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Defra: spending over £25,000, February 2026
Updated 24 July 2026
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | PO Catergory Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DE | DEFRA | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | 1SPATIAL GROUP LTD | 1003293935 | £161,195.02 | IT SERVICES/SOFTWARE/HARDWARE | CB4 0WZ | SUPPLIER | C29114 | DEFCOOD300946 | Expense | GB100177077 |
| DE | DEFRA | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | 1SPATIAL GROUP LTD | 1003294121 | £71,676.00 | IT SERVICES/SOFTWARE/HARDWARE | CB4 0WZ | SUPPLIER | C15495 | DEFCOOD300413 | Expense | GB100177077 |
| DE | DEFRA | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | 1SPATIAL GROUP LTD | 1003295513 | £126,000.00 | IT SERVICES/SOFTWARE/HARDWARE | CB4 0WZ | SUPPLIER | 32705 | DEFCOOD300327 | Expense | GB100177077 |
| DE | Cefas | 06/02/2026 | Vessel Management | Corporate | A W Ship Management Ltd | 20217196 | £142,403.10 | Fieldwork Support | EC2M 4TE | STANSME | 3702 | RV004 | Fieldwork Support | GB 283963068 |
| DE | Cefas | 06/02/2026 | Vessel Management | Corporate | A W Ship Management Ltd | 20217268 | £355,181.11 | Research Vessel Operations | EC2M 4TE | STANSME | 3702 | RV004 | Research Vessel Operations | GB 283963068 |
| DE | Cefas | 26/02/2026 | Vessel Management | Corporate | A W Ship Management Ltd | 20217888 | £81,600.00 | Marine Fuel & Consumables | EC2M 4TE | STANSME | 3702 | RV004 | Marine Fuel & Consumables | GB 283963068 |
| DE | DEFRA | 06/02/2026 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003294552 | £647,576.66 | INTANGIBLE ASSETS (ICIP CAPEX) | EC4N1TX | SUPPLIER | C27326 | DEFCOOD300217 | Asset | Not set |
| DE | DEFRA | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | ABACO UK LTD | 1003294638 | £88,150.80 | IT SERVICES/SOFTWARE/HARDWARE | EC4N1TX | SUPPLIER | C27326 | DEFCOOD300318 | Expense | Not set |
| DE | DEFRA | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EPR SCHEME ADMINISTRATOR | ACCENTURE (UK) LTD | 1003294966 | £455,567.54 | OFFICE SERVICES | EC3M 3BD | SUPPLIER | C27222 | Not set | Expense | GB788629066 |
| DE | DEFRA | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | IT - EU EXIT | ACCENTURE (UK) LTD | 1003295393 | £240,628.08 | OFFICE SERVICES | EC3M 3BD | SUPPLIER | C26527 | Not set | Expense | GB788629066 |
| DE | DEFRA | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | ACCENTURE (UK) LTD | 1003295488 | £89,373.12 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3BD | SUPPLIER | C26527 | DEFCOOD301205 | Expense | GB788629066 |
| DE | DEFRA | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | ACCENTURE (UK) LTD | 1003295195 | £434,342.40 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3BD | SUPPLIER | C26527 | DEFCOOD3P6613 | Expense | GB788629066 |
| DE | DEFRA | 05/02/2026 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - APPLICATION SUPPORT | GIODP | ACCENTURE PLC | 1003294277 | £780,469.22 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3BD | SUPPLIER | C26527 | DEFCOOD3P6572 | Expense | 8888 00181 |
| DE | DEFRA | 06/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | ADAPTATION AND RURAL COMMUNITIES | ACRE. | 1003294554 | £100,000.00 | CAPITAL GRANTS | GL7 6JJ | SUPPLIER(1) | GIA | Not set | Expense | 477763003 |
| DE | DEFRA | 18/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | ADAPTATION AND RURAL COMMUNITIES | ACRE. | 1003295479 | £250,000.00 | CAPITAL GRANTS | GL7 6JJ | SUPPLIER(1) | GIA | Not set | Expense | 477763003 |
| DE | DEFRA | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ADAPTATION AND RURAL COMMUNITIES | ACRE. | 1003294221 | £63,750.00 | CAPITAL R&D | GL7 6JJ | SUPPLIER(1) | C13874 | Not set | Expense | 477763003 |
| DE | DEFRA | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | AGRICULTURE & HORTICULTURAL DEVELOPMENT BOARD | 1003295412 | £39,257.09 | EVIDENCE NON R&D | CV8 2TL | SUPPLIER(1) | C29447 | Not set | Expense | GB7914 524 15 |
| DE | DEFRA | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE AND ANALYSIS DG OFFICE | AGRICULTURE & HORTICULTURAL DEVELOPMENT BOARD | 1003296037 | £286,000.00 | CAPITAL R&D | CV8 2TL | SUPPLIER(1) | C32568 | Not set | Expense | GB7914 524 15 |
| DE | DEFRA | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | AGRI-FOOD & BIOSCIENCES INSTITUTE | 1003294733 | £177,911.35 | CAPITAL R&D | BT9 5PX | OGD | C26371 | Not set | Expense | 877233106 |
| DE | DEFRA | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | AGRI-FOOD & BIOSCIENCES INSTITUTE | 1003295838 | £32,828.16 | CAPITAL R&D | BT9 5PX | OGD | C26371 | Not set | Expense | 877233106 |
| DE | DEFRA | 03/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003294077 | £256,659.60 | CONSULTANCY | EC2M 5TQ | SUPPLIER | C27708 | DEFCOOD301229 | Expense | GB744492612 |
| DE | DEFRA | 23/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003295869 | £287,976.00 | CONSULTANCY | EC2M 5TQ | SUPPLIER | C27708 | DEFCOOD301229 | Expense | GB744492612 |
| DE | DEFRA | 10/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003294766 | £346,487.77 | CONSULTANCY | EC2M 5TQ | SUPPLIER | C27708 | DEFCOOD301224 | Expense | GB744492612 |
| DE | DEFRA | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003296120 | £788,819.29 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 5TQ | SUPPLIER | C27708 | DEFCOOD300876 | Expense | GB744492612 |
| DE | DEFRA | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003294450 | £224,482.08 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 5TQ | SUPPLIER | C27708 | DEFCOOD300876 | Expense | GB744492612 |
| DE | DEFRA | 17/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003295402 | £399,673.20 | CONSULTANCY | EC2M 5TQ | SUPPLIER | C27708 | DEFCOOD301229 | Expense | GB744492612 |
| DE | DEFRA | 26/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003296303 | £498,912.90 | CONSULTANCY | EC2M 5TQ | SUPPLIER | C27708 | DEFCOOD301200 | Expense | GB744492612 |
| DE | DEFRA | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003296399 | £51,932.46 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 5TQ | SUPPLIER | C27708 | DEFCOOD300920 | Expense | GB744492612 |
| DE | DEFRA | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003294467 | £341,786.40 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 5T | SUPPLIER | C27708 | DEFCOOD301174 | Expense | 744492612 |
| DE | DEFRA | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003294601 | £519,429.18 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 5T | SUPPLIER | C27708 | DEFCOOD301174 | Expense | 744492612 |
| DE | DEFRA | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003294886 | £317,742.91 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 5T | SUPPLIER | C27708 | DEFCOOD301174 | Expense | 744492612 |
| DE | DEFRA | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003294298 | £609,403.80 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 5T | SUPPLIER | C27708 | DEFCOOD301173 | Expense | 744492612 |
| DE | DEFRA | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003294704 | £32,980.50 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 5T | SUPPLIER | C27708 | DEFCOOD301173 | Expense | 744492612 |
| DE | KEW | 24/02/2026 | Capital/Equipment | Estates | Alternative Heat | 7144699 | £1,657,623.72 | New works-Pt I-other costs | BT32 3QD | UK Supplier | Not set | 11229 | New works-Pt I-other costs | 858745176 |
| DE | DEFRA | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003295668 | £531,373.00 | IT SERVICES/SOFTWARE/HARDWARE | EC2A 2FA | SUPPLIER | C5717 | DEFCOOD300144 | Expense | LU 26888617 |
| DE | DEFRA | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003005927 | £165,930.55 | CAPITAL R&D | KT15 3NB | THIRD PARTY | IGS | Not set | Expense | 8888000181 |
| DE | DEFRA | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003005970 | £239,300.19 | CAPITAL R&D | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
| DE | DEFRA | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | ANIMAL & PLANT HEALTH AGENCY | 2003005966 | £597,249.66 | CAPITAL R&D | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
| DE | Cefas | 26/02/2026 | Data Collection Services | Strategy and Delivery | Apem Ltd | 20217561 | £29,577.00 | Laboratory Analysis Services | SK4 3GN | STAN | 3664 | C6794 | Laboratory Analysis Services | 561 1263 69 |
| DE | Cefas | 26/02/2026 | Lab Services | Strategy and Delivery | Apem Ltd | 20217912 | £62,567.00 | Laboratory Analysis Services | SK4 3GN | STAN | 3615 | C8758 | Laboratory Analysis Services | 561 1263 69 |
| DE | NATURAL ENGLAND | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OWEC ReSCUE | APEM LTD | 1010146836 | £26,930.77 | Research-Research-Research programs (capital R&D outsourced) | SK4 3GN | SUPPLIER | C30015 | NE162835 | Expense | Not set |
| DE | NATURAL ENGLAND | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OWEC ReSCUE | APEM LTD | 1010146927 | £197,433.72 | Research-Research-Research programs (capital R&D outsourced) | SK4 3GN | SUPPLIER | C30015 | NE162835 | Expense | Not set |
| DE | Cefas | 06/02/2026 | Technical Services | Strategy and Delivery | Association of Commonwealth Universities | 20217123 | £77,749.20 | Training & Capacity?Building Services | WC1H 9HF | STANSME | 3656 | C8600 | Training & Capacity?Building Services | 195914172 |
| DE | Cefas | 06/02/2026 | Technical Services | Strategy and Delivery | Association of Commonwealth Universities | 20217123 | £47,630.00 | Training & Capacity?Building Services | WC1H 9HF | STANSME | 3656 | C8600 | Training & Capacity?Building Services | 195914172 |
| DE | NATURAL ENGLAND | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | ATKINSREALIS UK LIMITED. | 1010146299 | £31,570.62 | Construction-Construction-Capital Design and build | WR4 4LS | SUPPLIER | Atamis Reference: C28333 | 00000000 | Asset | GB209861253 |
