOLUTIONS LTD 1003291599 273220.5 CONSULTANCY WA14 4PA SUPPLIER C30825 Not set Expense 611 5599 43
Not set DE DEFRA 24/12/2025 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING INNOVATE UK 2003005762 854856 OTHER CURRENT GRANTS SN2 1JF CUSTOMER IGS Not set Expense GB287461957
Not set DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) INNOVATE UK 2003005723 53801.05 CAPITAL R&D SN2 1JF CUSTOMER 23331 Not set Expense GB287461957
Not set DE DEFRA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) INNOVATE UK 2003005729 132788.66 CAPITAL R&D SN2 1JF CUSTOMER 23331 Not set Expense GB287461957
Not set DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FFCP DELIVERY & CORPORATE BUSINESS INNOVATE UK 2003005740 538274.65 OFFICE SERVICES SN2 1JF CUSTOMER IGS Not set Expense GB287461957
Not set DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS INSIGHT DIRECT UK LTD 1003289882 120834.98 IT SERVICES/SOFTWARE/HARDWARE S9 2BU SUPPLIER ecm_66992 DEFCOOD300696 Expense Not set
Not set DE DEFRA 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT INTERNATIONAL ADVISORY PANEL ON BIODIVERSITY CREDITS LTD 3003000271 500000 INTERNATIONAL SUBSCRIPTIONS EC3V 3NG SUPPLIER Not set Not set Expense Not set
Not set DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY IPSOS MORI 1003290684 238740 EVIDENCE NON R&D E1W 1YW SUPPLIER ecm_C24100 Not set Expense GB443932151
Not set DE DEFRA 02/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) ISS MEDICLEAN LTD 1003288559 71826.82 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD2S0009035 Asset Not set
Not set DE DEFRA 19/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) ISS MEDICLEAN LTD 1003290813 7167080.24 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD2S0009035 Asset Not set
Not set DE DEFRA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) ISS MEDICLEAN LTD 1003290320 1087337.31 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
Not set DE DEFRA 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) ISS MEDICLEAN LTD 1003290434 499156.76 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
Not set DE DEFRA 23/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003291126 126355.9 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER C17577 DEFCOOD24EAC003E Asset Not set
Not set DE DEFRA 18/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) ISS MEDICLEAN LTD 1003290596 410995.49 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD2S0009048 Asset Not set
Not set DE DEFRA 09/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003289230 119781.17 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD24CCC002D Asset Not set
Not set DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) ISS MEDICLEAN LTD 1003290097 701425.57 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
Not set DE DEFRA 22/12/2025 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003291009 5152183.26 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
Not set DE DEFRA 11/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003289764 120220.91 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD24MPW002E Asset Not set
Not set DE DEFRA 03/12/2025 EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003288681 41152.19 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
Not set DE DEFRA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS ITAD LTD 1003290278 84459.6 OTHER CURRENT PAYMENTS BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
Not set DE DEFRA 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA MARINE ITAD LTD 1003289400 106076.76 CAPITAL R&D BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
Not set DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA MARINE ITAD LTD 1003291196 259908.49 CAPITAL R&D BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
Not set DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA MARINE ITAD LTD 1003291331 392003.52 CAPITAL R&D BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
Not set DE DEFRA 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS IUCN, INTERNATIONAL UNION FOR CONSERVATION OF NATURE AND NATURAL RESOURCES 20003020 130000 CAPITAL R&D 1196 GLAND SUPPLIER Not set Not set Expense Not set
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Not set DE DEFRA 01/12/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE JOINT NATURE CONSERVATION COMMITTEE 3003000261 1500000 CURRENT GRANTS - GIA TO NDPB PE1 1JY NDPB Not set Not set Expense 854529109
Not set DE DEFRA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT RURAL PAYMENTS AGENCY INFO & TECH KEEP IT SIMPLE LTD 1003289156 343186.36 IT SERVICES/SOFTWARE/HARDWARE EC1V 2NX SUPPLIER C25715 DEFCOOD300369 Expense 267908361
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Not set DE DEFRA 10/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS 1003289518 127122.66 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M50 3XP SUPPLIER C27945 DEFCOOD2S0008830 Asset GB166099927
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Not set DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS KPMG LLP 1003291084 49920 IT SERVICES/SOFTWARE/HARDWARE WD17 1DE SUPPLIER 61509 DEFCOOD300527 Expense GB791788859
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Not set DE DEFRA 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS KYNDRYL UK LIMITED 1003289224 220591.55 IT SERVICES/SOFTWARE/HARDWARE EC2M 2AT SUPPLIER C29677 DEFCOOD300893 Expense GB380621802
Not set DE DEFRA 01/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME LAING O¿ROURKE DELIVERY LTD 1003288451 1095600 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) DA2 6SN SUPPLIER C29067 DEFCOOD89002 Asset Not set
Not set DE DEFRA 12/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME LAING O¿ROURKE DELIVERY LTD 1003290005 1302000 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) DA2 6SN SUPPLIER C29067 DEFCOOD89002 Asset Not set
Not set DE DEFRA 30/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME LAING O¿ROURKE DELIVERY LTD 1003291686 787200 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) DA2 6SN SUPPLIER C29067 DEFCOOD89002 Asset Not set
Not set DE DEFRA 29/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME LAING O¿ROURKE DELIVERY LTD 1003291562 793200 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) DA2 6SN SUPPLIER C29068 DEFCOOD89003 Asset Not set
Not set DE DEFRA 05/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC MARINE LANCASHIRE COUNTY COUNCIL 1003288963 63125 OTHER CURRENT GRANTS PR1 0LD SUPPLIER Not set Not set Expense 155712174
Not set DE DEFRA 17/12/2025 EXP - CAPITAL GRANTS - INTERNATIONAL SUBSCRIPTIONS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS LEGACY LANDSCAPES FUND 20003032 9600000 CAPITAL GRANTS 60325 SUPPLIER Not set Not set Expense Not set
Not set DE DEFRA 22/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT LEICESTER CITY COUNCIL 1003291000 69582.23 CAPITAL GRANTS LE1 9BG LOCAL AUTHORITIES GIA Not set Expense GB 115 337 004
Not set DE DEFRA 12/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LEICESTERSHIRE COUNTY COUNCIL 1003290031 27142 OTHER CURRENT GRANTS LE3 8RB SUPPLIER GIA Not set Expense 115337102
Not set DE DEFRA 30/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT LEICESTERSHIRE COUNTY COUNCIL 1003291656 458869.52 CAPITAL GRANTS LE3 8RB SUPPLIER GIA Not set Expense 115337102
Not set DE DEFRA 19/12/2025 Exp - Purchase Of Goods/Services - Consultancy PROPERTY STRATEGY - PLANNING LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003290784 38893.67 CONSULTANCY SE1 2ND SUPPLIER C25525 Not set Expense 167765952
Not set DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003290090 202996.26 CAPITAL R&D SE1 2ND SUPPLIER C30350 DEFCOOD89050 Expense 167765952
Not set DE DEFRA 12/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT LINCOLNSHIRE COUNTY COUNCIL 1003289896 204736 CAPITAL GRANTS LN5 7JN SUPPLIER GIA Not set Expense GB 129392355
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Not set DE DEFRA 23/12/2025 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 2003005759 3147825.82 CAPITAL GRANTS SW1P4DF SUPPLIER IGS Not set Expense GB 791 4524 15
Not set DE DEFRA 12/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE STEWARDSHIP OF EXISTING REGIMES LOCAL PARTNERSHIPS LLP 1003289920 113530.33 OTHER CURRENT GRANTS SW1P 3HZ SUPPLIER C24063 Not set Expense 143774695
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Not set DE DEFRA 24/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LONDON BOROUGH OF TOWER HAMLETS 1003291333 44177 OTHER CURRENT GRANTS E1 1BJ THIRD PARTY GIA Not set Expense GB232484277
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Not set DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH MACE LTD 1003290089 708893.59 CAPITAL R&D EC2M 6XB CIS SUPPLIER C22275 DEFCOOD89050 Expense 778468756
Not set DE DEFRA 01/12/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 2003005670 4500000 CURRENT GRANTS - GIA TO NDPB NE4 7YH OGD Not set Not set Expense 990 8229 84
Not set DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL SCIENCE DEPUTY DIRECTOR'S OFFICE MERRICK & COMPANY UK LTD 1003288972 40433.4 CONSULTANCY UNITED STATES SUPPLIER C12798 DEFCOOD2S0009055 Expense 117 3506 35
Not set DE DEFRA 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL SCIENCE DEPUTY DIRECTOR'S OFFICE MERRICK & COMPANY UK LTD 1003291068 43007.4 CONSULTANCY UNITED STATES SUPPLIER C12798 DEFCOOD2S0009055 Expense 117 3506 35
Not set DE DEFRA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME MERRICK & COMPANY UK LTD 1003288753 49043.92 CAPITAL R&D EC4V 6JA SUPPLIER C12820 DEFCOOD89067 Expense 117 3506 35
Not set DE DEFRA 08/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES MERSEY RIVERS TRUST 1003289111 156000 CAPITAL GRANTS SK4 3GN SUPPLIER C30336 Not set Expense Not set
Not set DE DEFRA 22/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MET OFFICE 2003005747 383213.8 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) EX1 3PB SUPPLIER IGS Not set Asset GB 888 805362
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Not set DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EXTERNAL AUDIT FEES FROM NAO NATIONAL AUDIT OFFICE 2003005711 445000 OFFICE SERVICES SW1W 9SP SUPPLIER IPA Not set Expense 417632457
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Not set DE DEFRA 12/12/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD LANDSCAPES NATIONAL LANDSCAPES ASSOCIATION 1003289992 713000 CAPITAL GRANTS SY2 6LG SUPPLIER C21197 Not set Expense Not set
Not set DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CE EVIDENCE & ANALYSIS NATIONAL PHYSICAL LABORATORY 2003005689 665914.03 CAPITAL R&D TW11 0LW SUPPLIER C25685 Not set Expense GB200429166
Not set DE DEFRA 01/12/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE NATURAL ENGLAND 2003005674 21000000 CURRENT GRANTS - GIA TO NDPB YO1 7PX CUSTOMER Not set Not set Expense 551065074
Not set DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP NETWORK FUTURES LTD 1003290038 263483.98 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C27857 DEFCOOD3P6614 Expense GB 583 8845 83
Not set DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE NIE NETWORKS LTD 3003000265 393784.56 OFFICE SERVICES BT9 5HT SUPPLIER Not set Not set Expense Not set
Not set DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE LANDSCAPES NIRAS GROUP UK LTD 1003291308 321784.01 OTHER CURRENT PAYMENTS SL5 7JR Consultancy C15843 Not set Expense GB228334175
Not set DE DEFRA 03/12/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE NODE 4 LIMITED (UK) 1003288719 105155.89 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300029 Asset GB192249101
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Not set DE DEFRA 30/12/2025 IA - POA & AUC - COST - ADDITIONS DDTS - CHEMICALS NODE 4 LIMITED (UK) 1003291684 543686.47 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300792 Asset GB192249101
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Not set DE DEFRA 15/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003290087 57611.26 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 0RF SUPPLIER C20998 DEFCOOD2S0008700 Asset GB132818618
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Not set DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH EAST LINCOLNSHIRE COUNCIL 1003290531 27142 OTHER CURRENT GRANTS DN35 8LN THIRD PARTY GIA Not set Expense 657846778
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Not set DE DEFRA 11/12/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND NATIONAL PARK AUTHORITY 1003289849 184553 CAPITAL GRANTS NE46 1BS SUPPLIER C22032 Not set Expense 664904023
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Not set DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS OFFICE INTERNATIONAL DES EPIZOOTIES 20003019 291902.67 INTERNATIONAL SUBSCRIPTIONS 75017 SUPPLIER(1) Not set Not set Expense Not set
Not set DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU FISHERIES POLICY & NEGOTIATION OSPAR COMMISSION 1003289939 355895.7 INTERNATIONAL SUBSCRIPTIONS EC2A 1AS SUPPLIER Not set Not set Expense Not set
Not set DE DEFRA 12/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCIENCE PROJECTS - MASTERPLAN / SCAH OVE ARUP & PARTNERS LTD 1003289930 262032.5 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) NE1 3PL SUPPLIER C30221 DEFCOOD89050 Asset GB524461265
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Not set DE DEFRA 29/12/2025 Exp - Purchase Of Goods/Services - Consultancy FLS - NUCLEAR JUSTIFICATION TEAM PA CONSULTING SERVICES LTD 1003291552 51033.9 CONSULTANCY SG8 6DP SUPPLIER ATAMIS C23168 Not set Expense 238535057
Not set DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EPR SCHEME ADMINISTRATOR PA CONSULTING SERVICES LTD 1003291014 90144 OFFICE SERVICES SG8 6DP SUPPLIER C29282 Not set Expense 238535057
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Not set DE DEFRA 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GCS MAJOR PROGRAMMES AND PLATFORMS PACE-XL 1003288683 70344 IT SERVICES/SOFTWARE/HARDWARE N1 7GU THIRD PARTY C29616 DEFCOOD3P6562 Expense GB7015920554
Not set DE DEFRA 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS PHOENIX SOFTWARE LTD 1003291274 2715717.91 IT SERVICES/SOFTWARE/HARDWARE YO42 1NS SUPPLIER C17696 DEFCOOD300145 Expense Not set
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Not set DE DEFRA 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING KNOWLEDGE AND INFORMATION MANAGEMENT PRENAX LIMITED 1003290578 60406.14 STATIONERY & PRINTING BA20 2HL SUPPLIER "SUBS" Not set Expense Not set
Not set DE DEFRA 18/12/2025 Exp - Purchase Of Goods/Services - Consultancy FFCP DELIVERY & CORPORATE BUSINESS PUBLIC DIGITAL LTD 1003290664 94500 CONSULTANCY EC1R 3AU SUPPLIER C24707 Not set Expense 230190355
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Not set DE DEFRA 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003290926 47338.49 EVIDENCE NON R&D OX11 0QR SUPPLIER C25217 Not set Expense 88 8800 181
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Not set DE DEFRA 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003290866 67025.69 CAPITAL R&D OX11 0QR SUPPLIER C23914 Not set Expense 88 8800 181
Not set DE DEFRA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003290239 106161.94 EVIDENCE NON R&D OX11 0QR SUPPLIER C28094 Not set Expense 88 8800 181
Not set DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CE EVIDENCE & ANALYSIS RICARDO-A E A LTD 1003289116 52777.2 CAPITAL R&D OX11 0QR SUPPLIER(1) C30118 Not set Expense 144024765
Not set DE DEFRA 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RICARDO-A E A LTD 1003288884 34038 CAPITAL R&D OX11 0QR SUPPLIER(1) C30688 Not set Expense 144024765
Not set DE DEFRA 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE RICARDO-A E A LTD 1003288433 58711.2 CAPITAL R&D OX11 0QR SUPPLIER(1) C27638 Not set Expense 144024765
Not set DE DEFRA 11/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003289775 79737.01 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) B3 2BH CIS SUPPLIER C28744 DEFCOOD2S0008700 Asset 807983883
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Not set DE DEFRA 01/12/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ROYAL BOTANIC GARDENS KEW 3003000262 4515710.32 CURRENT GRANTS - GIA TO NDPB TW9 3AB CUSTOMER Not set Not set Expense GB625879888
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Not set DE DEFRA 01/12/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 2003005675 802040 CURRENT GRANTS - GIA TO NDPB WR5 2NP SUPPLIER Not set Not set Expense Not set
Not set DE DEFRA 24/12/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 2003005765 200000 CURRENT GRANTS - GIA TO NDPB WR5 2NP SUPPLIER Not set Not set Expense Not set
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Not set DE DEFRA 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT PESTICIDES THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003290352 51600 CAPITAL R&D OX10 8BB SUPPLIER C26342 Not set Expense GB336940192
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Not set DE DEFRA 18/12/2025 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT TPXIMPACT LTD 1003290581 46342.64 CONSULTANCY SE1 9RG SUPPLIER C15499 Not set Expense 939 1484 91
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Not set DE DEFRA 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003291509 259566.85 CAPITAL R&D LS18 4GH SUPPLIER C27364 DEFCOOD89000 Expense 764244132
Not set DE DEFRA 23/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003291122 235451.35 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS18 4GH SUPPLIER C22453 DEFCOOD2S0008700 Asset 764244132
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Not set DE DEFRA 19/12/2025 EXP - PURCH OF G & S - ICT OUTSOURCING - BUSINESS & TECH/CONSULT ASSIGNMENTS GIODP UBDS IT CONSULTING LTD 1003290790 108487.56 IT SERVICES/SOFTWARE/HARDWARE W2 1BE SUPPLIER C21695 DEFCOOD3P6463 Expense GB417155704
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Not set DE DEFRA 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003290644 690000 CAPITAL R&D OX10 8BB SUPPLIER C22543 Not set Expense 336 940192
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Not set DE DEFRA 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER WILDLIFE UNITED NATIONS ENVIRONMENT PROGRAM(UNEP) 20003030 68609.43 OTHER 00100 SUPPLIER Not set Not set Expense Not set
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Not set DE DEFRA 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS UNITED NATIONS USCH5 20003024 127214.98 OFFICE SERVICES USA SUPPLIER Not set Not set Expense Not set
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Not set DE DEFRA 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003289740 136125.75 OFFICE SERVICES RG14 9LS SUPPLIER TELECOMS DEFCOOD300427 Expense GB 569 9532 77
Not set DE DEFRA 08/12/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LTD 1003289092 67140 IT SERVICES/SOFTWARE/HARDWARE RG14 9LS SUPPLIER C15514 DEFCOOD300140 Expense GB 569 9532 77
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Not set DE DEFRA 19/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WALSALL COUNCIL 1003290817 27142 OTHER CURRENT GRANTS WS1 1DB SUPPLIER GIA Not set Expense GB 101 2173 42
Not set DE DEFRA 11/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003289776 75262.4 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C27209 DEFCOOD2S0009056 Asset 208033404
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Not set DE DEFRA 01/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME WILLMOTT DIXON CONSTRUCTION LTD 1003288405 1200026.1 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER C29249 DEFCOOD89020 Asset GB197737796
Not set DE DEFRA 23/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME WILLMOTT DIXON CONSTRUCTION LTD 1003291125 4006251.99 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER C29249 DEFCOOD89020 Asset GB197737796
Not set DE DEFRA 12/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME WILLMOTT DIXON CONSTRUCTION LTD 1003289938 397843.19 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER C29992 DEFCOOD89032 Asset GB197737796
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Not set DE DEFRA 17/12/2025 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS-ODA MARINE WORLD ECONOMIC FORUM 20003031 247715 OTHER CURRENT GRANTS CH-1223 SUPPLIER Not set Not set Expense 107856445
Not set DE DEFRA 18/12/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CE CENTRAL WRAP (WASTE AND RESOURCES ACTION PROGRAMME) 1003290611 645052.13 OTHER CURRENT GRANTS OX16 5BH SUPPLIER C29072 Not set Expense Not set
Not set DE DEFRA 11/12/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WSP UK LTD 1003289761 128152.46 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M15 4RP CIS SUPPLIER C28747 DEFCOOD2S0008700 Asset GB 905 0549 42
Not set DE DEFRA 09/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES WYE VALLEY AONB HEREFORDSHIRE COUNCIL 1003289177 231260.25 OTHER CURRENT GRANTS HR4 0LE SUPPLIER C16990 Not set Expense GB701 204013
Not set DE DEFRA 15/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WYRE BOROUGH COUNCIL 1003290190 27142 OTHER CURRENT GRANTS FY6 7PU THIRD PARTY GIA Not set Expense Not set
Not set DE DEFRA 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS XEROX U K LTD 1003290103 101529.75 IT SERVICES/SOFTWARE/HARDWARE UB8 1HS SUPPLIER ecm_50773 DEFCOOD300580 Expense Not set
UK: Are these inter-dept recharges? DE Environment Agency 19-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-Mgt MET OFFICE 2001002565 £890,380.00 TANGIBLE NBV EX1 3PB SUPPLIER Not set ENVIMR001080B00C Asset GB 888 805362
UK: Are these inter-dept recharges? DE Environment Agency 23-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-IM&R-DigiS-Forecasting & Warning MET OFFICE 2001002568 £298,744.80 OTHER COSTS EX1 3PB SUPPLIER Not set Not set Expense GB 888 805362
UK: Are these inter-dept recharges? DE Environment Agency 30-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GPM-Monitoring-IS-Mgt MET OFFICE 2001002571 £79,479.60 FEES AND COMMISSIONS EX1 3PB SUPPLIER Not set ENV6000545R Expense GB 888 805362
UK: Are these inter-dept recharges? DE Environment Agency 31-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-IM&R-DigiS-Forecasting & Warning MET OFFICE 2001002572 £40,117.80 OTHER COSTS EX1 3PB SUPPLIER Not set Not set Expense GB 888 805362
Not set DE EA 01-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001656766 £1,982,550.70 TRANSPORT & PLANT BA14 8QU SUPPLIER Not set ENVHORES00187 Expense GB 823824822
Not set DE EA 04-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001658025 £64,016.51 TRANSPORT & PLANT BA14 8QU SUPPLIER Not set ENVHORES00187 Expense GB 823824822
Not set DE EA 19-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001662691 £52,947.87 TRANSPORT & PLANT BA14 8QU SUPPLIER Not set ENVHORES00187 Expense GB 823824822
Not set DE EA 10-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS M'y&Ch-Asset Perf A E YATES LTD 1001659627 £598,794.53 FEES AND COMMISSIONS BL6 4SB SUPPLIER Not set ENV7005972R Expense GB145669831
Not set DE EA 18-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt A E YATES LTD 1001662004 £302,639.45 TANGIBLE NBV BL6 4SB SUPPLIER Not set ENV0004078C Asset GB145669831
Not set DE EA 17-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Env Mgt SLN-Mgt ACUMEN WASTE SERVICES LTD 1001661963 £506,576.44 FEES AND COMMISSIONS WF11 0LA SUPPLIER Not set ENV6007301R Expense 780151740
Not set DE EA 02-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-PMAC-PMO AECOM LTD 1001657161 £27,822.30 FEES AND COMMISSIONS AL1 3JX SUPPLIER Not set ENV6007850R Expense 611853162
Not set DE EA 05-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-E&R-Inland Mgt & Planning AECOM LTD 1001658282 £58,401.39 TANGIBLE NBV E1 8FA SUPPLIER Not set ENV0003361C Asset 611853162
Not set DE EA 17-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt AECOM LTD 1001661826 £39,889.91 TANGIBLE NBV E1 8FA SUPPLIER Not set ENVIMNW000100 Asset 611853162
Not set DE EA 18-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE AECOM LTD 1001662330 £296,883.98 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
Not set DE EA 19-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW AECOM LTD 1001662652 £274,866.05 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
Not set DE EA 24-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt AECOM LTD 1001664210 £120,028.15 GRANTS E1 8FA SUPPLIER Not set ENV0000009C Expense 611853162
Not set DE EA 30-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North AECOM LTD 1001664630 £229,216.96 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
Not set DE EA 22-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-KSL-Env Mgt Mid Kent-Env Mon A&R AECOM LTD. 1001663084 £48,010.80 FEES AND COMMISSIONS AL1 9WQ SUPPLIER Not set Not set Expense GB611853162
Not set DE EA 29-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-LNA-Env Mgt Central-Env Mon A&R AECOM LTD. 1001664354 £28,791.00 FEES AND COMMISSIONS AL1 9WQ SUPPLIER Not set Not set Expense GB611853162
Not set DE EA 29-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt AECOM LTD. 1001664376 £51,241.73 TANGIBLE NBV E1 8FA SUPPLIER Not set ENV0002657C Asset GB611853162
Not set DE EA 08-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-ER-W&R-Landfill DfR Climate Change AIR QUALITY CONSULTANTS 1001658934 £35,880.00 GRANTS BS1 4UD SUPPLIER Not set ENV0004985C Expense 609 6115 45
Not set DE EA 23-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - VOICE COMMUNICATIONS EA Ops-E&M-NECU-Mgt AIRWAVE SOLUTIONS LTD 1001663653 £41,356.78 INFORMATION TECHNOLOGY SL1 2EJ SUPPLIER Not set ENV6001586R Expense 904440552
Not set DE EA 01-Dec-2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001656895 £307,319.72 AGENCY STAFF EC2M 5T SUPPLIER Not set Not set Expense 744492612
Not set DE EA 08-Dec-2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001659012 £314,955.11 AGENCY STAFF EC2M 5T SUPPLIER Not set Not set Expense 744492612
Not set DE EA 12-Dec-2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001660306 £377,352.50 AGENCY STAFF EC2M 5T SUPPLIER Not set Not set Expense 744492612
Not set DE EA 19-Dec-2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001662647 £411,125.01 AGENCY STAFF EC2M 5T SUPPLIER Not set Not set Expense 744492612
Not set DE EA 24-Dec-2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001663983 £260,844.79 AGENCY STAFF EC2M 5T SUPPLIER Not set Not set Expense 744492612
Not set DE EA 05-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA STA-CNS-DGFS-Holding Account ALLSTAR BUSINESS SOLUTIONS LTD 1001658203 £252,853.55 TRANSPORT & PLANT SN5 6PQ SUPPLIER Not set Not set Expense 747880191
Not set DE EA 09-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt AMALGAMATED CONSTRUCTION LTD 1001659260 £220,487.86 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007250R Expense GB927150433
Not set DE EA 12-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt AMALGAMATED CONSTRUCTION LTD 1001660494 £304,108.30 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007251R Expense GB927150433
Not set DE EA 15-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt AMALGAMATED CONSTRUCTION LTD 1001660951 £328,897.66 TANGIBLE NBV LS15 8ZB CIS SUPPLIER Not set ENV0003723C Asset GB927150433
Not set DE EA 16-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WC-Mgt AMALGAMATED CONSTRUCTION LTD 1001661392 £134,792.20 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007083R Expense GB927150433
Not set DE EA 17-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt AMALGAMATED CONSTRUCTION LTD 1001661677 £92,165.45 TANGIBLE NBV LS15 8ZB CIS SUPPLIER Not set ENV0004715C Asset GB927150433
Not set DE EA 17-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-NEA-EPE-Environment Programme AMALGAMATED CONSTRUCTION LTD 1001661808 £36,871.25 FEES AND COMMISSIONS S75 1HT CIS SUPPLIER Not set ENVWRA00287R Expense GB927150433
Not set DE EA 19-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt AMALGAMATED CONSTRUCTION LTD 1001662863 £217,741.51 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007250R Expense GB927150433
Not set DE EA 08-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) EA FCRM Dir-ISS-DDE AMX SOLUTIONS 1001658681 £33,000.00 FEES AND COMMISSIONS BS16 7FL SUPPLIER Not set ENV6007022R Expense 869799523
Not set DE EA 11-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards ANCHOLME INTERNAL DRAINAGE BOARD 1001660072 £83,400.00 GRANTS DN6 7FE SUPPLIER Not set ENV0006083C Expense Not set
Not set DE EA 17-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA E and B-NP-F&N-Partnerships ANGLING TRUST 1001661954 £166,701.80 FEES AND COMMISSIONS DE7 5GF SUPPLIER Not set ENVEBPLW13009 Expense 948411215
Not set DE EA 01-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt ARCADIS CONSULTING UK LTD 1001656807 £147,480.94 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set ENV7005105R Expense GB 8727 99950
Not set DE EA 02-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North ARCADIS CONSULTING UK LTD 1001657114 £260,827.34 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
Not set DE EA 04-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt ARCADIS CONSULTING UK LTD 1001658114 £210,335.46 GRANTS EC3M 4BY SUPPLIER Not set ENVIMMI001456 Expense GB 8727 99950
Not set DE EA 04-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt ARCADIS CONSULTING UK LTD 1001658128 £47,916.56 TANGIBLE NBV M60 3NT SUPPLIER Not set ENVIMSE500156 Asset GB 8727 99950
Not set DE EA 05-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW ARCADIS CONSULTING UK LTD 1001658308 £26,795.73 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
Not set DE EA 08-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Env Mgt SLN-Mgt ARCADIS CONSULTING UK LTD 1001658834 £58,836.78 FEES AND COMMISSIONS M60 3NT SUPPLIER Not set ENV6007301R Expense GB 8727 99950
Not set DE EA 11-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt ARCADIS CONSULTING UK LTD 1001660221 £42,094.89 TANGIBLE NBV EC3M 4BY SUPPLIER Not set ENV0007435C Asset GB 8727 99950
Not set DE EA 17-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE ARCADIS CONSULTING UK LTD 1001661666 £33,903.52 FEES AND COMMISSIONS M60 3NT SUPPLIER Not set Not set Expense GB 8727 99950
Not set DE EA 22-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA STA-ST-Transformation ARCADIS CONSULTING UK LTD 1001662948 £125,129.68 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