| DE | DEFRA | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003294875 | £30,946.25 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C27933 | DEFCOOD301293 | Expense | 232327983 |
| DE | DEFRA | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003296350 | £1,115,924.35 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C27933 | DEFCOOD300554 | Expense | 232327983 |
| DE | DEFRA | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003296001 | £262,306.42 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C27933 | DEFCOOD301019 | Expense | 232327983 |
| DE | DEFRA | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003294431 | £633,123.60 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C15515 | DEFCOOD300138 | Expense | 232327983 |
| DE | DEFRA | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003294689 | £142,298.96 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C15515 | DEFCOOD300138 | Expense | 232327983 |
| DE | DEFRA | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003294752 | £169,213.56 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C15515 | DEFCOOD300138 | Expense | 232327983 |
| DE | NATURAL ENGLAND | 13/02/2026 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | Peat Capital Grants | AUTOSPRAYSYSTEMS LTD | 1010146194 | £35,200.00 | Grant-Classic - Capital Grant-Private Corporation | ST7 2EW | SUPPLIER | GIA | 00000000 | Expense | GB345505996 |
| DE | KEW | 03/02/2026 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7144006 | £171,510.00 | Professional Services - IT | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB 788 629 066 |
| DE | KEW | 10/02/2026 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7144381 | £98,144.60 | Professional Services - IT | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB 788 629 066 |
| DE | KEW | 18/02/2026 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7144570 | £100,816.20 | Professional Services - IT | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB 788 629 066 |
| DE | KEW | 18/02/2026 | ICT | Information Technology | Avanade UK Limited | 7144569 | £46,000.00 | IT 3rd party Cloud services | EC4M 6XH | UK Supplier | Not set | 60002 | IT 3rd party Cloud services | GB 788 629 066 |
| DE | KEW | 18/02/2026 | Consultancy & Professional Services | Information Technology | Avoira Ltd | 7144523 | £150,000.00 | Professional Services - IT | BL9 6YA | UK Supplier | Not set | 11188 | Professional Services - IT | GB823819517 |
| DE | NATURAL ENGLAND | 26/02/2026 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM | AVON WILDLIFE TRUST | 1010147021 | £37,500.00 | Grant-Classic - Capital Grant-Private Corporation | BS1 5QT | CUSTOMER | GIA | 00000000 | Expense | 567561410 |
| DE | DEFRA | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | B B S R C | 2003005946 | £124,959.00 | CAPITAL R&D | SN2 1UH | OGD | C14539 | Not set | Expense | Not set |
| DE | NATURAL ENGLAND | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | 04 CHESHIRE TO LANCASHIRE | BARTON MOSS FARM PRODUCE | 1010145667 | £27,479.52 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | M30 7RN | SUPPLIER | SUB-£50k | NE163826 | Expense | Not set |
| DE | CCW | 20/02/2026 | Service Charge | Facilities & Procurement | BNP PARIBAS REAL ESTATE ( DEFRA) | 1321 | -£33,790.40 | Service Charge | B2 2QQ | LARGE | N/A | N/A | Programme | 888800181 |
| DE | CCW | 20/02/2026 | Service Charge | Facilities & Procurement | BNP PARIBAS REAL ESTATE ( DEFRA) | 1320 | -£33,790.40 | Service Charge | B2 2QQ | LARGE | N/A | N/A | Programme | 888800181 |
| DE | CCW | 20/02/2026 | Service Charge | Facilities & Procurement | BNP PARIBAS REAL ESTATE ( DEFRA) | 1344 | £98,866.47 | Service Charge | B2 2QQ | LARGE | N/A | N/A | Programme | 888800181 |
| DE | NATURAL ENGLAND | 17/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | BOOTHBY WILDLAND LIMITED | 1010146447 | £65,703.26 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | NR7 0HR | SUPPLIER | C29250 | 00000000 | Expense | GB492232200 |
| DE | KEW | 23/02/2026 | Hospitality | Development Operations | Brennan Trading Ltd t/a Caper & Berry | 7145575 | £30,467.63 | Catering - events | GU7 2QQ | UK Supplier | Not set | 66062 | Catering - events | GB-850 4148 43 |
| DE | NATURAL ENGLAND | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | BRITCON UK LTD | 1010146123 | £157,415.03 | Construction-Construction Service Providers-Design and Build | DN16 1DQ | SUPPLIER | Atamis Reference: C27086 | 00000000 | Asset | GB745588586 |
| DE | DEFRA | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | BRITISH STANDARDS INSTITUTION | 1003296224 | £41,223.00 | CAPITAL R&D | W4 4AL | SUPPLIER | C22943 | Not set | Expense | 243457071 |
| DE | DEFRA | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | BRITISH STANDARDS INSTITUTION | 1003295249 | £98,834.57 | CAPITAL R&D | W4 4AL | SUPPLIER | C16876 | Not set | Expense | 243457071 |
| DE | JNCC | 25/02/2026 | Contracted Out Conservation Services | Marine Species | BRITISH TRUST FOR ORNITHOLOGY | Not set | £51,188.50 | A22-0378-1691 Q3 payment, Monitoring of Birds and the Environment Agreement - October - December 2025 | IP24 2PU | UK Charity | A22-0378-1691 | 0228 | Marine Species | 196 6210 46 |
| DE | JNCC | 25/02/2026 | Contracted Out Conservation Services | Ecosystems Analysis | BRITISH TRUST FOR ORNITHOLOGY | Not set | £131,650.75 | A22-0378-1691 Q3 payment, Monitoring of Birds and the Environment Agreement - October - December 2025 | IP24 2PU | UK Charity | A22-0378-1691 | 0378 | Ecosystems Analysis | 196 6210 46 |
| DE | NATURAL ENGLAND | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SPECIALIST SERVICES | BRITISH TRUST FOR ORNITHOLOGY | 1010145609 | £43,475.00 | Operational Goods-Operational Goods-Operational Goods-Unclassified | IP24 2PU | SUPPLIER | C22287 | 00000000 | Expense | 196 6210 46 |
| DE | NATURAL ENGLAND | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SPECIALIST SERVICES | BRITISH TRUST FOR ORNITHOLOGY | 1010147071 | £28,139.00 | Operational Goods-Operational Goods-Operational Goods-Unclassified | IP24 2PU | SUPPLIER | Contract C22287 / CCN005 | 00000000 | Expense | 196 6210 46 |
| DE | DEFRA | 02/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003293928 | £33,869.50 | CAPITAL GRANTS | NR1 1RY | OGD | C16827 | Not set | Expense | 525230186 |
| DE | NATURAL ENGLAND | 13/02/2026 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | Peat Capital Grants | BROADS AUTHORITY | 1010146267 | £50,109.95 | Grant-Classic-Capital Grant-Defra ALB's exc NDPB's and Exc Agency | NR1 1RY | OGD | GIA | 00000000 | Expense | 525230186 |
| DE | DEFRA | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | BSI STANDARDS LTD | 1003295284 | £161,374.29 | CAPITAL R&D | W4 4AL | SUPPLIER | C16876 | Not set | Expense | GB243457071 |
| DE | NATURAL ENGLAND | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Resilient Landscapes | BUGLIFE THE INVERTEBRATE CONS TRUST | 1010146017 | £28,528.73 | Research-Research-Research-Unclassified | PE2 8AN | 3RD SECTOR SUPPLIER | C22537 | NE163979 | Expense | Not set |
| DE | DEFRA | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003296338 | £43,353.12 | EVIDENCE NON R&D | SE1 OES | SUPPLIER | C29468 | Not set | Expense | 725440254 |
| DE | NATURAL ENGLAND | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Resilient Landscapes | BUTTERFLY CONSERVATION | 1010145841 | £90,500.00 | Research-Research-Research programs (capital R&D outsourced) | BH20 5QP | 3RD SECTOR SUPPLIER | C29982 | NE163979 | Expense | GB991277189 |
| DE | KEW | 03/02/2026 | ICT | Information Technology | Bytes Software Services | 7144009 | £43,800.58 | IT 3rd party Cloud services | KT22 7TW | UK Supplier | Not set | 60002 | IT 3rd party Cloud services | GB 823 8182 26 |
| DE | KEW | 18/02/2026 | ICT | Information Technology | Bytes Software Services | 7144503 | £40,362.34 | IT 3rd party Cloud services | KT22 7TW | UK Supplier | Not set | 60002 | IT 3rd party Cloud services | GB 823 8182 26 |
| DE | DEFRA | 05/02/2026 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS | GROUP INFRASTRUCTURE & OPERATIONS | C G I IT UK LTD | 1003294355 | £26,970.00 | IT SERVICES/SOFTWARE/HARDWARE | W1W 7NR | SUPPLIER(1) | C30568 | DEFCOOD300227 | Expense | 232 6151 94 |
| DE | DEFRA | 13/02/2026 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS | GROUP INFRASTRUCTURE & OPERATIONS | C G I IT UK LTD | 1003295170 | £26,970.00 | IT SERVICES/SOFTWARE/HARDWARE | W1W 7NR | SUPPLIER(1) | C30568 | DEFCOOD300227 | Expense | 232 6151 94 |
| DE | DEFRA | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FAST STREAM AND POLICY PROFESSION | CABINET OFFICE | 2003005994 | £142,560.00 | OFFICE SERVICES | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
| DE | DEFRA | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | TALENT | CABINET OFFICE | 2003005986 | £243,965.20 | TRAINING | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
| DE | DEFRA | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CABINET OFFICE | 2003005971 | £2,415,985.64 | CAPITAL R&D | FY5 3TA | OGD | IGS | Not set | Expense | 888 8010 80 |
| DE | DEFRA | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | CABINET OFFICE | 2003005937 | £320,094.08 | CAPITAL R&D | FY5 3TA | OGD | IGS | Not set | Expense | 888 8010 80 |
| DE | DEFRA | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE - UNITED KINGDOM SECURITY VETTING (UKSV) | 2003005957 | £91,198.80 | ESTATE MANAGEMENT | FY1 9JN | SUPPLIER | IGS | Not set | Expense | GB888801080 |
| DE | KEW | 24/02/2026 | Capital/Equipment | Estates | Cambridge Glasshouse Ltd | 7144574 | £741,079.91 | New works-Pt I-other costs | HU15 2RH | UK Supplier | Not set | 11727 | New works-Pt I-other costs | GB 779 7452 62 |
| DE | DEFRA | 05/02/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | CAMBRIDGESHIRE COUNTY COUNCIL | 1003294367 | £44,580.00 | OTHER CURRENT GRANTS | PE28 4YE | Access to Work | Not set | Not set | Expense | 21 439 3969 |
| DE | DEFRA | 06/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FLOOD RISK MANAGEMENT | CANAL & RIVER TRUST | 1003294543 | £4,300,000.00 | CAPITAL GRANTS | CH65 4FW | SUPPLIER | C13821 | Not set | Expense | 125 5119 37 |
| DE | DEFRA | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003294876 | £349,186.76 | IT SERVICES/SOFTWARE/HARDWARE | EC4V 4HN | THIRD PARTY | C5482 | DEFCOOD3P6170 | Expense | GB232441107 |
| DE | DEFRA | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003294191 | £261,199.15 | IT SERVICES/SOFTWARE/HARDWARE | EC4V 4HN | THIRD PARTY | C24009 | DEFCOOD300788 | Expense | GB232441107 |
| DE | DEFRA | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003296234 | £570,206.56 | IT SERVICES/SOFTWARE/HARDWARE | EC4V 4HN | THIRD PARTY | C24009 | DEFCOOD300788 | Expense | GB232441107 |
| DE | DEFRA | 27/02/2026 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003296351 | £477,268.16 | INTANGIBLE ASSETS (ICIP CAPEX) | EC4V 4HN | THIRD PARTY | C24008 | DEFFFAP800011 | Asset | GB232441107 |
| DE | DEFRA | 05/02/2026 | IA - POA & AUC - COST - ADDITIONS | DDTS - FISH | CAPGEMINI UK PLC | 1003294284 | £539,135.55 | INTANGIBLE ASSETS (ICIP CAPEX) | EC4V 4HN | THIRD PARTY | C27369 | DEFCOOD300791 | Asset | GB232441107 |
| DE | DEFRA | 09/02/2026 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY | CAPGEMINI UK PLC | 1003294691 | £265,340.77 | INTANGIBLE ASSETS (ICIP CAPEX) | EC4V 4HN | THIRD PARTY | C24008 | DEFFFAP800021 | Asset | GB232441107 |
| DE | DEFRA | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT OFFICE | CAPITA PENSION SOLUTIONS LTD | 1003294116 | £105,174.64 | OFFICE SERVICES | W2 6BD | SUPPLIER | Pensions | Not set | Expense | (GB) 618184140 |
| DE | KEW | 24/02/2026 | Consultancy & Professional Services | Estates | Carbon Trust Advisory | 7144734 | £29,797.50 | Prof Fees - Conservn & Sustain | SE1 9AX | UK Supplier | Not set | 60483 | Prof Fees - Conservn & Sustain | GB868049388 |
| DE | NATURAL ENGLAND | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | 11 WESSEX | CD FORESTRY & ENVIRONMENTAL LTD | 1010145946 | £53,775.00 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | EX10 9PS | SUPPLIER | SUB-£50K | NE161830 | Expense | GB354153022 |
| DE | NATURAL ENGLAND | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | POSEIDON PROJECT | CEFAS | 2010001072 | £97,965.43 | Operational Goods-Operational Goods-Operational Goods-Unclassified | NR33 0HT | SUPPLIER | ECM64498 | 00000000 | Expense | GB 888 8001 81 |
| DE | NATURAL ENGLAND | 06/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | CENTRAL DARTMOOR CIC | 1010145815 | £156,545.28 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | PL20 6TD | SUPPLIER | C24657 | 00000000 | Expense | Not set |
| DE | DEFRA | 12/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003295054 | £71,810.50 | CAPITAL GRANTS | PO20 7AW | CUSTOMER | C21994 | Not set | Expense | 192711069 |
| DE | DEFRA | 06/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE TACKLING THREATS TO CIRCULARITY | CITY HARVEST | 1003294465 | £76,864.79 | OTHER CURRENT GRANTS | W3 7QE | SUPPLIER | C29021 | Not set | Expense | Not set |
| DE | NATURAL ENGLAND | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | CITY OF YORK COUNCIL | 4010000320 | £115,002.42 | Construction-Construction Service Providers-Design and Build | YO1 7ET | THIRD PARTY | Not set | NENNR164 | Asset | GB647365022 |
| DE | DEFRA | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: APHA | CIVICA UK LTD | 1003294693 | £117,835.51 | IT SERVICES/SOFTWARE/HARDWARE | GU227UY | SUPPLIER | C27057 | DEFCOOD3P6250 | Expense | GB391171065 |
| DE | DEFRA | 25/02/2026 | IA - POA & AUC - COST - ADDITIONS | DATA ANALYTICS AND SCIENCE HUB (DASH) | COGNIZANT WORLDWIDE LTD | 1003296150 | £282,252.60 | INTANGIBLE ASSETS (ICIP CAPEX) | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6095 | Asset | GB 123382928 |
| DE | DEFRA | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003295905 | £191,106.00 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD300790 | Expense | GB 123382928 |
| DE | DEFRA | 27/02/2026 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | AIR QUALITY & INDUSTRIAL EMISSIONS | COGNIZANT WORLDWIDE LTD | 1003296364 | £882,473.40 | INTANGIBLE ASSETS (ITAN CAPEX) | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6192 | Asset | GB 123382928 |
| DE | DEFRA | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003295775 | £41,148.00 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6234 | Expense | GB 123382928 |
| DE | DEFRA | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003295663 | £92,647.80 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD300823 | Expense | GB 123382928 |
| DE | DEFRA | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003294061 | £115,506.00 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD300794 | Expense | GB 123382928 |
| DE | DEFRA | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SYNERGY DEFRA | COGNIZANT WORLDWIDE LTD | 1003294001 | £60,349.20 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD900015 | Expense | GB 123382928 |
| DE | DEFRA | 18/02/2026 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - HARDWARE | PARTNER RECHARGE: APHA | COMPUTACENTER (UK) LTD | 1003295599 | £177,589.89 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | C25985 | DEFCOOD301280 | Expense | 490334648 |
| DE | DEFRA | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 1003294715 | £314,981.45 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | C19878 | DEFCOOD300144 | Expense | 490334648 |
| DE | DEFRA | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 1003294019 | £323,922.01 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | C19878 | DEFCOOD300144 | Expense | 490334648 |
| DE | DEFRA | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DATA INNOVATION | CONSTELLIA | 1003294117 | £29,088.00 | IT SERVICES/SOFTWARE/HARDWARE | W1W 5AB | SUPPLIER | C32239 | Not set | Expense | 922 857 407 |
| DE | DEFRA | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DATA INNOVATION | CONSTELLIA | 1003294825 | £29,088.00 | IT SERVICES/SOFTWARE/HARDWARE | W1W 5AB | SUPPLIER | C32239 | Not set | Expense | 922 857 407 |
| DE | DEFRA | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DATA INNOVATION | CONSTELLIA | 1003296290 | £29,088.00 | IT SERVICES/SOFTWARE/HARDWARE | W1W 5AB | SUPPLIER | C32239 | Not set | Expense | 922 857 407 |
| DE | KEW | 24/02/2026 | Property Related | Ecosystem Stewardship | Coptrz Ltd | 7144429 | £70,786.74 | Laboratory machinery & equipt | LS1 5QX | UK Supplier | Not set | 11900 | Laboratory machinery & equipt | GB235045139 |
| DE | DEFRA | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003294083 | £62,856.98 | IT SERVICES/SOFTWARE/HARDWARE | E1 8DE | SUPPLIER | C28035 | DEFCOOD300342 | Expense | GB461868754 |
| DE | NATURAL ENGLAND | 04/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | CORNWALL COUNCIL | 1010145605 | £167,429.81 | Grant-Capital Grant-Non Procurement-Local Authorities | TR1 3AY | THIRD PARTY | C27329 | NE160886 | Expense | 132746770 |
| DE | DEFRA | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | CLEARANCE ACCOUNTS (CTM, C/L ETC) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003294746 | £1,157,458.91 | TRAVEL & SUBSISTENCE | BD1 5HQ | SUPPLIER | C23243 | Not set | Expense | GB 708374122 |
| DE | NATURAL ENGLAND | 16/02/2026 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | CORPORATE CONTRACTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1010146318 | £198,323.32 | Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | 00000000 | Asset | GB 708374122 |
| DE | DEFRA | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | CRANFIELD UNIVERSITY | 1003295418 | £333,945.60 | CAPITAL R&D | MK43 0AL | SUPPLIER | C30438 | Not set | Expense | 491358622 |
| DE | DEFRA | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003294269 | £52,186.33 | IT SERVICES/SOFTWARE/HARDWARE | SN13 9GB | SUPPLIER | C22898 | DEFCOOD300576 | Expense | 207 0003 75 |
| DE | DEFRA | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003294682 | £91,745.86 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
| DE | DEFRA | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003295881 | £91,745.86 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
| DE | DEFRA | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003294702 | £33,151.87 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | MK9 2PQ | SUPPLIER | C20766 | DEFCOOD2S0008700 | Asset | 737 6550 10 |
| DE | DEFRA | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | DAI GLOBAL UK LTD | 1003294892 | £272,361.71 | OTHER CURRENT PAYMENTS | HP3 9TD | SUPPLIER | C16334 | Not set | Expense | Not set |
| DE | DEFRA | 16/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | FFCP TECHNICAL ASSISTANCE | DARTMOOR NATIONAL PARK AUTHORITY | 1003295250 | £88,580.00 | OTHER CURRENT GRANTS | TQ13 9JQ | LOCAL AUTHORITIES | C16822 | Not set | Expense | Not set |
| DE | KEW | 24/02/2026 | Capital/Equipment | Estates | DBR (London) Ltd | 7144831 | £110,000.00 | New works-Pt I-other costs | SW1H 0HW | UK Supplier | Not set | 11733 | New works-Pt I-other costs | 547951310 |
| DE | National Forest Company | 04/02/2026 | Forest Creation | Forest Creation | Deer Park Dairy Ltd | CLS2025.25 | £46,730.68 | Grant | DE13 8QR | Land Owner | Not set | Not set | Not set | Not set |
| DE | National Forest Company | 13/02/2026 | Forest Creation | Forest Creation | Deer Park Dairy Ltd | CLS2025.25 | £58,738.34 | Grant | DE13 8QR | Land Owner | Not set | Not set | Not set | Not set |
| DE | NATURAL ENGLAND | 19/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | DEFRA | 2010001065 | £128,004.62 | Construction-Construction-Capital Design and build | YO1 7PX | SUPPLIER | Exemption Code: IGS | NENNR472 | Asset | 888800181 |