Not set DE EA 29-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE ARCADIS CONSULTING UK LTD 1001664378 £194,809.89 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
Not set DE EA 29-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW ARCADIS CONSULTING UK LTD 1001664517 £132,666.82 FEES AND COMMISSIONS M60 3NT SUPPLIER Not set Not set Expense GB 8727 99950
Not set DE EA 30-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North ARCADIS CONSULTING UK LTD 1001664690 £94,435.36 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
Not set DE EA 30-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North ARCADIS CONSULTING UK LTD 1001664714 £94,625.41 FEES AND COMMISSIONS M60 3NT SUPPLIER Not set Not set Expense GB 8727 99950
Not set DE EA 31-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-PPD-East SE ARCADIS CONSULTING UK LTD 1001664772 £135,560.78 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set ENV6007365R Expense GB 8727 99950
Not set DE EA 31-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt ARCADIS CONSULTING UK LTD 1001664816 £58,326.62 TANGIBLE NBV M60 3NT SUPPLIER Not set ENVIMSE500156 Asset GB 8727 99950
Not set DE EA 08-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-SAME-Asset Mgt Systems ASITE SOLUTIONS LTD 1001659000 £47,000.00 INFORMATION TECHNOLOGY EC2A 4HU SUPPLIER Not set Not set Expense GB882000944
Not set DE EA 11-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - TECH / PROF TRAINING EA STA-P&A-Learning and Development ASSET MANAGEMENT ACADEMY LTD 1001660242 £35,379.60 TRAINING LS18 4GH SUPPLIER Not set ENVHOL&D00002 Expense 695449381
Not set DE EA 09-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North ATKINSREALIS PPS LTD 1001659525 £51,801.44 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set Not set Expense GB 209 8612
Not set DE EA 22-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt ATKINSREALIS UK LIMITED. 1001663424 £70,921.18 TANGIBLE NBV KT18 5BW SUPPLIER Not set ENV0005104C Asset GB209861253
Not set DE EA 24-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt ATKINSREALIS UK LIMITED. 1001664087 £52,401.91 TANGIBLE NBV KT18 5BW SUPPLIER Not set ENV0005104C Asset GB209861253
Not set DE EA 29-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-E&R-Strategic Delivery Projects ATKINSREALIS UK LIMITED. 1001664375 £35,841.78 TANGIBLE NBV KT18 5BW SUPPLIER Not set ENVFCPIM001086B00C Asset GB209861253
Not set DE EA 02-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001657367 £176,951.32 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0004444C Asset 20986 1253
Not set DE EA 05-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001658448 £50,002.41 GRANTS KT18 5BW CIS SUPPLIER Not set ENVIMSW002033 Expense 20986 1253
Not set DE EA 08-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WC-Mgt ATKINSRÉALIS UK LTD 1001658915 £253,585.77 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set ENV6007290R Expense 20986 1253
Not set DE EA 11-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001660043 £257,367.28 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENVIMSW002039 Asset 20986 1253
Not set DE EA 12-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-ISS-ICI ATKINSRÉALIS UK LTD 1001660448 £33,844.38 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set ENVFCPAM00328B00R Expense 20986 1253
Not set DE EA 15-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WSX-FCRM-PSO West of England ATKINSRÉALIS UK LTD 1001660988 £40,525.88 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set ENV7004397R Expense 20986 1253
Not set DE EA 19-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA E and B-SP-S&BM-BP Allocations & Portfolio ATKINSRÉALIS UK LTD 1001662602 £43,877.60 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set ENV6004526R Expense 20986 1253
Not set DE EA 22-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001663018 £323,298.69 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0005969C Asset 20986 1253
Not set DE EA 22-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001663278 £254,632.72 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0004444C Asset 20986 1253
Not set DE EA 23-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001663537 £35,379.56 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0002496C Asset 20986 1253
Not set DE EA 24-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-DCS-FCRM-Programme ATKINSRÉALIS UK LTD 1001664071 £36,878.21 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set ENV6004231R Expense 20986 1253
Not set DE EA 24-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North ATKINSRÉALIS UK LTD 1001664208 £37,410.60 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set Not set Expense 20986 1253
Not set DE EA 31-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001664855 £30,984.46 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0003723C Asset 20986 1253
Not set DE EA 22-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS EA STA-CNS-DGFS-Contracts and Risk AVIVA INSURANCE LTD 1001663074 £48,213.31 INSURANCE NR1 3GG SUPPLIER Not set Not set Expense 105 437 300
Not set DE EA 23-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS EA STA-CNS-DGFS-Contracts and Risk AVIVA INSURANCE LTD 1001663844 £58,236.80 INSURANCE NR1 3GG SUPPLIER Not set Not set Expense 105 437 300
Not set DE EA 09-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO AVON NEEDS TREES 1001659457 £150,093.73 OTHER COSTS BS1 3AG SUPPLIER Not set ENV6005726R Expense Not set
Not set DE EA 29-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-R&R-Mobile Assets B&B GROUP 1001664269 £269,010.00 TANGIBLE NBV NG20 0EP SUPPLIER Not set ENV0004173C Asset GB284104571
Not set DE EA 08-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt BALFOUR BEATTY GROUP LTD. 1001658850 £1,031,291.79 TANGIBLE NBV NE12 8BU SUPPLIER Not set ENV0007435C Asset Not set
Not set DE EA 09-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA STA-CNS-Estates BALFOUR BEATTY GROUP LTD. 1001659361 £224,433.61 GRANTS NE12 8BU SUPPLIER Not set ENV0003625C Expense Not set
Not set DE EA 23-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt BALFOUR BEATTY GROUP LTD. 1001663704 £254,366.92 TANGIBLE NBV NE12 8BU SUPPLIER Not set ENV0007435C Asset Not set
Not set DE EA 24-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt BALFOUR BEATTY GROUP LTD. 1001664091 £71,095.68 TANGIBLE NBV NE12 8BU SUPPLIER Not set ENV0007678C Asset Not set
Not set DE EA 01-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001656769 £56,629.43 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0000714C Asset GB340316204
Not set DE EA 08-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001659031 £534,867.17 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMSE500156 Asset GB340316204
Not set DE EA 10-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt BAM NUTTALL LTD 1001659560 £242,637.20 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0002541C Asset GB340316204
Not set DE EA 10-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001659816 £460,466.04 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0000988C Expense GB340316204
Not set DE EA 11-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS NY-Mgt BAM NUTTALL LTD 1001660111 £527,525.92 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENV7005358R Expense GB340316204
Not set DE EA 12-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001660390 £273,860.18 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0004601C Expense GB340316204
Not set DE EA 12-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001660525 £375,865.85 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0005424C Asset GB340316204
Not set DE EA 15-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001660757 £364,740.30 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMNE790516 Asset GB340316204
Not set DE EA 15-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS NY-Mgt BAM NUTTALL LTD 1001661063 £624,698.47 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENVFRAINC008 Expense GB340316204
Not set DE EA 16-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt BAM NUTTALL LTD 1001661335 £78,149.63 GRANTS GU15 3XW CIS SUPPLIER Not set ENVIMSE500192 Expense GB340316204
Not set DE EA 18-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001662275 £702,940.96 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0002993C Asset GB340316204
Not set DE EA 18-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001662395 £555,109.33 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0004988C Asset GB340316204
Not set DE EA 19-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001662468 £420,748.12 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMSE900054 Asset GB340316204
Not set DE EA 22-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001663142 £34,703.89 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0001929C Expense GB340316204
Not set DE EA 22-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS East-Asset Perf BAM NUTTALL LTD 1001663192 £54,777.22 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENV7005880R Expense GB340316204
Not set DE EA 22-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001663356 £668,970.84 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0003198C Asset GB340316204
Not set DE EA 23-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001663639 £574,608.24 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0000988C Expense GB340316204
Not set DE EA 23-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001663733 £237,448.80 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0004823C Expense GB340316204
Not set DE EA 23-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt BAM NUTTALL LTD 1001663739 £45,254.07 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0004742C Asset GB340316204
Not set DE EA 24-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt BAM NUTTALL LTD 1001664198 £998,926.13 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0004168C Expense GB340316204
Not set DE EA 08-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-WSX-Mgt BCP COUNCIL 1001658946 £1,641,892.23 GRANTS - PROJECTS BH2 6DY LOCAL AUTHORITIES Not set ENVIMSW002128 Expense GB 313088034
Not set DE EA 22-Dec-2025 INC - RECEIPT OF FEES AND CHARGES - INTERNATIONAL WASTE SHIPMENTS (NON NUCLEAR) EA Ops-E&M-EMR-BWS BIFFA TREATMENT SERVICES LTD 1001663359 £26,675.00 FEES AND CHARGES HP12 3TZ SUPPLIER Not set Not set Revenue Not set
Not set DE EA 08-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt BMM JV LTD 1001658954 £360,378.74 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMAN001472 Asset 171071731
Not set DE EA 11-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Boston BMM JV LTD 1001660108 £88,689.01 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENVFRA01S078 Expense 171071731
Not set DE EA 29-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt BMM JV LTD 1001664558 £232,686.67 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMAN001472 Asset 171071731
Not set DE EA 04-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt BREHENY CIVIL ENGINEERING LTD 1001658068 £57,244.50 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV7006134R Expense GB 787425388
Not set DE EA 05-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott BREHENY CIVIL ENGINEERING LTD 1001658298 £337,097.25 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV6007820R Expense GB 787425388
Not set DE EA 08-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS East-Field Norfolk North BREHENY CIVIL ENGINEERING LTD 1001658803 £100,651.18 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV6006886R Expense GB 787425388
Not set DE EA 09-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-SSD-FCRM OPS West-Asset Perf H&IOW BREHENY CIVIL ENGINEERING LTD 1001659438 £99,311.48 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV7006156R Expense GB 787425388
Not set DE EA 16-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott BREHENY CIVIL ENGINEERING LTD 1001661393 £58,794.18 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV6007820R Expense GB 787425388
Not set DE EA 08-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt BRIDGE CIVIL ENGINEERING 1001658802 £59,095.39 TANGIBLE NBV TQ13 0DF CIS SUPPLIER Not set ENV0004659C Asset GB717667210
Not set DE EA 11-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-IM&R-R&R-Mobile Assets BRIGGS EQUIPMENT UK LTD 1001660066 £58,902.60 OTHER COSTS WS11 8XW SUPPLIER Not set ENV6001959R Expense 890025926
Not set DE EA 01-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-GPM-Monitoring-Survey-Geomatics BRIGGS MARINE CONTRACTORS LTD 1001656747 £46,848.38 OTHER COSTS KY3 9AX SUPPLIER Not set Not set Expense Not set
Not set DE EA 02-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-GPM-Monitoring-Survey-E&C BRIGGS MARINE CONTRACTORS LTD 1001657401 £240,340.42 OTHER COSTS KY3 9AX SUPPLIER Not set Not set Expense Not set
Not set DE EA 19-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA STA-CNS-DGFS-Holding Account BRIGGS MARINE CONTRACTORS LTD 1001662663 £66,296.11 OTHER COSTS KY3 9AX SUPPLIER C28774 Not set Expense Not set
Not set DE EA 22-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-GPM-Monitoring-Survey-E&C BRIGGS MARINE CONTRACTORS LTD 1001663123 £240,340.42 OTHER COSTS KY3 9AX SUPPLIER Not set Not set Expense Not set
Not set DE EA 05-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt BRISTOL CITY COUNCIL 1001658197 £479,886.00 GRANTS - PROJECTS BS10 7QS Access to Work Not set ENV0004340C Expense 139563445
Not set DE EA 18-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS East-Field Norfolk South BROADS 2006 IDB 1001662357 £246,594.18 FEES AND COMMISSIONS PE30 5DD SUPPLIER Not set ENVFRA03S090 Expense Not set
Not set DE EA 05-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE EA Ops-EAN-FCRM OPS East-Field Norfolk North BROADS INTERNAL DRAINAGE BOARD 1001658447 £177,495.46 BUILDING COSTS PE30 1PW SUPPLIER Not set ENV6004936R Expense Not set
Not set DE EA 11-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) EA FCRM Dir-ISS-DDE BUILT INTELLIGENCE LTD 1001660070 £57,600.00 FEES AND COMMISSIONS BA20 2FG SUPPLIER Not set ENV6008398R Expense 172429407
Not set DE EA 08-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001658943 £245,857.73 FEES AND COMMISSIONS M22 5PR SUPPLIER Not set Not set Expense 725440254
Not set DE EA 01-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-IM&R-DigiS-Integrated Services CACI LTD 1001656822 £33,154.03 FEES AND COMMISSIONS BS1 6PL SUPPLIER Not set ENVFCPIM000972B00R Expense 38 060 9841
Not set DE EA 17-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO CALDERDALE METROPOLITAN BOROUGH COUNCIL 1001661838 £95,732.75 OTHER COSTS HX1 1TP THIRD PARTY Not set ENV6005726R Expense 18 4314761
Not set DE EA 03-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001657507 £199,392.65 FEES AND COMMISSIONS EC4V 4HN THIRD PARTY Not set ENVCIS111925R Expense GB232441107
Not set DE EA 16-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001661264 £248,238.49 FEES AND COMMISSIONS EC4V 4HN THIRD PARTY Not set ENVCIS111925R Expense GB232441107
Not set DE EA 19-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING EA FINANCE-CIS-SERV DEL CAPGEMINI UK PLC 1001662631 £1,421,887.20 INFORMATION TECHNOLOGY EC4V 4HN THIRD PARTY C5464 ENVCIS111923 Expense GB232441107