| DE | NATURAL ENGLAND | 19/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | DEFRA | 2010001065 | £108,717.52 | Construction-Construction Service Providers-Design and Build | YO1 7PX | SUPPLIER | Exemption Code: IGS | 00000000 | Asset | 888800181 |
| DE | NATURAL ENGLAND | 20/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | DEFRA | 2010001066 | £147,799.50 | Construction-Construction-Capital Design and build | YO1 7PX | SUPPLIER | Exemption Code: IGS | NENNR149 | Asset | 888800181 |
| DE | NATURAL ENGLAND | 20/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | DEFRA | 2010001066 | £102,403.70 | Construction-Construction-Capital Design and build | YO1 7PX | SUPPLIER | Exemption Code: IGS | NENNR472 | Asset | 888800181 |
| DE | NATURAL ENGLAND | 20/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | DEFRA | 2010001066 | £58,485.40 | Construction-Construction Service Providers-Design and Build | YO1 7PX | SUPPLIER | Exemption Code: IGS | 00000000 | Asset | 888800181 |
| DE | NATURAL ENGLAND | 20/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | DEFRA | 2010001066 | £30,788.95 | Construction-Construction-Capital Design and build | YO1 7PX | SUPPLIER | Exemption Code: IGS | NENNR373 | Asset | 888800181 |
| DE | KEW | 18/02/2026 | ICT | Information Technology | Dell Corporation Ltd | 7144518 | £64,771.00 | Computer EQPT under £5,000 | RG12 1LF | UK Supplier | Not set | 11188 | Computer EQPT under £5,000 | 635823528 |
| DE | KEW | 18/02/2026 | ICT | Information Technology | Dell Corporation Ltd | 7144517 | £64,771.00 | Computer EQPT under £5,000 | RG12 1LF | UK Supplier | Not set | 11188 | Computer EQPT under £5,000 | 635823528 |
| DE | KEW | 18/02/2026 | ICT | Information Technology | Dell Corporation Ltd | 7144516 | £41,432.33 | Computer EQPT under £5,000 | RG12 1LF | UK Supplier | Not set | 11188 | Computer EQPT under £5,000 | 635823528 |
| DE | KEW | 24/02/2026 | ICT | Information Technology | Dell Corporation Ltd | 7144505 | £35,624.05 | Computer EQPT under £5,000 | RG12 1LF | UK Supplier | Not set | 11188 | Computer EQPT under £5,000 | 635823528 |
| DE | KEW | 24/02/2026 | ICT | Information Technology | Dell Corporation Ltd | 7144864 | £26,555.06 | Computer EQPT £5,000 and over | RG12 1LF | UK Supplier | Not set | 11188 | Computer EQPT £5,000 and over | 635823528 |
| DE | DEFRA | 04/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | DGP SPECIAL PROJECTS | DELOITTE LLP | 1003294161 | £25,449.76 | CONSULTANCY | EC4A 3HQ | SUPPLIER | C30824 | Not set | Expense | GB809707706 |
| DE | DEFRA | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | DEPARTMENT FOR BUSINESS AND TRADE | 2003005962 | £423,283.00 | OFFICE SERVICES | SW1A 2DY | OGD | IGS | Not set | Expense | GB888850455 |
| DE | DEFRA | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | INTERNATIONAL STRATEGIC ENGAGEMENT AND MULTILATERALS | DEPARTMENT FOR ENERGY SECURITY & NET ZERO | 2003006006 | £36,120.35 | HOSPITALITY | NP10 8QQ | SUPPLIER | IGS | Not set | Expense | 888851746 |
| DE | DEFRA | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | DEPARTMENT FOR ENERGY SECURITY & NET ZERO | 2003005969 | £60,000.00 | CAPITAL R&D | SW1A 2AW | SUPPLIER | IGS | Not set | Expense | 888851746 |
| DE | DEFRA | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | DEPARTMENT FOR ENERGY SECURITY AND NET ZERO | 2003005968 | £3,085,862.32 | CAPITAL R&D | SW1H 0ET | OGD | IGS | Not set | Expense | GB888851746 |
| DE | DEFRA | 05/02/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NORTHERN IRELAND PROGRAMME AND CORPORATE MANAGEMENT | DERBYSHIRE COUNTY COUNCIL - EMERGENCY PLANNING | 1003294325 | £71,328.00 | OTHER CURRENT GRANTS | DE4 3AH | SUPPLIER | Not set | Not set | Expense | GB127 248 178 |
| DE | NATURAL ENGLAND | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | DIGVENTURES | 1010146110 | £36,000.00 | Research-Research-Research-Unclassified | DL128JB | SUPPLIER | C30366 | 00000000 | Expense | 200335767 |
| DE | NATURAL ENGLAND | 02/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | DORSET WILDLIFE TRUST | 1010145420 | £145,271.39 | Grant-Capital Grant-Other | DT2 7AA | CUSTOMER | GIA | 00000000 | Expense | GB785712496 |
| DE | NATURAL ENGLAND | 24/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | DURHAM COUNTY COUNCIL | 1010146859 | £158,683.53 | Grant-Capital Grant-Non Procurement-Local Authorities | DL13 2UY | Access to Work | GIA | 00000000 | Expense | GB178 178130 |
| DE | DEFRA | 16/02/2026 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003295257 | £811,526.40 | INTANGIBLE ASSETS (ICIP CAPEX) | EC3M 3JY | SUPPLIER | C29074 | DEFCOOD300794 | Asset | Not set |
| DE | DEFRA | 13/02/2026 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003295167 | £326,220.00 | INTANGIBLE ASSETS (ICIP CAPEX) | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD3P6557 | Asset | Not set |
| DE | KEW | 11/02/2026 | Consultancy & Professional Services | Biodiversity Information | EarthCape Oy | 7144539 | £125,016.00 | Third Party Contracts | 00790 | UK Supplier | Not set | 11647 | Third Party Contracts | FI2440102-8 |
| DE | DEFRA | 09/02/2026 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LAND USE AND PLANNING | EBBSFLEET DEVELOPMENT CORPORATION | 1003294634 | £27,142.00 | OTHER CURRENT GRANTS | DA10 1EE | SUPPLIER | C29386 | Not set | Expense | 254 7314 06 |
| DE | DEFRA | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 1003295026 | £55,800.00 | CAPITAL R&D | E2 7PR | SUPPLIER | C30305 | Not set | Expense | 564421547 |
| DE | DEFRA | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ECORYS UK LTD | 1003294168 | £30,666.00 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
| DE | DEFRA | 25/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | ENABLING PROGRAMMES | ECORYS UK LTD | 1003296202 | £61,954.50 | CONSULTANCY | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
| DE | DEFRA | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS | ECORYS UK LTD | 1003295576 | £181,334.40 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
| DE | DEFRA | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FORESTRY | ECORYS UK LTD | 1003294495 | £95,014.90 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
| DE | DEFRA | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LANDSCAPES | ECORYS UK LTD | 1003294617 | £55,176.00 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
| DE | DEFRA | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WINDSOR FRAMEWORK EVIDENCE AND ANALYSIS | ECORYS UK LTD | 1003295021 | £278,546.48 | CAPITAL R&D | B1 2RA | SUPPLIER | 22932 | Not set | Expense | GB 558942395 |
| DE | DEFRA | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | ECORYS UK LTD | 1003296413 | £25,967.50 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
| DE | KEW | 24/02/2026 | Utilities | Estates | EDF Energy Customers plc | 7144981 | £231,963.73 | Electricity - Grid | PL3 5RG | UK Supplier | Not set | 60043 | Electricity - Grid | Not set |
| DE | DEFRA | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003294119 | £682,314.96 | ESTATE MANAGEMENT | CR0 2AJ | SUPPLIER | C28949 | Not set | Expense | 523041202 |
| DE | DEFRA | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003295883 | £732,352.92 | ESTATE MANAGEMENT | CR0 2AJ | SUPPLIER | C28949 | Not set | Expense | 523041202 |
| DE | DEFRA | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003296089 | £329,615.53 | ESTATE MANAGEMENT | CR0 2AJ | SUPPLIER | C28949 | Not set | Expense | 523041202 |
| DE | KEW | 03/02/2026 | Consumables & Materials | Trait Diversity and Function | Edinburgh Genetics Limited | 7143937 | £45,082.50 | Samples | EH26 0PZ | UK Supplier | Not set | 11801 | Samples | GB339658161 |
| DE | DEFRA | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | IT SERVICE MANAGEMENT | EE LTD | 1003296222 | £37,093.28 | OFFICE SERVICES | LE87 2BB | SUPPLIER | telecoms | DEFCOOD301193 | Expense | GB245719348 |
| DE | DEFRA | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | IT SERVICE MANAGEMENT | EE LTD | 1003296326 | £128,970.39 | OFFICE SERVICES | LE87 2BB | SUPPLIER | telecoms | DEFCOOD301193 | Expense | GB245719348 |
| DE | DEFRA | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | IT SERVICE MANAGEMENT | EE LTD | 1003295529 | £16,570.54 | OFFICE SERVICES | LE87 2BB | SUPPLIER | TELECOMS | DEFCOOD301192 | Expense | GB245719348 |
| DE | DEFRA | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: MMO | EQUAL EXPERTS UK LTD | 1003295844 | £1,891,946.12 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD3P6553 | Expense | 905280834 |
| DE | DEFRA | 24/02/2026 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | EQUAL EXPERTS UK LTD | 1003295975 | £372,757.20 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301183 | Asset | 905280834 |
| DE | DEFRA | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | EQUAL EXPERTS UK LTD | 1003296255 | £291,863.09 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD3P6623 | Expense | 905280834 |
| DE | DEFRA | 23/02/2026 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003295868 | £3,706,586.48 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300763 | Asset | 905280834 |
| DE | DEFRA | 03/02/2026 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003294066 | £2,433,404.40 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301011 | Asset | 905280834 |
| DE | DEFRA | 27/02/2026 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | EQUAL EXPERTS UK LTD | 1003296398 | £3,116,032.80 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301181 | Asset | 905280834 |
| DE | DEFRA | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | ESRI UK LIMITED | 1003294640 | £66,491.78 | IT SERVICES/SOFTWARE/HARDWARE | HP21 7QG | SUPPLIER | C30949 | DEFCOOD3P6377 | Expense | GB787430791 |
| DE | DEFRA | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | EUNOMIA RESEARCH & CONSULTING LTD | 1003294670 | £35,199.00 | CAPITAL R&D | BS1 4QS | SUPPLIER | C31951 | Not set | Expense | 771922024 |
| DE | DEFRA | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003294906 | £102,625.56 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C15327 | DEFCOOD300338 | Expense | GB232327983 |
| DE | DEFRA | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003295013 | £265,933.91 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C15328 | DEFCOOD300332 | Expense | GB232327983 |
| DE | DEFRA | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003295484 | £1,089,766.06 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C27702 | DEFCOOD300151 | Expense | GB232327983 |
| DE | Cefas | 06/02/2026 | Data Collection Services | Strategy and Delivery | Evolved Research and Consulting Ltd | 20217266 | £25,200.00 | Research & Development Services | SO41 6AR | STANSME | 3664 | C8600 | Research & Development Services | 332 9972 73 |
| DE | NATURAL ENGLAND | 05/02/2026 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | F W A G EAST CONSULTANCY LTD | 1010145673 | £30,810.00 | Environmental (Land Use & Biodiversity) Services | CB2 9LG | SUPPLIER(1) | C20714 | NE163801 | Expense | 134894095 |
| DE | DEFRA | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003295413 | £346,868.13 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS10 2DD | SUPPLIER | C26861 | DEFCOOD2S0009056 | Asset | GB169285327 |
| DE | DEFRA | 13/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | SCIENCE DEPUTY DIRECTOR'S OFFICE | FACULTATIEVE TECHNOLOGIES LTD | 1003295115 | £79,686.00 | CONSULTANCY | LS10 2DD | SUPPLIER | C26861 | Not set | Expense | GB169285327 |
| DE | DEFRA | 23/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE TACKLING THREATS TO CIRCULARITY | FARESHARE | 1003295904 | £1,590,375.83 | OTHER CURRENT GRANTS | EC1Y 8AF | SUPPLIER | C29025 | Not set | Expense | 900547060 |
| DE | NATURAL ENGLAND | 16/02/2026 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 1010146325 | £35,994.00 | Environmental (Land Use & Biodiversity) Services | TA21 9JE | SUPPLIER | C20328 | NE163803 | Expense | 127629304 |
| DE | NATURAL ENGLAND | 20/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | FARMING AND WILDLIFE ADVISORY GROUP SOUTH WEST LTD | 1010146667 | £30,041.20 | Grant-Capital Grant-Other | TA21 9JE | SUPPLIER | GIA | 00000000 | Expense | Not set |
| DE | KEW | 10/02/2026 | Pay Agency | Director of Science | Feilden Clegg Bradley Studios | 7144322 | £28,410.00 | Agency - Specialist Contractrs | BA1 7DE | UK Supplier | Not set | 11689 | Agency - Specialist Contractrs | 208129623 |
| DE | NATURAL ENGLAND | 20/02/2026 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | Peat Capital Grants | FENLAND SOIL LTD | 1010146687 | £38,050.32 | Grant-Classic - Capital Grant-Private Corporation | CB7 5GT | SUPPLIER | GIA | 00000000 | Expense | GB416617205 |
| DE | DEFRA | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003295372 | £240,000.00 | EVIDENCE NON R&D | YO41 1LZ | SUPPLIER | ATAMIS C28554 | Not set | Expense | GB 618 1841 40 |
| DE | DEFRA | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003294679 | £281,258.38 | CAPITAL R&D | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
| DE | DEFRA | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003296343 | £1,595,715.56 | CAPITAL R&D | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
| DE | DEFRA | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | FERA SCIENCE LIMITED | 1003294220 | £45,938.46 | CAPITAL R&D | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
| DE | DEFRA | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - GOVERNMENT DECONTAMINATION SERVICE | FERA SCIENCE LIMITED | 1003293932 | £108,435.12 | OTHER CURRENT PAYMENTS | YO41 1LZ | SUPPLIER | C28554 | Not set | Expense | GB 618 1841 40 |
| DE | DEFRA | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003296230 | £1,355,572.66 | EVIDENCE NON R&D | YO41 1LZ | SUPPLIER | C28554 | Not set | Expense | GB 618 1841 40 |
| DE | DEFRA | 09/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE TACKLING THREATS TO CIRCULARITY | FOOD IN COMMUNITY CIC | 1003294613 | £329,889.18 | OTHER CURRENT GRANTS | TQ9 5DW | SUPPLIER | C29026 | Not set | Expense | Not set |
| DE | NATURAL ENGLAND | 09/02/2026 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - O/BAL | Peat Capital Grants | FORD MOTOR COMPANY LTD | 1010145880 | £36,287.41 | Research-Research-Research programs (capital R&D outsourced) | SS15 6EE | SUPPLIER | C27979 | NE164005 | Asset | 246425757 |
| DE | DEFRA | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003005918 | £136,476.77 | CAPITAL R&D | GU10 4LH | Government Agency | C14544 | Not set | Expense | 888830561 |
| DE | NATURAL ENGLAND | 03/02/2026 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | FROGLIFE ECOLOGICAL SERVICES | 1010145507 | £123,240.00 | Environmental (Land Use & Biodiversity) Services | PE2 6XU | SUPPLIER | C21260 | NE163801 | Expense | 444 1672 01 |
| DE | DEFRA | 09/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | WATER PROGRAMME - WATER QUALITY | FRONTIER ECONOMICS LTD | 1003294596 | £232,402.80 | CONSULTANCY | WC1V 6DA | SUPPLIER | C32365 | Not set | Expense | 732081364 |
| DE | DEFRA | 25/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | WATER PROGRAMME - WATER QUALITY | FRONTIER ECONOMICS LTD | 1003296144 | £28,592.00 | CONSULTANCY | WC1V 6DA | SUPPLIER | C32365 | Not set | Expense | 732081364 |
| DE | DEFRA | 17/02/2026 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | FSD AFRICA | 20003060 | £513,333.00 | OTHER CURRENT GRANTS | KENYA | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | NATURAL ENGLAND | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | FWAG EAST CONSULTANCY LTD | 1010146046 | £26,688.00 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | CB2 9LG | SUPPLIER | C25486 | 00000000 | Expense | GB134894095 |
| DE | DEFRA | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | G4S SECURE SOLUTIONS (UK) LTD | 1003294654 | £78,225.58 | OFFICE SERVICES | S81 7QF | SUPPLIER | 28259 | Not set | Expense | Not set |
| DE | DEFRA | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | G4S SECURE SOLUTIONS (UK) LTD | 1003294791 | £38,160.45 | OFFICE SERVICES | S81 7QF | SUPPLIER | 28259 | Not set | Expense | Not set |
| DE | NATURAL ENGLAND | 17/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Resilient Landscapes | GAME & WILDLIFE CONSERVATION TRUST | 1010146457 | £26,587.19 | Grant-Capital Grant-Other | SP6 1EF | 3RD SECTOR SUPPLIER | FUNDING 20441 | NE163980 | Expense | GB580155450 |
| DE | DEFRA | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | GAMMA TELECOM LTD | 1003295254 | £56,703.01 | OFFICE SERVICES | RG14 5BY | SUPPLIER | TELECOMS | DEFCOOD301060 | Expense | 823820344 |
| DE | DEFRA | 06/02/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GEDLING BOROUGH COUNCIL | 1003294519 | £27,142.00 | OTHER CURRENT GRANTS | NG5 6LU | SUPPLIER | GIA | Not set | Expense | 118 0399 74 |
| DE | KEW | 03/02/2026 | Consumables & Materials | Ecosystem Stewardship | Genewiz UK Ltd | 7143816 | £28,646.50 | Lab chemicals & materials | CM22 6TA | UK Supplier | Not set | 11711 | Lab chemicals & materials | 231507736 |
| DE | KEW | 03/02/2026 | Capital/Equipment | Estates | G-Force Drainage and Construction Ltd | 7143807 | £35,000.00 | New works-Pt I-other costs | RH6 0EP | UK Supplier | Not set | 11732 | New works-Pt I-other costs | 433578480 |
| DE | DEFRA | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | GLOBAL BIODIVERSITY INFORMATION FACILITY | 20003064 | £160,253.53 | PROGRAMME EXPENDITURE EVIDENCE R&D | DENMARK | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | DEFRA | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | GLOBAL BIODIVERSITY INFORMATION FACILITY | 20003057 | £209,716.19 | INTERNATIONAL SUBSCRIPTIONS | DENMARK | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | DEFRA | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003005910 | £6,186,000.00 | FEES & COMMISSIONS | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
| DE | DEFRA | 11/02/2026 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | GOVERNMENT PROPERTY AGENCY PROFESSIONAL SERVICES | 2003005936 | £28,445.76 | ESTATE MANAGEMENT | B2 4BH | SUPPLIER | 65639 | Not set | Expense | 888 8508 47 |
| DE | KEW | 18/02/2026 | Property Related | Estates | Ground Control Limited | 7143969 | £68,812.36 | Maintenance-Reactive | CM12 0EQ | UK Supplier | Not set | 60449 | Maintenance-Reactive | 406427959 |
| DE | DEFRA | 17/02/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GUILDFORD BOROUGH COUNCIL | 1003295397 | £27,142.00 | OTHER CURRENT GRANTS | GU2 4BB | SUPPLIER | GIA | Not set | Expense | 212530417 |
| DE | DEFRA | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003295586 | £132,000.00 | CAPITAL R&D | CH2 4NU | SUPPLIER | C16877 | Not set | Expense | GB 329 0287 01 |
| DE | DEFRA | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | H M REVENUE & CUSTOMS | 1003295055 | £32,552.70 | IT SERVICES/SOFTWARE/HARDWARE | BN12 4XH | Tax Authority | IGS | DEFCOOD300340 | Expense | 888848141 |
| DE | NATURAL ENGLAND | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | HARPER ADAMS UNIVERSIRTY | 1010146108 | £49,000.00 | Research-Research-Research programs (capital R&D outsourced) | TF10 8NB | SUPPLIER | C31901 | 00000000 | Expense | 159 1448 48 |
| DE | NATURAL ENGLAND | 23/02/2026 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | Peat Capital Grants | HARPER ADAMS UNIVERSIRTY | 1010146786 | £37,834.59 | Grant-Classic - Capital Grant-Private Corporation | TF10 8NB | SUPPLIER | GIA | 00000000 | Expense | 159 1448 48 |
| DE | DEFRA | 24/02/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HARTLEPOOL BOROUGH COUNCIL | 1003295988 | £27,142.00 | OTHER CURRENT GRANTS | TS24 8AY | Access to Work | GIA | Not set | Expense | 259 087 918 |
| DE | DEFRA | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | GROWTH TECHNOLOGY & TRADE | HEALTH & SAFETY COMMISSION & EXECUTIVE | 2003005980 | £43,094.68 | PROGRAMME EXPENDITURE EVIDENCE R&D | L20 3LZ | OGD | IGS | Not set | Expense | Not set |