Not set DE EA 22-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-SERV DEL CAPGEMINI UK PLC 1001663053 £2,439,564.00 FEES AND COMMISSIONS EC4V 4HN THIRD PARTY Not set ENVCIS111923 Expense GB232441107
Not set DE EA 11-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA CORPORATE - UNFUNDED PENSIONS CAPITA HARTSHEAD 3001000199 £1,150,000.00 FEES AND COMMISSIONS S4 7TL SUPPLIER Not set Not set Expense Not set
Not set DE EA 11-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA CORPORATE - UNFUNDED PENSIONS CAPITA HARTSHEAD 4001002612 £33,000.00 FEES AND COMMISSIONS S4 7TL SUPPLIER Not set Not set Expense Not set
Not set DE EA 29-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt CENTRAL BEDFORDSHIRE COUNCIL 1001664442 £53,000.00 GRANTS - PROJECTS MK42 9AP THIRD PARTY Not set ENV0004340C Expense GB946817286
Not set DE EA 05-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA FCRM Dir-SAME-Asset Operation Services CERTAS ENERGY UK LTD 1001658258 £127,317.60 TRANSPORT & PLANT WA3 6XG SUPPLIER ESPO REF C22214 Not set Expense 84428 3419
Not set DE EA 15-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001661062 £1,163,159.90 GRANTS SW1P 2AL SUPPLIER Not set ENVIMSE100382 Expense Not set
Not set DE EA 17-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt CH2M HILL UK 1001661541 £456,000.00 FEES AND COMMISSIONS SW1P 2AL SUPPLIER Not set ENVIMSE100382R Expense Not set
Not set DE EA 11-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H CHEETHAM HILL CONSTRUCTION LTD 1001660188 £26,762.40 FEES AND COMMISSIONS BL8 1AR CIS SUPPLIER Not set ENV6007375R Expense GB927393104
Not set DE EA 12-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Mgt CHEETHAM HILL CONSTRUCTION LTD 1001660616 £219,196.26 FEES AND COMMISSIONS BL8 1AR CIS SUPPLIER Not set ENV7005877R Expense GB927393104
Not set DE EA 19-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H CHEETHAM HILL CONSTRUCTION LTD 1001662566 £139,535.02 FEES AND COMMISSIONS BL8 1AR CIS SUPPLIER Not set ENV6007375R Expense GB927393104
Not set DE EA 10-Dec-2025 EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS EA FCRM Dir-SA-Mgt CHESHIRE WILDLIFE TRUST 1001659704 £30,223.82 GRANTS SY14 8EF SUPPLIER Not set ENV0005827C Expense GB771662317
Not set DE EA 05-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-DCS-Mgt CORNWALL COUNTY COUNCIL 1001658522 £267,282.00 GRANTS TR1 3AY SUPPLIER Not set ENVRMAGIA0011C Expense 132746770
Not set DE EA 12-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Field CPC CIVILS LTD 1001660617 £55,215.36 FEES AND COMMISSIONS B94 6NW CIS SUPPLIER Not set ENV7007864R Expense GB175632004
Not set DE EA 18-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt CPC CIVILS LTD 1001662192 £49,332.57 GRANTS B94 6NW CIS SUPPLIER Not set ENVIMSW002194 Expense GB175632004
Not set DE EA 03-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS EA STA-ST-Chief Data Officer CRANFIELD UNIVERSITY 1001657456 £46,200.00 OTHER COSTS MK43 0AL SUPPLIER Not set ENVHOEV141505 Expense 491358622
Not set DE EA 05-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-DCS-Mgt DAGGER DIVING SERVICES LTD 1001658397 £29,728.27 FEES AND COMMISSIONS HG4 1NL SUPPLIER Not set ENV7007713R Expense GB292473676
Not set DE EA 03-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt DALCOUR MACLAREN LTD 1001657474 £49,491.44 GRANTS OX25 3QU SUPPLIER Not set ENVIMSE500177 Expense 823 6484 20
Not set DE EA 03-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-DCS-FCRM-PSO PDD EA DARTMOOR NATIONAL PARK AUTHORITY 1001657775 £64,361.56 FEES AND COMMISSIONS TQ13 9JQ LOCAL AUTHORITIES P-36742 ENV0005937C Expense Not set
Not set DE EA 02-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001657351 £31,829.82 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
Not set DE EA 05-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001658537 £46,897.89 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
Not set DE EA 12-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001660432 £31,829.82 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
Not set DE EA 29-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001664321 £31,829.82 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
Not set DE EA 05-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA STA-ST-Digital & Services DELOITTE LLP 1001658208 £71,728.80 FEES AND COMMISSIONS EC4A 3TR SUPPLIER DEFMCON001 Not set Expense GB809707706
Not set DE EA 10-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-IM&R-DigiS-Forecasting & Warning DELTARES 151709 £61,092.00 FEES AND COMMISSIONS . SUPPLIER Not set Not set Expense NL800097476B01
Not set DE EA 08-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-EMD-Mgt DERBY CITY COUNCIL 1001658914 £7,081,296.00 GRANTS DE1 2YL LOCAL AUTHORITIES Not set ENVRMAGIA0001C Expense 127221991
Not set DE EA 29-Dec-2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS EA STA-Strategy-Future Funding DERBYSHIRE WILDLIFE TRUST LTD 1001664519 £30,002.86 OTHER COSTS DE4 4LR Public Body Not set ENV6007041R Expense 509482532
Not set DE EA 10-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt DON CATCHMENT RIVERS TRUST 1001659559 £45,000.00 GRANTS DN2 4LP SUPPLIER Not set ENV0008082C Expense Not set
Not set DE EA 29-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-YOR-Mgt DONCASTER METROPOLITAN BOROUGH COUNCIL 1001664521 £100,000.00 GRANTS - PROJECTS DN1 3BU LOCAL AUTHORITIES Not set ENVIMNE790380 Expense 182338557
Not set DE EA 29-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-EAN-Mgt EAST SUFFOLK WATER MANAGEMENT BOARD 1001664482 £95,000.00 GRANTS PE30 5DD THIRD PARTY Not set ENVRMAGIA0005C Expense 941 9926 86
Not set DE EA 02-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LIMITED 1001657019 £247,716.05 FEES AND COMMISSIONS NG17 2JZ SUPPLIER Not set ENV6007251R Expense Not set
Not set DE EA 12-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LIMITED 1001660493 £187,797.73 FEES AND COMMISSIONS NG17 2JZ SUPPLIER Not set ENV6007251R Expense Not set
Not set DE EA 16-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt ECS ENGINEERING SERVICES LIMITED 1001661320 £54,885.00 TANGIBLE NBV NG17 2JZ SUPPLIER Not set ENV0006052C Asset Not set
Not set DE EA 10-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt ECS ENGINEERING SERVICES LTD 1001659817 £109,473.27 TANGIBLE NBV NG172JZ CIS SUPPLIER Not set ENV0006131C Asset 646710631
Not set DE EA 12-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS W&N-Asset Perf Maintenance ECS ENGINEERING SERVICES LTD 1001660592 £74,003.27 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV7005053R Expense 646710631
Not set DE EA 15-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt ECS ENGINEERING SERVICES LTD 1001660937 £162,862.48 GRANTS NG172JZ CIS SUPPLIER Not set ENVIMMI001611 Expense 646710631
Not set DE EA 19-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LTD 1001662862 £309,595.90 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV6007250R Expense 646710631
Not set DE EA 30-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt ECS ENGINEERING SERVICES LTD 1001664680 £181,449.46 GRANTS NG172JZ CIS SUPPLIER Not set ENVIMMI001611 Expense 646710631
Not set DE EA 31-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LTD 1001664751 £261,408.64 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV6007250R Expense 646710631
Not set DE EA 18-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EA Ops-WC-Mgt EDF ENERGY PLC 1001662160 £1,426,935.76 UTILITIES EX1 3UT SUPPLIER Not set Not set Expense 523041202
Not set DE EA 22-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Holding Account ENTERPRISE RENT A CAR 1001663051 £102,079.15 TRANSPORT & PLANT TW20 9FB SUPPLIER Not set Not set Expense 215557314
Not set DE EA 05-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt ESH CONSTRUCTION LTD 1001658301 £110,357.42 TANGIBLE NBV DH6 5PF CIS SUPPLIER Not set ENV0006022C Asset 177995292
Not set DE EA 09-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt ESH CONSTRUCTION LTD 1001659322 £320,431.63 TANGIBLE NBV DH6 5PF CIS SUPPLIER Not set ENV0008342C Asset 177995292
Not set DE EA 24-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt ESH CONSTRUCTION LTD 1001664067 £59,613.54 TANGIBLE NBV DH6 5PF CIS SUPPLIER Not set ENV0004648C Asset 177995292
Not set DE EA 29-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt ESH CONSTRUCTION LTD 1001664346 £135,691.64 TANGIBLE NBV DH6 5PF CIS SUPPLIER Not set ENV0005590C Asset 177995292
Not set DE EA 30-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-NEA-Env Mgt WLB Ops-WLB Asset Management ESH CONSTRUCTION LTD 1001664681 £25,996.13 FEES AND COMMISSIONS DH6 5PF CIS SUPPLIER Not set ENV6008087R Expense 177995292
Not set DE EA 03-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-ISS-DDE ESRI UK LTD 1001657455 £38,857.04 INFORMATION TECHNOLOGY HP21 7QG SUPPLIER Not set Not set Expense 787430791
Not set DE EA 10-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-ISS-Mgt ESRI UK LTD 1001659586 £53,200.08 FEES AND COMMISSIONS HP21 7QG SUPPLIER Not set ENVFCPAM00390B00R Expense 787430791
Not set DE EA 29-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-EAN-Mgt ESSEX COUNTY COUNCIL 1001664490 £40,000.00 GRANTS - PROJECTS CM1 1 JZ THIRD PARTY Not set ENVIMAN002593 Expense GB 104 2528 13
Not set DE EA 03-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-COO-SFSO-Sustainable Business-Nature Gain EUNOMIA RESEARCH & CONSULTING LTD 1001657694 £42,978.89 FEES AND COMMISSIONS BS1 4QS SUPPLIER C29971 ENV6006789R Expense 771922024
Not set DE EA 09-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt FAIRFIELD CONTROL SYSTEMS LTD 1001659300 £186,392.40 GRANTS DN22 7WF CIS SUPPLIER Not set ENVIMTH000887 Expense GB458138724
Not set DE EA 11-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt FAIRFIELD CONTROL SYSTEMS LTD 1001660170 £112,220.15 TANGIBLE NBV DN22 7WF CIS SUPPLIER Not set ENV0003705C Asset GB458138724
Not set DE EA 15-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt FAIRFIELD CONTROL SYSTEMS LTD 1001660938 £161,451.48 TANGIBLE NBV DN22 7WF CIS SUPPLIER Not set ENV0003705C Asset GB458138724
Not set DE EA 16-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-THM-FCRM OPS Lower-Field Loddon & Jubilee FAIRFIELD CONTROL SYSTEMS LTD 1001661391 £292,590.85 FEES AND COMMISSIONS DN22 7WF CIS SUPPLIER Not set ENV6007792R Expense GB458138724
Not set DE EA 18-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt FAIRFIELD CONTROL SYSTEMS LTD 1001662148 £102,024.52 GRANTS DN22 7WF CIS SUPPLIER Not set ENVIMTH000887 Expense GB458138724
Not set DE EA 22-Dec-2025 INC - RECEIPT OF FEES AND CHARGES - EPR-INSTALLATIONS - VARIATIONS EA Ops-GPM-Permitting-IPS FCC RECYCLING (UK) LTD 1001662946 £165,324.00 FEES AND CHARGES NG2 3JH CUSTOMER Not set Not set Revenue 2674166
Not set DE EA 16-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt FLOOD CONTROL NI LTD. 1001661419 £92,312.36 TANGIBLE NBV BT19 7QT CIS SUPPLIER Not set ENV0002427C Asset Not set
Not set DE EA 16-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA E and B-CR-Nuclear Reg-North FOOD STANDARDS AGENCY 2001002551 £91,060.01 FEES AND COMMISSIONS YO1 7PR SUPPLIER Not set ENVHOOP000055 Expense 888847046
Not set DE EA 12-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO FORESTRY ENGLAND 2001002546 £60,535.17 OTHER COSTS BS16 1EJ CUSTOMER Not set ENV6005726R Expense 888 83 0561
Not set DE EA 04-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt FORKERS LTD 1001658067 £287,393.46 FEES AND COMMISSIONS B700TX CIS SUPPLIER Not set ENV7006068R Expense GB110535520
Not set DE EA 22-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS W&N-Field Spalding FORKERS LTD 1001663358 £43,541.87 FEES AND COMMISSIONS B700TX CIS SUPPLIER Not set ENVFRA01S217 Expense GB110535520
Not set DE EA 08-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA STA-CNS-DGFS-Holding Account FRAIKIN LTD 1001658916 £460,833.41 TRANSPORT & PLANT CV3 4FJ CUSTOMER Not set Not set Expense Not set
Not set DE EA 24-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA STA-CNS-DGFS-Holding Account FRAIKIN LTD 1001664072 £382,830.07 TRANSPORT & PLANT CV3 4FJ CUSTOMER Not set Not set Expense Not set
Not set DE EA 11-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-Forecasting & Warning FUJITSU SERVICES LTD 1001660048 £129,155.63 FEES AND COMMISSIONS B37 7YU CIS SUPPLIER Not set Not set Expense 576983668
Not set DE EA 23-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-Forecasting & Warning FUJITSU SERVICES LTD 1001663439 £144,522.83 FEES AND COMMISSIONS B37 7YU CIS SUPPLIER Not set Not set Expense 576983668
Not set DE EA 11-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt GALLIFORD TRY CONSTRUCTION LTD 1001660101 £25,961.54 FEES AND COMMISSIONS UB8 2AD CIS SUPPLIER Not set ENV6007251R Expense GB223413506
Not set DE EA 22-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt GALLIFORD TRY CONSTRUCTION LTD 1001663151 £117,333.35 TANGIBLE NBV UB8 2AD CIS SUPPLIER Not set ENV0002924C Asset GB223413506
Not set DE EA 22-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GPM-Monitoring-FE GAME & WILDLIFE CONSERVATION TRUST 1001663016 £30,000.00 GRANTS SP6 1EF 3RD SECTOR SUPPLIER Not set ENVWLB00598C Expense GB580155450
Not set DE EA 09-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Mgt GAP GROUP LTD 1001659412 £489,955.94 TRANSPORT & PLANT NE11 9HF SUPPLIER Not set ENVHORES00187 Expense 2597 931 07
Not set DE EA 10-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Holding Account GAP GROUP LTD 1001659715 £639,229.72 TRANSPORT & PLANT NE11 9HF SUPPLIER Not set Not set Expense 2597 931 07
Not set DE EA 10-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GMC-FCRM-Programme-LL GREATER MANCHESTER COMBINED AUTHORITY 1001659916 £44,733.33 FEES AND COMMISSIONS M1 6EU SUPPLIER Not set ENVIMNW000972R Expense 287158171
Not set DE EA 01-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott GROUND CONTROL LTD 1001656763 £253,716.17 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6004921R Expense GB406427959
Not set DE EA 08-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-Waterways-Assets GROUND CONTROL LTD 1001658822 £153,496.43 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6004378R Expense GB406427959
Not set DE EA 09-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Ely GROUND CONTROL LTD 1001659439 £103,767.52 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6007085R Expense GB406427959
Not set DE EA 19-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS SLN & WK-Field Medway GROUND CONTROL LTD 1001662541 £37,540.46 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6007205R Expense GB406427959
Not set DE EA 22-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott GROUND CONTROL LTD 1001663420 £174,060.64 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6004921R Expense GB406427959
Not set DE EA 23-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-NEA-FCRM OPS-Field GROUND CONTROL LTD 1001663619 £35,976.64 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6003686R Expense GB406427959
Not set DE EA 24-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS East-Field Bham and BC GROUND CONTROL LTD 1001664046 £50,880.86 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6007078R Expense GB406427959
Not set DE EA 29-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management GROUND CONTROL LTD 1001664326 £39,264.51 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set Not set Expense GB406427959
Not set DE EA 05-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 GROUNDWORK GREATER MANCHESTER 1001658300 £26,498.39 FEES AND COMMISSIONS M17 1TU SUPPLIER Not set ENV6003746R Expense GB922742823
Not set DE EA 10-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 GROUNDWORK GREATER MANCHESTER 1001659821 £30,215.14 FEES AND COMMISSIONS M17 1TU SUPPLIER Not set ENV6003746R Expense GB922742823
Not set DE EA 23-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 GROUNDWORK GREATER MANCHESTER 1001663620 £52,212.32 FEES AND COMMISSIONS M17 1TU SUPPLIER Not set ENV6003746R Expense GB922742823
Not set DE EA 16-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-EAE-NCEA GT VISION LTD 1001661308 £28,226.68 GRANTS CO10 8LY SUPPLIER Not set ENV0007716C Expense GB831487324
Not set DE EA 01-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt HALCROW GROUP LTD 1001656672 £45,018.05 GRANTS W6 7EF SUPPLIER Not set ENVIMSE500177 Expense GB624 2989 20
Not set DE EA 24-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt HALCROW GROUP LTD 1001664047 £30,462.67 TANGIBLE NBV W6 7EF SUPPLIER Not set ENVIMAN001472 Asset GB624 2989 20
Not set DE EA 09-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-NP-F&N-Biodiversity HARPER ADAMS UNIVERSITY COLLEGE 1001659301 £48,435.46 GRANTS TF10 8NB Public Body Not set ENV0005571C Expense Not set
Not set DE EA 19-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio HAYS SPECIALIST RECRUITMENT LTD 1001662436 £125,378.51 FEES AND COMMISSIONS CF10 5BT CIS SUPPLIER Not set ENVFCPAM00308B00R Expense GB773695871
Not set DE EA 29-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-HNL-Mgt HERTFORDSHIRE COUNTY COUNCIL 1001664470 £40,000.00 GRANTS - PROJECTS SG13 8DN CUSTOMER Not set ENVIMSENTLLA1 Expense 21 452 7877
Not set DE EA 04-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-PMAC-PMO ICF CONSULTING SERVICES LTD 1001658166 £64,506.50 TANGIBLE NBV EC2R 8HP SUPPLIER S2454 ENV0007707C Asset 927 4872 86
Not set DE EA 08-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-SA-Adaptation & Resilience ICF CONSULTING SERVICES LTD 1001658969 £37,418.44 FEES AND COMMISSIONS EC2R 8HP SUPPLIER Not set ENV7007939R Expense 927 4872 86
Not set DE EA 15-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA E and B-CS-EAE-Mgt ICF CONSULTING SERVICES LTD 1001661082 £27,427.88 TANGIBLE NBV EC2R 8HP SUPPLIER Not set ENV0005015C Asset 927 4872 86
Not set DE EA 17-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-CS-EAE-IAE ICF CONSULTING SERVICES LTD 1001661832 £107,406.11 FEES AND COMMISSIONS EC2R 8HP SUPPLIER TEST001 ENVWLB00668R Expense 927 4872 86
Not set DE EA 19-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA E and B-CS-MI&I-SMPDS ICF CONSULTING SERVICES LTD 1001662688 £33,214.94 TANGIBLE NBV EC2R 8HP SUPPLIER Not set ENVWLB00447C Asset 927 4872 86
Not set DE EA 24-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-NP-Agr-Future Reg and Enforcement ICF CONSULTING SERVICES LTD 1001664109 £35,950.50 FEES AND COMMISSIONS EC2R 8HP SUPPLIER Not set ENV6004742R Expense 927 4872 86
Not set DE EA 08-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-EAE-NCEA IN SITU EUROPE LTD 1001658789 £54,304.86 GRANTS B98 9ND SUPPLIER Not set ENV0007716C Expense 559068213
Not set DE EA 15-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GPM-Monitoring-FoNT IOMART GROUP PLC 1001661075 £28,650.56 TANGIBLE NBV G2 8JD SUPPLIER Not set ENVEBOLW40087B02 Asset Not set
Not set DE EA 05-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt ISLE OF WIGHT COUNCIL 1001658523 £174,374.00 GRANTS PO30 1UD SUPPLIER Not set ENVRMAGIA0013C Expense 108366865
Not set DE EA 01-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001656675 £588,613.39 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0003384C Asset GB 904443249
Not set DE EA 04-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001657903 £346,298.78 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0005632C Asset GB 904443249
Not set DE EA 09-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001659423 £620,884.97 GRANTS IP1 5LT CIS SUPPLIER Not set ENV0003972C Expense GB 904443249
Not set DE EA 10-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001659848 £261,482.95 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0004621C Asset GB 904443249
Not set DE EA 15-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001660765 £269,297.59 GRANTS IP15LT CIS SUPPLIER Not set ENV0001502C Expense GB 904443249
Not set DE EA 16-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA FCRM Dir-MPPD-PCM-Mids JACKSON CIVIL ENGINEERING GROUP LTD. 1001661192 £181,741.75 FEES AND COMMISSIONS IP1 5LT CIS SUPPLIER Not set ENV7002361R Expense GB 904443249
Not set DE EA 17-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001661834 £285,569.50 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0008491C Asset GB 904443249
Not set DE EA 18-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001662223 £308,558.42 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0003385C Asset GB 904443249
Not set DE EA 19-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001662510 £286,261.25 FEES AND COMMISSIONS IP1 5LT CIS SUPPLIER Not set ENV7005105R Expense GB 904443249
Not set DE EA 22-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001662953 £264,142.32 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0005019C Asset GB 904443249
Not set DE EA 22-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001663317 £315,990.76 GRANTS IP15LT CIS SUPPLIER Not set ENVIMMI001456 Expense GB 904443249
Not set DE EA 23-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001663549 £2,011,367.08 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0005053C Asset GB 904443249
Not set DE EA 24-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001664049 £33,383.44 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0005632C Asset GB 904443249
Not set DE EA 29-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001664358 £242,809.46 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0003385C Asset GB 904443249
Not set DE EA 16-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 3001000200 £793,610.42 GRANTS IP15LT CIS SUPPLIER Not set ENVIMMI001615 Expense GB 904443249
Not set DE EA 19-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACKSON CIVIL ENGINEERING LTD 1001662569 £167,639.50 TANGIBLE NBV IP1 5LT CUSTOMER Not set ENV0005197C Asset GB904443249
Not set DE EA 23-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSONHYDER LTD 1001663785 £62,648.09 GRANTS IP1 5LT Company Not set ENV0000414C Expense 172 0940 22
Not set DE EA 24-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt JACKSONHYDER LTD 1001663962 £155,301.73 TANGIBLE NBV IP1 5LT Company Not set ENVIMAN002644 Asset 172 0940 22
Not set DE EA 01-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001656743 £136,047.80 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0000009C Expense GB624298920
Not set DE EA 01-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACOBS UK LTD 1001656899 £95,847.21 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVIMSE500156 Asset GB624298920
Not set DE EA 03-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LDN-Mgt JACOBS UK LTD 1001657501 £28,393.55 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0004182C Expense GB624298920
Not set DE EA 05-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001658214 £61,668.65 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0000498C Expense GB624298920
Not set DE EA 08-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001658799 £49,127.40 GRANTS RG1 8DQ CIS SUPPLIER Not set ENV0004670C Expense GB624298920
Not set DE EA 08-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001658972 £418,597.64 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0000009C Expense GB624298920
Not set DE EA 09-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-SA-Strategic Overview JACOBS UK LTD 1001659364 £186,688.53 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0005802C Expense GB624298920
Not set DE EA 10-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio JACOBS UK LTD 1001659934 £59,604.63 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVFCPSI00425B01C Asset GB624298920
Not set DE EA 12-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JACOBS UK LTD 1001660339 £40,222.89 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENV0007435C Asset GB624298920
Not set DE EA 12-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-E&M-EMR-CCTRS JACOBS UK LTD 1001660357 £94,275.56 FEES AND COMMISSIONS M15 4GU CIS SUPPLIER Not set Not set Expense GB624298920
Not set DE EA 12-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JACOBS UK LTD 1001660451 £73,458.08 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENV0007435C Asset GB624298920
Not set DE EA 15-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001661040 £72,515.95 GRANTS SE1 2QG CIS SUPPLIER Not set ENVIMSE500192 Expense GB624298920
Not set DE EA 16-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001661265 £282,164.32 GRANTS SE1 2QG CIS SUPPLIER Not set ENVIMSE500194 Expense GB624298920
Not set DE EA 16-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-E&M-EMR-CCTRS JACOBS UK LTD 1001661525 £57,854.11 FEES AND COMMISSIONS M15 4GU CIS SUPPLIER Not set Not set Expense GB624298920
Not set DE EA 17-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North JACOBS UK LTD 1001661854 £41,081.38 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set Not set Expense GB624298920
Not set DE EA 18-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JACOBS UK LTD 1001662285 £317,547.79 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVIMNW000100 Asset GB624298920
Not set DE EA 19-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-PPD-North JACOBS UK LTD 1001662635 £491,429.32 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set Not set Expense GB624298920
Not set DE EA 22-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LDN-Mgt JACOBS UK LTD 1001663040 £35,642.44 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0004182C Expense GB624298920
Not set DE EA 22-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JACOBS UK LTD 1001663088 £151,130.36 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENV0005662C Asset GB624298920
Not set DE EA 23-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001663681 £141,715.92 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0000009C Expense GB624298920
Not set DE EA 24-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-NW JACOBS UK LTD 1001664170 £71,490.74 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set ENV7002360R Expense GB624298920
Not set DE EA 29-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001664305 £40,319.14 GRANTS RG1 8DQ CIS SUPPLIER Not set ENV0004670C Expense GB624298920
Not set DE EA 29-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JACOBS UK LTD 1001664419 £145,327.99 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0002410C Expense GB624298920
Not set DE EA 29-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACOBS UK LTD 1001664543 £59,917.63 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVIMSE500156 Asset GB624298920
Not set DE EA 31-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM West-Programme JACOBS UK LTD 1001664866 £45,696.62 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set ENV6004161R Expense GB624298920
Not set DE EA 10-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA Ops-IM&R-DigiS-Forecasting & Warning JACOBS UK LTD. 1001659843 £546,000.00 INFORMATION TECHNOLOGY SE1 2QG SUPPLIER Not set Not set Expense Not set
Not set DE EA 19-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JACOBS UK LTD. 1001662595 £69,750.97 TANGIBLE NBV SE1 2QG SUPPLIER Not set ENV0005831C Asset Not set
Not set DE EA 23-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JACOBS UK LTD. 1001663674 £93,838.72 TANGIBLE NBV SE1 2QG SUPPLIER Not set ENV0005280C Asset Not set
Not set DE EA 22-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001662969 £757,817.00 TANGIBLE NBV LS10 1PZ CIS SUPPLIER Not set ENVIMNE000195 Asset 169090978
Not set DE EA 22-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001662973 £92,136.11 TANGIBLE NBV LS10 1PZ CIS SUPPLIER Not set ENVIMNE790514 Asset 169090978
Not set DE EA 03-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-ER-E&M-Hydrogen & Carbon Capture JBA CONSULTING 1001657624 £30,000.00 FEES AND COMMISSIONS BD23 3FD SUPPLIER Not set ENV6006912R Expense 665300941
Not set DE EA 05-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA E and B-CS-MI&I-WMCS JBA CONSULTING 1001658403 £32,867.59 TANGIBLE NBV BD23 3FD SUPPLIER C30452 ENVEBP00895C Asset 665300941
Not set DE EA 29-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JBA CONSULTING. 1001664350 £77,415.60 GRANTS BD23 3FD SUPPLIER Not set ENV0005856C Expense GB665300941
Not set DE EA 22-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt JEREMY BENN ASSOCIATES LIMITED. 1001662913 £34,639.92 TANGIBLE NBV BD23 3FD SUPPLIER Not set ENV0008076C Asset Not set
Not set DE EA 23-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EMD-FCRM-PSO Notts & Tidal Trent JEREMY BENN ASSOCIATES LIMITED. 1001663675 £170,676.68 FEES AND COMMISSIONS BD23 3FD SUPPLIER Not set ENV6006924R Expense Not set
Not set DE EA 24-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt JEREMY BENN ASSOCIATES LIMITED. 1001664088 £30,865.14 TANGIBLE NBV BD23 3FD SUPPLIER Not set ENV0005952C Asset Not set
Not set DE EA 02-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt JEREMY BENN ASSOCIATES LTD 1001657298 £159,752.30 GRANTS BD23 3AE SUPPLIER Not set ENV0003912C Expense 665 3009 41
Not set DE EA 05-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt JEREMY BENN ASSOCIATES LTD 1001658625 £38,796.25 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENVIMSO001088R Expense 665 3009 41
Not set DE EA 11-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001660018 £84,737.05 GRANTS BD23 3AE SUPPLIER Not set ENV0002204C Expense 665 3009 41
Not set DE EA 12-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-PPD-East SE JEREMY BENN ASSOCIATES LTD 1001660420 £107,122.63 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0008503C Asset 665 3009 41
Not set DE EA 15-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt JEREMY BENN ASSOCIATES LTD 1001660958 £225,656.79 GRANTS BD23 3AE SUPPLIER Not set ENV0004468C Expense 665 3009 41
Not set DE EA 16-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt JEREMY BENN ASSOCIATES LTD 1001661193 £67,035.59 GRANTS BD23 3AE SUPPLIER Not set ENV0000405C Expense 665 3009 41
Not set DE EA 17-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001661835 £43,395.39 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV7004541R Expense 665 3009 41
Not set DE EA 18-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001662224 £224,557.34 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0003243C Asset 665 3009 41