| DE | DEFRA | 04/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003294144 | £29,536.75 | CAPITAL GRANTS | HR1 2XW | LOCAL AUTHORITIES | C16990 | Not set | Expense | 701 2040 13 |
| DE | KEW | 03/02/2026 | Cost of Sales | Director of Marketing & Commercial | Historic Royal Palaces - a/c 10460826 | 7144003 | £275,262.49 | Commission | KT8 9AU | UK Supplier | Not set | 60321 | Commission | Not set |
| DE | DEFRA | 06/02/2026 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | 1003294486 | £418,315.21 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C25745 | DEFCOOD300824 | Expense | GB830529539 |
| DE | DEFRA | 12/02/2026 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | 1003295076 | £234,218.69 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C25745 | DEFCOOD300824 | Expense | GB830529539 |
| DE | DEFRA | 16/02/2026 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | RURAL PAYMENTS AGENCY INFO & TECH | HITACHI SOLUTIONS EUROPE LTD | 1003295230 | £61,000.00 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15747 | DEFCOOD300320 | Expense | GB830529539 |
| DE | DEFRA | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003295124 | £1,904,361.15 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6638 | Expense | GB830529539 |
| DE | DEFRA | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003295666 | £791,540.41 | CONSULTANCY | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6183 | Expense | GB830529539 |
| DE | Cefas | 26/02/2026 | Data Collection Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20217237 | £36,902.32 | Sampling & Laboratory Services | DD4 0RF | STAN | 3664 | C8644 | Sampling & Laboratory Services | 120 4369 49 |
| DE | DEFRA | 24/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | HMRC ACCOUNTS RECIEVABLE | 1003295951 | £115,743.47 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BN11 1UR | SUPPLIER | IGS | DEFCOOD21STR005D | Asset | GB888848141 |
| DE | DEFRA | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003295693 | £406,491.84 | OTHER | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
| DE | DEFRA | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003294382 | £325,929.09 | OTHER CURRENT PAYMENTS | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
| DE | DEFRA | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | HMRC ACCOUNTS RECIEVABLE | 1003294987 | £181,045.90 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BN11 1UR | SUPPLIER | "IGS" | DEFCOOD301129 | Asset | GB888848141 |
| DE | DEFRA | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003295824 | £1,453,678.08 | OTHER | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
| DE | DEFRA | 26/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | HOME OFFICE | 2003005999 | £33,042.00 | CAPITAL GRANTS | NP20 9BB | OGD | IGS | Not set | Expense | GB 888 8160 61 |
| DE | DEFRA | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS | SPS BORDERS AND BOUNDARIES | HOME OFFICE | 2003005965 | £74,344.36 | ESTATE MANAGEMENT | NP20 9BB | OGD | Not set | Not set | Expense | GB 888 8160 61 |
| DE | Cefas | 06/02/2026 | Data Collection Services | Strategy and Delivery | Howell Marine Consulting Ltd | 20217216 | £32,392.80 | Scientific Research Services | NE65 0JR | STANSME | 3664 | CRD00 | Scientific Research Services | 239089380 |
| DE | KEW | 24/02/2026 | Capital/Equipment | Science Services | Hunters Contracts Ltd | 7144833 | £129,437.77 | New works-Pt I-other costs | RM9 6LP | UK Supplier | Not set | 11863 | New works-Pt I-other costs | GB549137720 |
| DE | DEFRA | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003294129 | £899,577.57 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
| DE | DEFRA | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003295819 | £323,709.90 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
| DE | DEFRA | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003296214 | £59,494.57 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
| DE | DEFRA | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003294530 | £413,434.44 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300307 | Expense | GB1073 28000 |
| DE | DEFRA | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003294901 | £396,330.80 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5517 | DEFCOOD300307 | Expense | GB1073 28000 |
| DE | DEFRA | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | ICF CONSULTING SERVICES LTD | 1003296401 | £109,710.64 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
| DE | DEFRA | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | ICF CONSULTING SERVICES LTD | 1003295517 | £465,740.09 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
| DE | DEFRA | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003294463 | £69,447.66 | CAPITAL R&D | EC2R 8HP | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
| DE | DEFRA | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WINDSOR FRAMEWORK EVIDENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003294790 | £44,795.82 | CAPITAL R&D | EC2R 8HP | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
| DE | DEFRA | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | ICF CONSULTING SERVICES LTD | 1003295720 | £68,332.96 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
| DE | DEFRA | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003295034 | £60,202.18 | CAPITAL R&D | EC2R 8HP | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
| DE | DEFRA | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CE EVIDENCE & ANALYSIS | ICF CONSULTING SERVICES LTD | 1003294094 | £75,845.19 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C29426 | Not set | Expense | 927 4872 86 |
| DE | DEFRA | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | ICF CONSULTING SERVICES LTD | 1003295618 | £49,302.61 | CAPITAL R&D | EC2R 8HP | SUPPLIER | S-0575 | Not set | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 1010145648 | £47,095.20 | Research-Research-Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 1010145648 | £28,085.80 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 1010145770 | £31,080.47 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 1010145955 | £30,667.68 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 1010145955 | £27,314.75 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | S-2506 / C22928 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Peat Capital Grants | ICF CONSULTING SERVICES LTD | 1010146160 | £37,627.20 | Research-Research-Research-Unclassified | EC2R 8HP | SUPPLIER | Contract ref C22928 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | ICF CONSULTING SERVICES LTD | 1010146242 | £26,275.60 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | C22928 S2581 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANALYTICS TEAM | ICF CONSULTING SERVICES LTD | 1010146337 | £47,894.51 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | Atamis S-2788/Contract C22928 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 1010146850 | £130,093.86 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SPECIALIST SERVICES | ICF CONSULTING SERVICES LTD | 1010147100 | £44,377.63 | Operational Goods-Operational Goods-Operational Goods-Unclassified | EC2R 8HP | SUPPLIER | FWK C22928 NEG | 00000000 | Expense | 927 4872 86 |
| DE | NATURAL ENGLAND | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 1010147100 | £52,869.38 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
| DE | DEFRA | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | IMPERIAL COLLEGE PROJECTS LTD | 1003295442 | £271,800.00 | EVIDENCE NON R&D | W12 7FB | SUPPLIER | C29081 | Not set | Expense | GB 6499 26678 |
| DE | DEFRA | 10/02/2026 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003005929 | £322,920.00 | OTHER CURRENT GRANTS | SN2 1JF | CUSTOMER | IGS | Not set | Expense | GB287461957 |
| DE | DEFRA | 11/02/2026 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003005934 | £87,500.00 | OTHER CURRENT GRANTS | SN2 1JF | CUSTOMER | IGS | Not set | Expense | GB287461957 |
| DE | DEFRA | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | INNOVATE UK | 2003005913 | £1,070,590.41 | CAPITAL R&D | SN2 1JF | CUSTOMER | 25043 | Not set | Expense | GB287461957 |
| DE | DEFRA | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | INTERNATIONAL LIVESTOCK RESEARCH INSTITUTE | 20003058 | £43,347.75 | OTHER CURRENT PAYMENTS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | DEFRA | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | PROTECTING THE MARINE ENVIRONMENT | INTERNATIONAL WHALING COMMISSION | 1003295041 | £70,000.00 | INTERNATIONAL SUBSCRIPTIONS | CB4 9NP | SUPPLIER | SUBS | Not set | Expense | Not set |
| DE | DEFRA | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003295259 | £927,420.49 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DE | DEFRA | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003295382 | £2,813,251.94 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DE | DEFRA | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003295859 | £3,487,744.06 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD2S0009040 | Asset | Not set |
| DE | DEFRA | 18/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003295463 | £227,347.51 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD25BPP003E | Asset | Not set |
| DE | DEFRA | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY TECHNICAL SERVICES | ISS MEDICLEAN LTD | 1003296391 | £112,975.39 | OFFICE SERVICES | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DE | DEFRA | 03/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003294032 | £76,831.89 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD2S0009043 | Asset | Not set |