Not set DE EA 22-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM West-PSO Gt Ouse JEREMY BENN ASSOCIATES LTD 1001662954 £95,085.42 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV7000678R Expense 665 3009 41
Not set DE EA 23-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001663622 £61,054.18 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0004542C Asset 665 3009 41
Not set DE EA 29-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001664359 £382,206.10 GRANTS BD23 3AE SUPPLIER Not set ENV0002750C Expense 665 3009 41
Not set DE EA 30-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-CLA-FCRM OPS-Field JEREMY BENN ASSOCIATES LTD 1001664567 £111,209.42 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV7006051R Expense 665 3009 41
Not set DE EA 02-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JN BENTLEY LTD 1001657080 £235,761.37 TANGIBLE NBV BD23 2QR THIRD PARTY Not set ENV0002212C Asset GB395739437
Not set DE EA 12-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JN BENTLEY LTD 1001660614 £161,671.88 TANGIBLE NBV BD23 2QR THIRD PARTY Not set ENV0006139C Asset GB395739437
Not set DE EA 16-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Field JN BENTLEY LTD 1001661395 £25,233.08 FEES AND COMMISSIONS BD23 2QR THIRD PARTY Not set ENV7007868R Expense GB395739437
Not set DE EA 24-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt JN BENTLEY LTD 1001664045 £27,400.43 GRANTS BD23 2QR THIRD PARTY Not set ENV0004518C Expense GB395739437
Not set DE EA 22-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JOHN LIDDIARD FARMS 1001663109 £38,612.93 GRANTS RG17 7DQ SUPPLIER Not set ENVIMSE500289 Expense Not set
Not set DE EA 10-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Mgt JT MACKLEY & CO LTD 1001659818 £40,916.89 FEES AND COMMISSIONS BN5 9XQ CIS SUPPLIER Not set ENV7005926R Expense GB315857150
Not set DE EA 17-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JT MACKLEY & CO LTD 1001661970 £253,605.85 GRANTS BN5 9XQ CIS SUPPLIER Not set ENV0001315C Expense GB315857150
Not set DE EA 18-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JT MACKLEY & CO LTD 1001662003 £168,187.58 TANGIBLE NBV BN5 9XQ CIS SUPPLIER Not set ENV0008105C Asset GB315857150
Not set DE EA 29-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Mgt JT MACKLEY & CO LTD 1001664323 £276,382.53 FEES AND COMMISSIONS BN5 9XQ CIS SUPPLIER Not set ENV7005105R Expense GB315857150
Not set DE EA 11-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER CONSTRUCTION LTD 1001660273 £4,496,095.34 TANGIBLE NBV M503XP CIS SUPPLIER Not set ENVIMSW002039 Asset GB438590270
Not set DE EA 01-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001656632 £32,655.27 GRANTS SG19 2BD SUPPLIER Not set ENVIMSW002045 Expense 1055 40018
Not set DE EA 04-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001658130 £234,564.70 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0004369C Asset 1055 40018
Not set DE EA 09-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001659112 £70,110.33 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0004444C Asset 1055 40018
Not set DE EA 10-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001659782 £36,618.33 GRANTS M2 2EE SUPPLIER Not set ENVIMSW002173 Expense 1055 40018
Not set DE EA 15-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001660810 £85,717.40 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0004097C Asset 1055 40018
Not set DE EA 15-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001661050 £3,534,415.76 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENVIMSW002039 Asset 1055 40018
Not set DE EA 17-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001661583 £1,029,493.32 GRANTS SG19 2BD SUPPLIER Not set ENVIMSW002130 Expense 1055 40018
Not set DE EA 18-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001662114 £107,390.87 GRANTS SG19 2BD SUPPLIER Not set ENV0000727C Expense 1055 40018
Not set DE EA 18-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001662157 £258,209.59 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0004970C Asset 1055 40018
Not set DE EA 19-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001662795 £377,246.28 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENV0001197C Asset 1055 40018
Not set DE EA 19-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001662819 £215,762.18 GRANTS M2 2EE SUPPLIER Not set ENV0000343C Expense 1055 40018
Not set DE EA 22-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001662998 £156,925.17 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0004369C Asset 1055 40018
Not set DE EA 23-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001663871 £202,624.25 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENV0005442C Asset 1055 40018
Not set DE EA 24-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001664063 £813,540.77 GRANTS SG19 2BD SUPPLIER Not set ENVIMSW002033 Expense 1055 40018
Not set DE EA 18-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards KINGS LYNN INTERNAL DRAINAGE BOARD 1001614969 -£200,000.10 GRANTS PE30 5DD SUPPLIER Not set ENV0006083C Expense 106280109
Not set DE EA 15-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt LAKESIDE FLOOD SOLUTIONS LTD. 1001660978 £82,349.44 GRANTS SA5 4HS SUPPLIER Not set ENVIMAN002635 Expense Not set
Not set DE EA 17-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-NP-F&N-Biodiversity LANCASHIRE WILDLIFE TRUST LTD 1001661617 £25,409.69 GRANTS PR5 6BY THIRD PARTY Not set ENV0005571C Expense 265 7548 65
Not set DE EA 08-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS West-Mgt LAND & WATER SERVICES LTD 1001658823 £30,263.71 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV7008029R Expense GB880055431
Not set DE EA 09-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H LAND & WATER SERVICES LTD 1001659449 £29,260.39 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6006599R Expense GB880055431
Not set DE EA 10-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS SLN & WK-Field Medway LAND & WATER SERVICES LTD 1001659840 £37,867.39 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6007204R Expense GB880055431
Not set DE EA 11-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt LAND & WATER SERVICES LTD 1001660187 £260,645.67 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV7006136R Expense GB880055431
Not set DE EA 12-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt LAND & WATER SERVICES LTD 1001660615 £145,827.06 TANGIBLE NBV GU4 8RU CIS SUPPLIER Not set ENV0004683C Asset GB880055431
Not set DE EA 15-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WSX-FCRM OPS W-Field Brue LAND & WATER SERVICES LTD 1001660953 £83,510.36 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6008265R Expense GB880055431
Not set DE EA 17-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott LAND & WATER SERVICES LTD 1001661704 £278,262.50 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6004921R Expense GB880055431
Not set DE EA 22-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott LAND & WATER SERVICES LTD 1001663421 £205,103.48 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6004922R Expense GB880055431
Not set DE EA 24-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe LAND & WATER SERVICES LTD 1001664066 £60,001.88 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6007074R Expense GB880055431
Not set DE EA 24-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt LAND & WATER SERVICES LTD 1001664069 £38,465.57 TANGIBLE NBV GU5 9AF CIS SUPPLIER Not set ENV0003048C Asset GB880055431
Not set DE EA 11-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA FCRM Dir-SAME-Asset Operation Services LAND RECOVERY RAIL LTD 1001660142 £52,989.23 OTHER COSTS CW1 5RQ SUPPLIER Not set ENV6001959R Expense GB107686792
Not set DE EA 12-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-WMD-FCRM OPS West-Mgt LAND RECOVERY RAIL LTD 1001660543 £45,523.40 OTHER COSTS CW1 5RQ SUPPLIER Not set ENVREMI002026 Expense GB107686792
Not set DE EA 03-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-ISS-ICI LEIDOS INNOVATIONS UK LTD 1001657466 £318,683.57 TANGIBLE NBV G3 8EP SUPPLIER Not set ENVFCPIM00922B00C Asset 945 6539 84
Not set DE EA 22-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-ISS-ICI LEIDOS INNOVATIONS UK LTD 1001663097 £568,351.98 TANGIBLE NBV G3 8EP SUPPLIER Not set ENVFCPIM00922B00C Asset 945 6539 84
Not set DE EA 24-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - ELECTRONIC PUBLICATIONS EA STA-L&A-Mgt LEXISNEXIS 1001664216 £102,941.20 ADMINISTRATION COSTS EC4A 4HH LEGAL Not set Not set Expense GB730859520
Not set DE EA 05-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-HNL-Mgt LONDON BOROUGH OF REDBRIDGE 1001658253 £30,000.00 GRANTS - PROJECTS IG1 1DD LOCAL AUTHORITIES Not set ENVIMSENTLLA1 Expense 246546447
Not set DE EA 29-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-HNL-Mgt LONDON BOROUGH OF RICHMOND UPON THAMES 1001664489 £39,000.00 GRANTS - PROJECTS TW1 3BZ THIRD PARTY Not set ENVIMSENTLLA1 Expense 222806976
Not set DE EA 18-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO LOWTHER FARMING PARTNERSHIP 1001662246 £138,683.97 OTHER COSTS CA102HH SUPPLIER Not set ENV6005726R Expense Not set
Not set DE EA 16-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Field LOWTHER FORESTRY GROUP LTD 1001661415 £76,874.47 FEES AND COMMISSIONS CA10 2HH CIS SUPPLIER Not set ENV6001258R Expense GB698065485
Not set DE EA 02-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - COMPENSATION EA Ops-EAN-FCRM West-Mgt M WARD 1001657262 £30,000.00 OTHER COSTS CB6 2RL CUSTOMER Not set ENVIMAN002644R Expense Not set
Not set DE EA 04-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt M3 GLOBAL FLOOD TECHNOLOGIES LTD 1001658071 £30,650.63 GRANTS WR9 0NX SUPPLIER Not set ENVIMSW002064 Expense Not set
Not set DE EA 11-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt M3 GLOBAL FLOOD TECHNOLOGIES LTD 1001660204 £25,380.90 GRANTS WR9 0NX SUPPLIER Not set ENVIMSW002064 Expense Not set
Not set DE EA 29-Dec-2025 EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS EA FCRM Dir-SA-Mgt MERSEY RIVERS TRUST 1001664226 £29,506.94 GRANTS SK4 3GN SUPPLIER Not set ENV0005827C Expense Not set
Not set DE EA 08-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA FCRM Dir-ISS-ICI METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1001659050 £36,000.00 FEES AND COMMISSIONS EC1N 8TS SUPPLIER Not set ENVFCPAM00280B00R Expense GB859 1403 14
Not set DE EA 04-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE MOTT MACDONALD LTD 1001657847 £212,792.47 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
Not set DE EA 05-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-NW MOTT MACDONALD LTD 1001658284 £164,323.58 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set ENVNCPMSCONNW Expense GB 523765636
Not set DE EA 08-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE MOTT MACDONALD LTD 1001659022 £90,200.78 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
Not set DE EA 10-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt MOTT MACDONALD LTD 1001659886 £43,107.01 TANGIBLE NBV BS1 6FL SUPPLIER Not set ENV0000377C Asset GB 523765636
Not set DE EA 16-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt MOTT MACDONALD LTD 1001661103 £302,126.78 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENV0004622C Asset GB 523765636
Not set DE EA 17-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North MOTT MACDONALD LTD 1001661852 £103,418.36 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
Not set DE EA 18-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-CAFM-Should Cost & Intelligence MOTT MACDONALD LTD 1001662358 £230,665.99 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
Not set DE EA 19-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PMAC-CAFM MOTT MACDONALD LTD 1001662679 £360,537.28 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
Not set DE EA 19-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-ISS-EARR MOTT MACDONALD LTD 1001662680 £34,836.60 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
Not set DE EA 22-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PMAC-CAFM MOTT MACDONALD LTD 1001663008 £115,058.81 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
Not set DE EA 23-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GPM-Permitting-Central MOTT MACDONALD LTD 1001663500 £37,442.38 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set ENV6007933R Expense GB 523765636
Not set DE EA 23-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA E and B-CS-EAE-NCES MOTT MACDONALD LTD 1001663609 £81,620.52 TANGIBLE NBV BS1 6FL SUPPLIER Not set ENVWLB00460C Asset GB 523765636
Not set DE EA 24-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt MOTT MACDONALD LTD 1001663900 £133,833.10 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENV0004622C Asset GB 523765636
Not set DE EA 29-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt MOTT MACDONALD LTD 1001664541 £143,722.19 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENVIMSE100377 Asset GB 523765636
Not set DE EA 31-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt MOTT MACDONALD LTD 1001664736 £106,937.26 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENVIMSE100377 Asset GB 523765636
Not set DE EA 02-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt MOTT MACDONALD LTD. 1001657096 £30,446.62 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENV0005978C Asset Not set
Not set DE EA 04-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-CLA-FCRM-PSO Integrated MOTT MACDONALD LTD. 1001658092 £66,623.63 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set ENV7006013R Expense Not set
Not set DE EA 15-Dec-2025 INC - RECEIPT OF FEES AND CHARGES - EPR-INSTALLATIONS - VARIATIONS EA Ops-GPM-Permitting-IPS MULBERRY WASTE LIMITED 120466 £25,952.10 FEES AND CHARGES PR26 7QS ONE TIME Not set Not set Revenue Not set
Not set DE EA 02-Dec-2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA E and B-CS-EAE-NCES NATURAL ENGLAND 2001002530 £35,628.91 AGENCY STAFF YO1 7PX CUSTOMER RAF #40365 Not set Expense 551065074
Not set DE EA 10-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-SSD-FCRM-Mgt NATURAL ENGLAND 2001002540 £44,676.00 FEES AND COMMISSIONS YO1 7PX CUSTOMER Not set Not set Expense 551065074
Not set DE EA 02-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-SSD-Mgt NIVUS LTD 1001657052 £25,357.20 TANGIBLE NBV CV32 7UJ SUPPLIER Not set ENV0008109C Asset Not set
Not set DE EA 08-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-SSD-Mgt NIVUS LTD 1001658841 £35,671.20 TANGIBLE NBV CV32 7UJ SUPPLIER Not set ENV0008111C Asset Not set
Not set DE EA 10-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-SSD-Mgt NIVUS LTD 1001659744 £69,170.40 TANGIBLE NBV CV32 7UJ SUPPLIER Not set ENV0008111C Asset Not set
Not set DE EA 11-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt NORTHUMBERLAND COUNTY COUNCIL 1001660040 £849,315.00 GRANTS - PROJECTS NE61 2EF LOCAL AUTHORITIES Not set ENV0004340C Expense 178 3682 22
Not set DE EA 29-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-EMD-Mgt NOTTINGHAMSHIRE COUNTY COUNCIL 1001664362 £75,000.00 GRANTS - PROJECTS NG2 7AP SUPPLIER Not set ENVIMMI001589 Expense GB118180094NEG
Not set DE EA 22-Dec-2025 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA STA-CNS-DGFS-Contracts and Risk NOVUNA VEHICLE SOLUTIONS 1001663155 £135,088.66 PREPAYMENTS BA14 8QU SUPPLIER Not set Not set Asset GB 823824822
Not set DE EA 08-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA E and B-ER-W&R-Landfill DfR Climate Change NPL MANAGEMENT LTD 2001002535 £26,209.11 OTHER COSTS TW11 0LW SUPPLIER Not set ENV0004985C Expense GB200429166
Not set DE EA 17-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA E and B-ER-W&R-Landfill DfR Climate Change NPL MANAGEMENT LTD 2001002554 £68,353.12 OTHER COSTS TW11 0LW SUPPLIER Not set ENV0004985C Expense GB200429166
Not set DE EA 19-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2001002566 £36,111.34 FEES AND COMMISSIONS TW11 0LW SUPPLIER Not set Not set Expense GB200429166
Not set DE EA 31-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2001002574 £61,497.14 FEES AND COMMISSIONS TW11 0LW SUPPLIER Not set Not set Expense GB200429166
Not set DE EA 01-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance OCS SECURITY LTD 1001656757 £133,567.86 BUILDING COSTS IP28 6LG SUPPLIER Not set ENVFRA16S069 Expense 823 8446 18
Not set DE EA 09-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt OTT HYDROMET LTD 1001659076 £26,680.75 TANGIBLE NBV S9 2RX SUPPLIER Not set ENV0002496C Asset GB737592693
Not set DE EA 01-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001656744 £64,694.61 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0005053C Asset GB524461265
Not set DE EA 02-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001657400 £196,598.91 GRANTS NE1 3PL SUPPLIER Not set ENV0003815C Expense GB524461265
Not set DE EA 03-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt OVE ARUP & PARTNERS LTD 1001657452 £231,630.78 GRANTS NE1 3PL SUPPLIER Not set ENV0004963C Expense GB524461265
Not set DE EA 05-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001658215 £104,491.37 GRANTS NE1 3PL SUPPLIER Not set ENV0002664C Expense GB524461265
Not set DE EA 08-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt OVE ARUP & PARTNERS LTD 1001658973 £142,022.74 GRANTS NE1 3PL SUPPLIER Not set ENV0003972C Expense GB524461265
Not set DE EA 10-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001659935 £114,807.57 GRANTS NE1 3PL SUPPLIER Not set ENV0000593C Expense GB524461265
Not set DE EA 11-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001660085 £73,333.04 GRANTS NE1 3PL SUPPLIER Not set ENVIMAN002955 Expense GB524461265
Not set DE EA 12-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001660475 £26,583.83 GRANTS NE1 3PL SUPPLIER Not set ENV0002658C Expense GB524461265
Not set DE EA 15-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001661041 £167,941.23 GRANTS NE1 3PL SUPPLIER Not set ENV0002573C Expense GB524461265
Not set DE EA 19-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001662636 £286,448.50 GRANTS NE1 3PL SUPPLIER Not set ENV0002657C Expense GB524461265
Not set DE EA 22-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001663119 £129,484.60 GRANTS NE1 3PL SUPPLIER Not set ENV0000593C Expense GB524461265
Not set DE EA 23-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001663682 £216,004.94 GRANTS NE1 3PL SUPPLIER Not set ENVIMAN001295 Expense GB524461265
Not set DE EA 24-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001664171 £490,192.58 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0005147C Asset GB524461265
Not set DE EA 29-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001664420 £347,077.55 GRANTS NE1 3PL SUPPLIER Not set ENV0002570C Expense GB524461265
Not set DE EA 12-Dec-2025 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-THM-Mgt OXFORD CITY COUNCIL 1001660527 £36,079.50 GRANTS - PROJECTS OX1 1EN LOCAL AUTHORITIES Not set ENV0004218C Expense 195457718
Not set DE EA 11-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-SSD-FCRM OPS East-Mgt PEVENSEY & CUCKMERE WATER LEVEL MANAGEMENT BOARD 1001660166 £124,426.36 FEES AND COMMISSIONS PE30 5DD CUSTOMER Not set Not set Expense Not set
Not set DE EA 29-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-DCS-Mgt PLYMOUTH CITY COUNCIL 1001664469 £35,670.00 GRANTS PL1 2AA THIRD PARTY Not set ENVRMAGIA0011C Expense 144675845
Not set DE EA 01-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-THM-FCRM OPS Upper-Field Kenn & Mid Thames PLYMOUTH MARINE LTD 1001656967 £33,618.20 FEES AND COMMISSIONS PL9 7HP SUPPLIER Not set ENV6007836R Expense 856027618
Not set DE EA 03-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA STA-CNS-DGFS-Holding Account PLYMOUTH MARINE LTD 1001657620 £75,178.87 TRANSPORT & PLANT PL9 7HP SUPPLIER Not set Not set Expense 856027618
Not set DE EA 24-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-THM-FCRM OPS Upper-Field Kenn & Mid Thames PLYMOUTH MARINE LTD 1001664039 £26,711.14 FEES AND COMMISSIONS PL9 7HP SUPPLIER Not set ENV6007836R Expense 856027618
Not set DE EA 03-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-Mgt PORT OF LONDON AUTHORITY 1001657477 £167,121.95 FEES AND COMMISSIONS DA12 2BG CUSTOMER Not set ENVIMSE500075R Expense GB 243633669
Not set DE EA 08-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM-Mgt PREMIER SURVEYS 1001658865 £25,758.00 FEES AND COMMISSIONS NG5 1DX SUPPLIER Not set ENVIMAN002290R Expense GB 522 4282 72
Not set DE EA 23-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-ISS-ICI PROGRAM FRAMEWORK LTD 1001663663 £309,240.00 TANGIBLE NBV EC3M 5DJ SUPPLIER Not set ENVFCPAM00390B00C Asset GB 867667460
Not set DE EA 09-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt RAB CONSULTANTS LTD. 1001659522 £36,014.28 GRANTS WS13 7AA SUPPLIER Not set ENV0002986C Expense Not set
Not set DE EA 15-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-NP-F&N-Biodiversity REEDNESS AND SWINEFLEET INTERNAL DRAINAGE BOARD 1001660955 £53,640.38 GRANTS HU15 2FW SUPPLIER Not set ENV0005571C Expense Not set
Not set DE EA 17-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt RENDEL LTD 1001661588 £142,421.86 TANGIBLE NBV SE1 4YB SUPPLIER Not set ENV0007678C Asset GB206568504
Not set DE EA 04-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001658026 £136,535.55 FEES AND COMMISSIONS OX11 0QJ SUPPLIER Not set Not set Expense 88 8800 181
Not set DE EA 05-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research RICARDO AEA LTD 1001658217 £26,891.68 GRANTS OX11 0QJ SUPPLIER Not set ENV0005030C Expense 88 8800 181
Not set DE EA 05-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001658520 £53,844.38 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
Not set DE EA 08-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-ER-W&R-Landfill DfR Climate Change RICARDO AEA LTD 1001658835 £84,000.00 GRANTS OX11 0QR SUPPLIER Not set ENV0004985C Expense 88 8800 181
Not set DE EA 09-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001659113 £51,097.30 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set ENV6007686R Expense 88 8800 181
Not set DE EA 10-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CR-Reg Resilience-Mon & Assessment RICARDO AEA LTD 1001659783 £82,800.00 GRANTS OX11 0QR SUPPLIER Not set ENV0008156C Expense 88 8800 181
Not set DE EA 12-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001660581 £35,331.39 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
Not set DE EA 15-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001660811 £46,271.76 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
Not set DE EA 17-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001661669 £260,915.99 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
Not set DE EA 15-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE RIDGE & PARTNERS 1001660931 £44,831.13 FEES AND COMMISSIONS OX20 1QR SUPPLIER Not set Not set Expense GB892212231
Not set DE EA 09-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry RIVER STEWARDSHIP COMPANY 1001659518 £43,399.23 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6007075R Expense GB975669843
Not set DE EA 11-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott RIVER STEWARDSHIP COMPANY 1001660171 £28,364.65 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6004921R Expense GB975669843
Not set DE EA 12-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H RIVER STEWARDSHIP COMPANY 1001660593 £62,066.74 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6006600R Expense GB975669843
Not set DE EA 29-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt RIVER STEWARDSHIP COMPANY 1001664324 £71,750.76 TANGIBLE NBV S9 2TW SUPPLIER Not set ENV0005155C Asset GB975669843
Not set DE EA 24-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS East Kent-Field Stour RIVER STOUR INTERNAL DRAINAGE BOARD 1001664048 £57,206.62 FEES AND COMMISSIONS CT1 3PW SUPPLIER Not set ENVRESE100097 Expense Not set
Not set DE EA 05-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt ROCHDALE BOROUGH COUNCIL 1001658259 £297,160.00 GRANTS - PROJECTS OL16 1XU LOCAL AUTHORITIES Not set ENV0004340C Expense GB149200976
Not set DE EA 08-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt ROYAL SOCIETY FOR THE PROTECTION OF BIRDS 1001658791 £64,314.07 TANGIBLE NBV SG19 2DL SUPPLIER Not set ENVIMAN001070 Asset GB 365 9695 89
Not set DE EA 01-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO RSPB 1001656698 £112,993.91 OTHER COSTS SG19 2DL SUPPLIER Not set ENV6005726R Expense GB365969589
Not set DE EA 08-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO RSPB 1001658884 £69,457.41 OTHER COSTS SG19 2DL SUPPLIER Not set ENV6005726R Expense GB365969589
Not set DE EA 04-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-GPM-Monitoring-Survey-Geomatics RVL AVIATION 1001657930 £88,191.42 TRANSPORT & PLANT DE74 2SA SUPPLIER Not set ENVSCLI0001 Expense Not set
Not set DE EA 12-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-GPM-Monitoring-Survey-Geomatics RVL AVIATION 1001660423 £47,293.06 TRANSPORT & PLANT DE74 2SA SUPPLIER Not set ENVSCLI0001 Expense Not set
Not set DE EA 02-Dec-2025 INC - RECEIPT OF FEES AND CHARGES - EPR-INSTALLATIONS - APPLICATIONS EA Ops-GPM-Permitting-IPS S A R METALS LTD 1001657043 £31,281.00 FEES AND CHARGES DN40 2DW CUSTOMER Not set Not set Revenue Not set
Not set DE EA 02-Dec-2025 NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS EA Ops-GPM-Permitting-Mgt SANDSFIELD GRAVEL COMPANY LTD 4001002601 £225,430.09 TRADE AND OTHER PAYABLES AND ACCRUALS MORE THAN 1 YEAR YO25 8SB SUPPLIER Not set Not set Liability Not set
Not set DE EA 09-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-RMC-Monitoring-FoNT Programme SCHNEIDER ELECTRIC SYSTEMS UK LTD 1001659245 £63,201.22 FEES AND COMMISSIONS BN13 3PL SUPPLIER Not set Not set Expense GB 242338087576
Not set DE EA 08-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-GMC-Mgt SEFTON COUNCIL 1001658882 £628,043.36 GRANTS L20 3US SUPPLIER Not set ENVRMAGIA0009C Expense GB165662152
Not set DE EA 17-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Corp Affairs-SSC-Mgt SHARED SERVICES CONNECTED LTD 1001661956 £606,123.01 FEES AND COMMISSIONS M14 0WN SUPPLIER ecm_60736 Not set Expense 171798078
Not set DE EA 18-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Corp Affairs-SSC-Mgt SHARED SERVICES CONNECTED LTD 1001662343 £1,106,133.00 FEES AND COMMISSIONS M14 0WN SUPPLIER ecm_60736 Not set Expense 171798078
Not set DE EA 08-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt SHEFFIELD & ROTHERHAM WILDLIFE TRUST 1001658726 £44,400.00 GRANTS S2 2SF SUPPLIER Not set ENV0008082C Expense Not set
Not set DE EA 29-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-WMD-Mgt SHROPSHIRE COUNCIL 1001664444 £40,000.00 GRANTS - PROJECTS SY2 6ND THIRD PARTY Not set ENV0000970C Expense 162347472
Not set DE EA 08-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt SKYVIEW SYSTEMS LTD 1001658819 £59,451.10 TANGIBLE NBV CO10 2YA SUPPLIER Not set ENV0006011C Asset Not set
Not set DE EA 23-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt SKYVIEW SYSTEMS LTD 1001663534 £69,126.54 TANGIBLE NBV CO10 2YA SUPPLIER Not set ENV0006011C Asset Not set
Not set DE EA 04-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA STA-CNS-DGFS-Contracts and Risk SOUTH CAVE TRACTORS LTD 1001658189 £558,156.00 OTHER COSTS HU152RD SUPPLIER C27835 Not set Expense Not set
Not set DE EA 10-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-ISS-ICI STANCE GLOBAL LTD 1001659763 £29,700.00 TANGIBLE NBV EC1A 2BN SUPPLIER Not set ENVFCPIM00922B00C Asset Not set
Not set DE EA 03-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-EPE-Environment Programme STANTEC HYDROCK LTD 1001657451 £32,777.39 FEES AND COMMISSIONS NN6 8LD SUPPLIER Not set ENVREAN001571 Expense 92 735 0717
Not set DE EA 23-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-EPE-Environment Programme STANTEC HYDROCK LTD 1001663680 £47,228.39 FEES AND COMMISSIONS NN6 8LD SUPPLIER Not set ENVREAN001571 Expense 92 735 0717
Not set DE EA 24-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA Ops-GPM-Monitoring-Labs-Mgt STARLIMS UK LTD 1001664051 £70,557.55 INFORMATION TECHNOLOGY M33 6HE SUPPLIER Not set Not set Expense Not set
Not set DE EA 02-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-NEA-Env Mgt WLB Ops-WLB Asset Management STONBURY LTD 1001657368 £28,015.98 FEES AND COMMISSIONS MK44 3BH CIS SUPPLIER Not set Not set Expense GB432056820
Not set DE EA 15-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt STONBURY LTD 1001660989 £176,660.89 TANGIBLE NBV MK44 3BH CIS SUPPLIER Not set ENV0003427C Asset GB432056820
Not set DE EA 16-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt STONBURY LTD 1001661262 £125,197.54 TANGIBLE NBV MK44 3BH CIS SUPPLIER Not set ENVIMTH001638 Asset GB432056820
Not set DE EA 17-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt STONBURY LTD 1001661895 £31,034.37 TANGIBLE NBV MK44 3BH CIS SUPPLIER Not set ENV0003723C Asset GB432056820
Not set DE EA 18-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Hub SUNBELT RENTALS LTD 20251218 -£84,376.66 TRANSPORT & PLANT WA3 6YE CIS SUPPLIER Not set Not set Expense Not set
Not set DE EA 29-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-NEA-Mgt SUNDERLAND CITY COUNCIL 1001664225 £54,966.00 GRANTS SR2 7DN LOCAL AUTHORITIES Not set ENVRMAGIA0007C Expense 178 2102 71
Not set DE EA 03-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-Forecasting & Warning TELEPERFORMANCE LTD 1001657448 £95,363.16 FEES AND COMMISSIONS BS1 3LG SUPPLIER Not set Not set Expense GB763098018
Not set DE EA 16-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-Water-WQ&I-Int Water Plg and Prog TELESPAZIO UK LIMITED 1001661286 £92,315.18 FEES AND COMMISSIONS LU1 3LU SUPPLIER Not set ENVWLB00468R Expense GB101638353
Not set DE EA 10-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GPM-Permitting-Central TETRA TECH ENVIRONMENT PLANNING TRANSPORT 1001659933 £42,978.00 FEES AND COMMISSIONS LS6 2WQ JCP SUPPLIER 10948 ENV6008472R Expense GB431032608
Not set DE EA 19-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-EAE-NCEA TETRA TECH LTD 1001662854 £54,602.82 GRANTS LS1 4ER SUPPLIER Not set ENV0007716C Expense 431032608
Not set DE EA 22-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt THAMES21 LTD 1001663414 £25,500.00 TANGIBLE NBV EC2V 7HH SUPPLIER Not set ENV0005478C Asset 839 7783 59