| DE | DEFRA | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003294846 | £71,231.53 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DE | NATURAL ENGLAND | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | JACOBS U.K. LTD | 1010145942 | £332,481.48 | Research-Research-Research-Unclassified | SE1 2QG | SUPPLIER | C29031 | 00000000 | Expense | GB624298920 |
| DE | DEFRA | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | JACOBS UK LTD | 1003294166 | £34,654.08 | CAPITAL R&D | LS11 9DX | CIS SUPPLIER | C29099 | Not set | Expense | GB624298920 |
| DE | NATURAL ENGLAND | 23/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | NNR OPERATIONS TEAM | JAMES A CUTHBERTSON LTD | 1010146811 | £231,484.80 | Engineering Goods-Engineering Goods-Tools & General Machinery | ML12 6DQ | SUPPLIER | C32488 | NE161410 | Asset | GB259835610 |
| DE | Cefas | 16/02/2026 | Data Collection Services | Strategy and Delivery | JNCC Support Co | 20217642 | £44,511.88 | International Marine Conservation | PE1 1JY | OGD | 3664 | C8658 | International Marine Conservation | 854 5291 09 |
| DE | Cefas | 16/02/2026 | Data Collection Services | Strategy and Delivery | JNCC Support Co | 20217641 | £46,614.62 | International Marine Conservation | PE1 1JY | OGD | 3664 | C8658 | International Marine Conservation | 854 5291 09 |
| DE | DEFRA | 24/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003295943 | £1,728,615.78 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT26 6HX | CUSTOMER | 19671 | Not set | Asset | GB 390813838 |
| DE | DEFRA | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | JOHN INNES CENTRE | 1003295809 | £28,278.00 | CAPITAL R&D | NR4 7UH | CUSTOMER | C23318 | Not set | Expense | Not set |
| DE | National Forest Company | 13/02/2026 | Forest Creation | Forest Creation | Jointline | SI014932 | £67,637.40 | Path Works | LN6 9TW | Construction | Not set | Not set | Not set | 456096135 |
| DE | DEFRA | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | 1003294705 | £365,626.36 | IT SERVICES/SOFTWARE/HARDWARE | EC1V 2NX | SUPPLIER | C25715 | DEFCOOD300369 | Expense | 267908361 |
| DE | DEFRA | 06/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003294550 | £94,562.88 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M50 3XP | SUPPLIER | C27945 | DEFCOOD2S0008830 | Asset | GB166099927 |
| DE | DEFRA | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003296109 | £42,810.00 | CAPITAL R&D | WD17 1DE | SUPPLIER | C23806 | DEFCOOD89066 | Expense | GB791788859 |
| DE | DEFRA | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | SCIENCE AND ANALYSIS DG OFFICE | KPMG LLP | 1003294751 | £56,337.95 | TRAINING | E15 5GL | SUPPLIER | 13076 | Not set | Expense | GB791788859 |
| DE | DEFRA | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003294551 | £220,591.58 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 2AT | SUPPLIER | C29677 | DEFCOOD300893 | Expense | GB380621802 |
| DE | DEFRA | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | LAING O¿ROURKE DELIVERY LTD | 1003296327 | £2,088,000.00 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | DA2 6SN | SUPPLIER | C29067 | DEFCOOD89002 | Asset | Not set |
| DE | DEFRA | 23/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003295933 | £41,827.00 | CAPITAL GRANTS | LA9 7RL | LOCAL AUTHORITIES | C16829 | Not set | Expense | Not set |
| DE | DEFRA | 03/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 1003294015 | £35,554.00 | CAPITAL GRANTS | PR1 0LD | SUPPLIER | C16732 | Not set | Expense | 155712174 |
| DE | NATURAL ENGLAND | 11/02/2026 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | LANCASHIRE WILDLIFE TRUST LTD | 1010146035 | £49,296.00 | Environmental (Land Use & Biodiversity) Services | PR5 6BY | THIRD PARTY | C5178 | NE163807 | Expense | 265 7548 65 |
| DE | NATURAL ENGLAND | 13/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | LANCASHIRE WILDLIFE TRUST LTD | 1010146265 | £26,140.37 | Grant-Capital Grant-Other | PR5 6BY | THIRD PARTY | GIA | 00000000 | Expense | 265 7548 65 |
| DE | NATURAL ENGLAND | 17/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | LANCASHIRE WILDLIFE TRUST LTD | 1010146433 | £79,149.89 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | PR5 6BY | THIRD PARTY | ECM_66439 | 00000000 | Expense | 265 7548 65 |
| DE | National Forest Company | 17/02/2026 | Forest Creation | Forest Creation | Leicestershire & Rutland Wildlife Trust | Not set | £100,000.00 | Grant | LE3 5DE | Charity | Not set | Not set | Not set | Not set |
| DE | NATURAL ENGLAND | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | LIBRARIES CONNECTED | 1010146532 | £40,000.00 | Research-Research-Research programs (capital R&D outsourced) | N51PF | SUPPLIER | SUB-£50K | 00000000 | Expense | Not set |
| DE | DEFRA | 12/02/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LINCOLNSHIRE COUNTY COUNCIL | 1003295042 | £135,500.00 | OTHER CURRENT GRANTS | LN5 7JN | SUPPLIER | GIA | Not set | Expense | GB 129392355 |
| DE | NATURAL ENGLAND | 11/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | LINCOLNSHIRE COUNTY COUNCIL | 1010146015 | £36,505.61 | Grant-Capital Grant-Non Procurement-Local Authorities | LN1 1YL | SUPPLIER | C28926 | NE160886 | Expense | GB 129392355 |
| DE | NATURAL ENGLAND | 12/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | LINCOLNSHIRE COUNTY COUNCIL | 1010146116 | £155,329.23 | Grant-Capital Grant-Non Procurement-Local Authorities | LN1 1YL | SUPPLIER | C26282 | NE160886 | Expense | GB 129392355 |
| DE | NATURAL ENGLAND | 16/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | LINCOLNSHIRE WILDLIFE TRUST | 1010146311 | £508,916.17 | Grant-Capital Grant-Other | LN9 5HF | Other PB | GIA | 00000000 | Expense | Not set |
| DE | DEFRA | 25/02/2026 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003005992 | £2,891,960.64 | CAPITAL GRANTS | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DE | DEFRA | 12/02/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CE STEWARDSHIP OF EXISTING REGIMES | LOCAL PARTNERSHIPS LLP | 1003295046 | £101,679.24 | OTHER CURRENT GRANTS | SW1P 3HZ | SUPPLIER | C24063 | Not set | Expense | 143774695 |
| DE | NATURAL ENGLAND | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NNR OPERATIONS TEAM | LOGLOGIC | 1010146755 | £29,326.80 | Research-Research-Research programs (capital R&D outsourced) | EX15 1RW | SUPPLIER(1) | sub-£50K | NE161625 | Expense | Not set |
| DE | DEFRA | 05/02/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF CROYDON | 1003294334 | £44,177.00 | OTHER CURRENT GRANTS | CR9 1UY | SUPPLIER | GIA | Not set | Expense | 218591255 |
| DE | AHDB | 27/02/2026 | Invoice | Domestic Marketing | Lux Illuminating Brands Ltd | LUX-2701 | £30,588.88 | A55 Let's Eat Balanced Consumer Campaign | EH6 6SE | Not set | Not set | 136090 | Not set | 176777941 |
| DE | DEFRA | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MACE LTD | 1003296080 | £510,311.29 | CAPITAL R&D | EC2M 6XB | CIS SUPPLIER | C22275 | DEFCOOD89050 | Expense | 778468756 |
| DE | National Forest Company | 18/02/2026 | Forest Creation | Forest Creation | Malcolm Watson | CLS2025.32 | £33,695.31 | Grant | LE67 8HD | Land Owner | Not set | Not set | Not set | Not set |
| DE | NATURAL ENGLAND | 25/02/2026 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | Peat Capital Grants | MANCHESTER METROPOLITAN UNIVERSITY | 1010146924 | £31,891.44 | Grant-Classic - Capital Grant-Private Corporation | M15 6BH | SUPPLIER | GIA | 00000000 | Expense | GB108260441 |
| DE | DEFRA | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR BUSINESS MANAGEMENT OFFICE | MANCHESTER SQUARE PARTNERS LLP | 1003294826 | £30,000.00 | TRAINING | SW1E 6HX | SUPPLIER | Not set | Not set | Expense | 865 6526 87 |
| DE | DEFRA | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003294521 | £101,229.72 | EVIDENCE NON R&D | PL1 2PB | Public Body | 14361 | Not set | Expense | 143463479 |
| DE | KEW | 24/02/2026 | Consultancy & Professional Services | Biodiversity Information | Max Communication Ltd | 7144946 | £70,724.17 | Third Party Contracts | SE18 6SW | UK Supplier | Not set | 11647 | Third Party Contracts | 739932881 |
| DE | CCW | 16/02/2026 | Call Centre Services | Consumer Relations | MBA GROUP LIMITED | 82190 | £41,040.72 | Call Centre Services | N17 0HW | LARGE | N/A | N/A | Programme | GB702162875 |
| DE | DEFRA | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | SCIENCE DEPUTY DIRECTOR'S OFFICE | MERRICK & COMPANY UK LTD | 1003294773 | £28,056.00 | CONSULTANCY | UNITED STATES | SUPPLIER | C12798 | DEFCOOD2S0009055 | Expense | 117 3506 35 |
| DE | DEFRA | 18/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | MERSEY RIVERS TRUST | 1003295471 | £156,000.00 | CAPITAL GRANTS | SK4 3GN | SUPPLIER | C30336 | Not set | Expense | Not set |
| DE | DEFRA | 16/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FLOOD DEFENCE | WATER AND CBRN EMERGENCIES | MERSEYSIDE FIRE & RESCUE SERVICE | 1003295288 | £300,000.00 | CAPITAL GRANTS | L30 4YD | SUPPLIER | GIA | Not set | Expense | 414779531 |
| DE | DEFRA | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | NET ZERO AND F-GASES | MET OFFICE | 2003005881 | £35,361.90 | EVIDENCE NON R&D | EX1 3PB | SUPPLIER | C23762 | Not set | Expense | GB 888 805362 |
| DE | DEFRA | 12/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | ENABLING PROGRAMMES | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003294960 | £96,000.00 | CONSULTANCY | EC1N 8TS | SUPPLIER | C30693 | Not set | Expense | GB859 1403 14 |
| DE | DEFRA | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS MAJOR PROGRAMMES AND PLATFORMS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003294323 | £29,808.00 | OFFICE SERVICES | EC1N 8TS | SUPPLIER | C29449 | Not set | Expense | GB859140314 |
| DE | NATURAL ENGLAND | 13/02/2026 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | Peat Capital Grants | MICROPROPAGATION SERVICES E M LTD | 1010146195 | £52,976.24 | Grant-Classic - Capital Grant-Private Corporation | LE12 6NZ | SUPPLIER | GIA | 00000000 | Expense | 428529138 |