Not set DE EA 24-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-HNL-Mgt THAMES21 LTD 1001664161 £30,000.00 GRANTS EC2V 7HH SUPPLIER Not set ENV0008250C Expense 839 7783 59
Not set DE EA 17-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO THE NATIONAL TRUST 1001661820 £91,018.02 OTHER COSTS SN2 2NA CUSTOMER Not set ENV6005726R Expense 239 503 167
Not set DE EA 29-Dec-2025 EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS EA FCRM Dir-SA-Mgt THE NATIONAL TRUST 1001664229 £122,245.77 GRANTS SN2 2NA CUSTOMER Not set ENV0005827C Expense 239 503 167
Not set DE EA 01-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-NP-F&N-Fisheries THE RIVERS TRUST 1001656808 £34,500.00 FEES AND COMMISSIONS PL17 8PH 3RD SECTOR SUPPLIER Not set ENVWLB00590R Expense GB168958833
Not set DE EA 08-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-CLA-Env Mgt Mon&FBG-Env Mon A&R THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1001658725 £40,800.00 FEES AND COMMISSIONS OX10 8BB SUPPLIER Not set ENV6007674R Expense GB336940192
Not set DE EA 18-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1001662057 £68,995.07 GRANTS OX10 8BB SUPPLIER Not set ENV0008009C Expense GB336940192
Not set DE EA 22-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1001663035 £59,168.70 GRANTS OX10 8BB SUPPLIER Not set ENV0005529C Expense GB336940192
Not set DE EA 12-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA E and B-Water-WQ&I-Mgt TMP WORLDWIDE 1001660356 £115,699.92 FEES AND COMMISSIONS E4 9JD SUPPLIER Not set ENV6006909R Expense GB872904 502
Not set DE EA 02-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001657228 £146,544.99 GRANTS LS18 4GH SUPPLIER Not set ENV0002573C Expense 764244132
Not set DE EA 04-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001657866 £111,797.33 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
Not set DE EA 16-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001661125 £45,554.50 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
Not set DE EA 17-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001661853 £97,753.80 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
Not set DE EA 18-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001662359 £53,293.30 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
Not set DE EA 22-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001663009 £33,650.06 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
Not set DE EA 22-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PMAC-CAFM TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001663039 £25,747.63 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
Not set DE EA 23-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001663731 £53,723.00 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
Not set DE EA 24-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001663901 £129,760.64 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
Not set DE EA 24-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-ISS-ICI TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001663902 £26,954.82 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set ENVFCPNZ00002B00R Expense 764244132
Not set DE EA 29-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001664542 £86,741.23 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
Not set DE EA 02-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts UK CENTRE FOR ECOLOGY & HYDROLOGY 1001657353 £83,969.24 FEES AND COMMISSIONS OX10 8BB SUPPLIER Not set Not set Expense 336 940192
Not set DE EA 09-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts UK CENTRE FOR ECOLOGY & HYDROLOGY 1001659088 £50,890.34 FEES AND COMMISSIONS OX10 8BB SUPPLIER Not set Not set Expense 336 940192
Not set DE EA 10-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research UK CENTRE FOR ECOLOGY & HYDROLOGY 1001659680 £58,845.66 GRANTS OX10 8BB SUPPLIER Not set ENV0007799C Expense 336 940192
Not set DE EA 23-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research UK CENTRE FOR ECOLOGY & HYDROLOGY 1001663870 £47,965.63 GRANTS OX10 8BB SUPPLIER Not set ENV0005109C Expense 336 940192
Not set DE EA 09-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA E and B-CR-Nuclear Reg-North UK HEALTH SECURITY AGENCY 2001002538 £42,739.75 FEES AND COMMISSIONS SP4 0JG THIRD PARTY Not set ENVHOOP000055 Expense GB888851648
Not set DE EA 08-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES EA Ops-KSL-FCRM OPS SLN & WK-Mgt UPPER MEDWAY INTERNAL DRAINAGE BOARD 1001658913 £111,166.68 UTILITIES ME14 5EQ SUPPLIER Not set Not set Expense 204046219
Not set DE EA 15-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-NP-F&N-Biodiversity VALE OF PICKERING INTERNAL DRAINAGE BOARD 1001660728 £37,150.32 GRANTS HU15 2FW SUPPLIER Not set ENV0005571C Expense 995506083
Not set DE EA 09-Dec-2025 NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS EA Ops-GPM-Permitting-Mgt VALENCIA WASTE KENT LTD 4001002609 £127,439.60 TRADE AND OTHER PAYABLES AND ACCRUALS MORE THAN 1 YEAR CV23 9AJ SUPPLIER Not set Not set Liability Not set
Not set DE EA 09-Dec-2025 NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS EA Ops-GPM-Permitting-Mgt VALENCIA WASTE MANAGEMENT LTD 3001000198 £257,139.19 TRADE AND OTHER PAYABLES AND ACCRUALS MORE THAN 1 YEAR CV23 9JA CUSTOMER Not set Not set Liability Not set
Not set DE EA 09-Dec-2025 NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS EA Ops-GPM-Permitting-Mgt VALENCIA WASTE MANAGEMENT LTD 4001002610 £41,675.86 TRADE AND OTHER PAYABLES AND ACCRUALS MORE THAN 1 YEAR CV23 9JA CUSTOMER Not set Not set Liability Not set
Not set DE EA 17-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt VAN OORD UK LTD 1001661860 £491,252.37 GRANTS BN5 9XQ CIS SUPPLIER Not set ENV0002657C Expense 426932245
Not set DE EA 12-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VBA JOINT VENTURE LTD 1001660504 £36,747.64 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENVIMSO001254 Asset 174646777
Not set DE EA 18-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VBA JOINT VENTURE LTD 1001662027 £1,143,281.77 GRANTS PR2 5PE CIS SUPPLIER Not set ENV0000489C Expense 174646777
Not set DE EA 23-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA STA-CNS-Estates VEALE WASBROUGH VIZARDS LLP 4001002626 £25,980.00 FEES AND COMMISSIONS BS1 4QA SUPPLIER Not set Not set Expense GB172886077
Not set DE EA 01-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-HNL-FCRM OPS East-Field Middle Lee VEGETATION MANAGEMENT SERVICES LTD 1001656762 £162,583.02 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007058R Expense GB434697464
Not set DE EA 02-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS W&N-Field Kettering VEGETATION MANAGEMENT SERVICES LTD 1001657079 £319,979.88 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007051R Expense GB434697464
Not set DE EA 10-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management VEGETATION MANAGEMENT SERVICES LTD 1001659819 £43,763.87 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set Not set Expense GB434697464
Not set DE EA 11-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS East-Field Bham and BC VEGETATION MANAGEMENT SERVICES LTD 1001660186 £27,113.40 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007078R Expense GB434697464
Not set DE EA 12-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS East-Field Norfolk North VEGETATION MANAGEMENT SERVICES LTD 1001660595 £55,922.68 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007143R Expense GB434697464
Not set DE EA 16-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Ely VEGETATION MANAGEMENT SERVICES LTD 1001661394 £63,494.21 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007084R Expense GB434697464
Not set DE EA 24-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS W&N-Field Kettering VEGETATION MANAGEMENT SERVICES LTD 1001664044 £222,318.94 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007051R Expense GB434697464
Not set DE EA 31-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-HNL-FCRM OPS East-Field Middle Lee VEGETATION MANAGEMENT SERVICES LTD 1001664762 £67,607.50 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007058R Expense GB434697464
Not set DE EA 01-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001656673 £932,619.90 GRANTS EN11 9BX CIS SUPPLIER Not set ENVIMSO000584 Expense GB424894330
Not set DE EA 02-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001657112 £298,790.28 TANGIBLE NBV EN11 9NX CIS SUPPLIER Not set ENVIMSO001254 Asset GB424894330
Not set DE EA 08-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001658853 £17,948.28 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENV0003545C Asset GB424894330
Not set DE EA 10-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001659846 £102,845.46 GRANTS EN11 9BX CIS SUPPLIER Not set ENV0003857C Expense GB424894330
Not set DE EA 12-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001660298 £140,974.63 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENV0004715C Asset GB424894330
Not set DE EA 12-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001660419 £607,108.35 GRANTS EN11 9BX CIS SUPPLIER Not set ENVIMSO000584 Expense GB424894330
Not set DE EA 12-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001660515 £54,820.40 GRANTS EN11 9NX CIS SUPPLIER Not set ENV0000489C Expense GB424894330
Not set DE EA 12-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001660662 £834,980.28 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENVIMNW000100 Asset GB424894330
Not set DE EA 15-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001660956 £1,106,468.16 GRANTS EN11 9BX CIS SUPPLIER Not set ENV0000009C Expense GB424894330
Not set DE EA 17-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001661776 £437,075.21 GRANTS EN11 9BX CIS SUPPLIER Not set ENV0000498C Expense GB424894330
Not set DE EA 17-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001661807 £81,393.67 FEES AND COMMISSIONS EN11 9BX CIS SUPPLIER Not set ENV7005764R Expense GB424894330
Not set DE EA 18-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001662222 £144,468.56 GRANTS EN11 9BX CIS SUPPLIER Not set ENV0002204C Expense GB424894330
Not set DE EA 19-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001662508 £160,548.32 GRANTS EN11 9BX CIS SUPPLIER Not set ENV0003857C Expense GB424894330
Not set DE EA 29-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA STA-CNS-DGFS-Mgt VOLVO GROUP UK LTD 1001664355 £83,041.50 TANGIBLE NBV EC4V5AN SUPPLIER Not set ENV0006176C Asset Not set
Not set DE EA 02-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - POLLUTION - CLEAN UP MATERIALS EA Ops-GPM-Monitoring-Labs-Starcross Op VWR INTERNATIONAL LTD 1001657425 £37,077.55 OTHER COSTS LE17 4XN SUPPLIER Not set Not set Expense Not set
Not set DE EA 03-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) EA Ops-GPM-Monitoring-Labs-Starcross Op VWR INTERNATIONAL LTD 1001657540 £104,216.39 OTHER COSTS LE17 4XN SUPPLIER Not set Not set Expense Not set
Not set DE EA 09-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GPM-Permitting-Central WARDELL ARMSTRONG LLP 1001659468 £69,768.00 FEES AND COMMISSIONS ST1 5BD SUPPLIER Not set ENV6007933R Expense GB108224347
Not set DE EA 24-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GPM-Permitting-Central WARDELL ARMSTRONG LLP 1001664150 £84,614.44 FEES AND COMMISSIONS ST1 5BD SUPPLIER Bravo ITT 10948 ENV6008472R Expense GB108224347
Not set DE EA 29-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-GMC-Mgt WARRINGTON BOROUGH COUNCIL 1001664337 £58,500.00 GRANTS WA1 2FG LOCAL AUTHORITIES Not set ENVRMAGIA0009C Expense 152847160
Not set DE EA 29-Dec-2025 EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS EA FCRM Dir-SA-Mgt WESTCOUNTRY RIVERS TRUST 1001664390 £79,841.92 GRANTS PL17 8PH CUSTOMER Not set ENV0005828C Expense Not set
Not set DE EA 29-Dec-2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-CLA-Mgt WESTMORLAND & FURNESS COUNCIL 1001664248 £288,500.00 GRANTS - PROJECTS LA9 4DQ LOCAL AUTHORITIES Not set ENVIMNW000105 Expense Not set
Not set DE EA 03-Dec-2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM-Programme-LL WESTMORLAND AND FURNESS COUNCIL 1001657590 £37,000.00 FEES AND COMMISSIONS LA9 4UF LOCAL AUTHORITIES Not set ENV6000572R Expense GB434548878
Not set DE EA 08-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt WHITEHOUSE CONSTRUCTION CO LTD. 1001658824 £49,782.31 GRANTS DE6 1JU CIS SUPPLIER Not set ENV0004547C Expense Not set
Not set DE EA 11-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt WHITEHOUSE CONSTRUCTION CO LTD. 1001660203 £120,308.71 TANGIBLE NBV DE6 1JU CIS SUPPLIER Not set ENV0007388C Asset Not set
Not set DE EA 12-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt WHITEHOUSE CONSTRUCTION CO LTD. 1001660638 £198,630.56 TANGIBLE NBV DE6 1JU CIS SUPPLIER Not set ENV0007490C Asset Not set
Not set DE EA 24-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt WHITEHOUSE CONSTRUCTION CO LTD. 1001664086 £210,563.21 TANGIBLE NBV DE6 1JU CIS SUPPLIER Not set ENV0007677C Asset Not set
Not set DE EA 08-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA E and B-NP-F&N-Partnerships WILD TROUT TRUST 1001658912 £27,500.00 OTHER COSTS PO8 0WZ SUPPLIER Not set ENV6003621R Expense Not set
Not set DE EA 09-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt WILDLIFE TRUST FOR BIRMINGHAM & THE BLACK COUNTRY 1001659333 £60,000.00 GRANTS B18 7EP SUPPLIER Not set ENV0004971C Expense Not set
Not set DE EA 19-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt WILDLIFE TRUST FOR BIRMINGHAM & THE BLACK COUNTRY 1001662644 £45,000.00 GRANTS B18 7EP SUPPLIER Not set ENV0005395C Expense Not set
Not set DE EA 09-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO WILTSHIRE WILDLIFE TRUST LTD 1001659523 £78,289.57 OTHER COSTS SN10 1NJ SUPPLIER Not set ENV6005726R Expense Not set
Not set DE EA 19-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA Ops-GPM-Monitoring-IS-Mgt WIRELESS LOGIC LTD 1001662528 £40,962.18 INFORMATION TECHNOLOGY SL6 6RJ SUPPLIER ecm_5377 Not set Expense 766073905
Not set DE EA 08-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-THM-Env Mgt West-Hydrology WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED 1001658992 £33,315.65 FEES AND COMMISSIONS WC2A 1AF SUPPLIER RDE Framework lot 5.2 Not set Expense Not set
Not set DE EA 01-Dec-2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt WSP UK LTD 1001656900 £87,237.53 TANGIBLE NBV WC2A 1AF CIS SUPPLIER Not set ENVIMSW002039 Asset GB 905 0549 42
Not set DE EA 02-Dec-2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-PPD-East SE WSP UK LTD 1001657170 £27,791.27 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set ENV7007410R Expense GB 905 0549 42
Not set DE EA 02-Dec-2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North WSP UK LTD 1001657253 £134,008.78 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set Not set Expense GB 905 0549 42
Not set DE EA 03-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt WSP UK LTD 1001657502 £67,131.47 GRANTS WC2A 1AF CIS SUPPLIER Not set ENVIMNW000840 Expense GB 905 0549 42
Not set DE EA 04-Dec-2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt WSP UK LTD 1001657867 £46,502.46 GRANTS WC2A 1AF CIS SUPPLIER Not set ENV0003104C Expense GB 905 0549 42