| DE | DEFRA | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | MIROVA | 20003068 | £1,007,000.00 | INTERNATIONAL SUBSCRIPTIONS | 75013 | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | KEW | 24/02/2026 | Property Related | Commercial & Visitor Operations | Mitie Security (London) Limited | 7144875 | £25,949.43 | Contract security | MK9 1LR | UK Supplier | Not set | 60217 | Contract security | Not set |
| DE | AHDB | 13/02/2026 | Invoice | Marketing Activites - International | Mölo Expo – Juan Pablo Sorkin Iglesias | 202602 | £84,523.24 | A17 Export Trade Promotion/Shows/Conferences/Exhibitions | 8014 | Not set | Not set | 136052 | Not set | ES25370459X |
| DE | DEFRA | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | MONTAGU EVANS LLP | 1003295369 | £37,995.26 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | W1J 8BA | SUPPLIER | C30410 | DEFCOOD89001 | Asset | GB 991226409 |
| DE | DEFRA | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | MOODY'S ANALYTICS UK LTD | 1003295419 | £48,513.60 | EVIDENCE NON R&D | E14 5AF | CUSTOMER | C30840 | Not set | Expense | GB739917090 |
| DE | KEW | 10/02/2026 | Consultancy & Professional Services | Visitor Programmes & Exhibitions | Mtec Warehousing Ltd | 7144302 | £93,320.00 | Prof Fees - Construction | SG12 0EF | UK Supplier | Not set | 60555 | Prof Fees - Construction | Not set |
| DE | AHDB | 13/02/2026 | Invoice | External audit | National Audit Office | SIN005103 | £56,000.00 | Central - Finance | SW1W 9SP | Not set | Not set | 136117 | Not set | 417 6324 57 |
| DE | NATURAL ENGLAND | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | NATIONAL CENTRE FOR SOCIAL RESEARCH (NATCEN) | 1010146533 | £27,800.50 | Research-Research-Research programs (capital R&D outsourced) | EC1V 0AX | SUPPLIER | SUB-£50k | 00000000 | Expense | GB655363241 |
| DE | DEFRA | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | NATIONAL INSTITUTE OF AGRICULTURAL BOTANY NIAB | 1003295835 | £38,960.40 | CAPITAL R&D | CB3 0LE | SUPPLIER | C27570 | Not set | Expense | GB 100 1322 07 |
| DE | DEFRA | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | NATIONAL INSTITUTE OF AGRICULTURAL BOTANY NIAB | 1003295485 | £38,960.40 | CAPITAL R&D | CB3 0LE | SUPPLIER | C27570 | Not set | Expense | GB 100 1322 07 |
| DE | DEFRA | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | NATIONAL INSTITUTE OF AGRICULTURAL BOTANY NIAB | 1003295390 | £38,960.40 | CAPITAL R&D | CB3 0LE | SUPPLIER | C27570 | Not set | Expense | GB 100 1322 07 |
| DE | DEFRA | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CE EVIDENCE & ANALYSIS | NATIONAL PHYSICAL LABORATORY | 2003005954 | £383,536.80 | CAPITAL R&D | TW11 0LW | SUPPLIER | C25685 | Not set | Expense | GB200429166 |
| DE | NATURAL ENGLAND | 13/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | NATIONAL TRUST | 1010146268 | £556,852.33 | Grant-Capital Grant-Other | SN2 2NA | CUSTOMER | GIA | 00000000 | Expense | GB239503167 |
| DE | NATURAL ENGLAND | 16/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | NATIONAL TRUST | 1010146278 | £365,622.27 | Grant-Capital Grant-Other | SN2 2NA | CUSTOMER | GIA | 00000000 | Expense | GB239503167 |
| DE | NATURAL ENGLAND | 20/02/2026 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM | NATIONAL TRUST | 1010146662 | £41,372.89 | Grant-Classic - Capital Grant-Private Corporation | SN2 2NA | CUSTOMER | GIA | 00000000 | Expense | GB239503167 |
| DE | NATURAL ENGLAND | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EVIDENCE TEAM | NATURAL HISTORY MUSEUM TRADING CO | 1010146128 | £234,145.67 | Research-Research-Research programs (capital R&D outsourced) | SW7 5BD | OGD | 32080 | 00000000 | Expense | 645424538 |
| DE | KEW | 24/02/2026 | ICT | Estates | NETconnection Systems (Part of Charterhouse Voice & Data Group) | 7144840 | £26,835.25 | Hardware Maintenance and Repairs | EC2A 3SB | UK Supplier | Not set | 11599 | Hardware Maintenance and Repairs | 311 3890 28 |
| DE | DEFRA | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003295238 | £128,829.00 | IT SERVICES/SOFTWARE/HARDWARE | GU27 1AG | SUPPLIER | C27857 | DEFCOOD3P6355 | Expense | GB 583 8845 83 |
| DE | DEFRA | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003295028 | £42,192.00 | IT SERVICES/SOFTWARE/HARDWARE | GU27 1AG | SUPPLIER | C27857 | DEFCOOD3P6355 | Expense | GB 583 8845 83 |
| DE | DEFRA | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003295143 | £42,192.00 | IT SERVICES/SOFTWARE/HARDWARE | GU27 1AG | SUPPLIER | C27857 | DEFCOOD3P6645 | Expense | GB 583 8845 83 |
| DE | DEFRA | 10/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003294734 | £38,353.00 | CAPITAL GRANTS | SO41 9ZG | LOCAL AUTHORITIES | C16824 | Not set | Expense | Not set |
| DE | AHDB | 27/02/2026 | Invoice | Research | NIAB | 20119 | £68,155.56 | A2 Recommended Lists research on variety performance | CB3 0LE | Not set | Not set | 136037 | Not set | NULL |
| DE | DEFRA | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LANDSCAPES | NIRAS GROUP UK LTD | 1003296208 | £274,344.94 | OTHER CURRENT PAYMENTS | SL5 7JR | Consultancy | C15843 | Not set | Expense | GB228334175 |
| DE | DEFRA | 17/02/2026 | IA - POA & AUC - COST - ADDITIONS | LEGACY APPS PROGRAMME (LAP) | NODE 4 LIMITED (UK) | 1003295414 | £120,218.50 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD301273 | Asset | GB192249101 |
| DE | DEFRA | 25/02/2026 | IA - POA & AUC - COST - ADDITIONS | DDTS - CHEMICALS | NODE 4 LIMITED (UK) | 1003296190 | £438,965.31 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300792 | Asset | GB192249101 |
| DE | DEFRA | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | NODE 4 LIMITED (UK) | 1003294096 | £40,985.68 | IT SERVICES/SOFTWARE/HARDWARE | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300792 | Expense | GB192249101 |
| DE | KEW | 18/02/2026 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7144266 | £85,374.55 | Office and window cleaning | EC2A4LP | UK Supplier | Not set | 60038 | Office and window cleaning | GB 847176988 |
| DE | KEW | 18/02/2026 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7144265 | £25,366.92 | Office and window cleaning | EC2A4LP | UK Supplier | Not set | 60045 | Office and window cleaning | GB 847176988 |
| DE | DEFRA | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003295037 | £28,269.00 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
| DE | DEFRA | 06/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003294503 | £25,179.76 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
| DE | NATURAL ENGLAND | 17/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | NORTH YORK MOORS NATIONAL PARK | 1010146389 | £95,102.82 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | YO62 5BP | LOCAL AUTHORITIES | C24652 | 00000000 | Expense | GB686500421 |
| DE | NATURAL ENGLAND | 13/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | NORTHUMBERLAND WILDLIFE TRUST LTD | 1010146269 | £28,822.09 | Grant-Capital Grant-Other | NE3 3XT | SUPPLIER | GIA | 00000000 | Expense | 556 1032 65 |
| DE | JNCC | 25/02/2026 | Contracted Out Conservation Services | Marine Protected Areas - International | NORTHUMBRIA UNIVERSITY | Not set | £45,200.70 | C24-0604-1883 Sri Lanka National Seagrass Habitat Mapping and Training 2025-26 Y2 of 2 | NE1 8ST | UK University | C24-0604-1883 | 0604 | Marine Protected Areas - International | 686 9948 42 |
| DE | AHDB | 13/02/2026 | Invoice | Market Research | Numerator UK Limited | WK2173 | £81,281.25 | Hyp Livestock & RCI | SE1 9LQ | Not set | Not set | 136208 | Not set | 492501200 |
| DE | DEFRA | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | OVE ARUP & PARTNERS LTD | 1003295878 | £180,000.00 | CAPITAL R&D | W1T 4BQ | SUPPLIER | C32656 | Not set | Expense | GB524461265 |
| DE | DEFRA | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003295048 | £64,247.68 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | NE1 3PL | SUPPLIER | C17525 | DEFCOOD2S0008700 | Asset | GB524461265 |
| DE | DEFRA | 12/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003295044 | £688,154.00 | CAPITAL GRANTS | DE45 1AE | LOCAL AUTHORITIES | C22026 | Not set | Expense | 313 1215 64 |
| DE | KEW | 10/02/2026 | Property Related | Estates | Phoenix Product Development | 7143780 | £25,920.00 | Furniture & fittings | SS13 1LN | UK Supplier | Not set | 11925 | Furniture & fittings | 726586992 |
| DE | DEFRA | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LIMITED | 1003295643 | £272,708.22 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300806 | Expense | GB755349015 |
| DE | DEFRA | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DATA ANALYTICS AND SCIENCE HUB (DASH) | PHOENIX SOFTWARE LIMITED | 1003295885 | £64,152.00 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | 17696 | Not set | Expense | GB755349015 |
| DE | DEFRA | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003296407 | £2,086,367.48 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | C17696 | DEFCOOD300145 | Expense | Not set |
| DE | Cefas | 18/02/2026 | Software (including licences) | Corporate | Phoenix Software Ltd | 20217674 | £30,600.00 | Cloud Services | YO421NS | STANSME | 4301 | 50605 | Cloud Services | GB 755 3464 38 |
| DE | Cefas | 18/02/2026 | Software (including licences) | Corporate | Phoenix Software Ltd | 20217674 | £31,282.80 | Cloud Services | YO421NS | STANSME | 4301 | 50603 | Cloud Services | GB 755 3464 38 |
| DE | Cefas | 18/02/2026 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20217674 | £33,702.00 | Cloud Services | YO421NS | STANSME | 4301 | C8168 | Cloud Services | GB 755 3464 38 |
| DE | Cefas | 26/02/2026 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20216244 | £32,999.00 | Cloud Services | YO421NS | STANSME | 4301 | C8168 | Cloud Services | GB 755 3464 38 |
| DE | Cefas | 26/02/2026 | Software (including licences) | Corporate | Phoenix Software Ltd | 20216244 | £36,492.00 | Cloud Services | YO421NS | STANSME | 4301 | 50605 | Cloud Services | GB 755 3464 38 |
| DE | Cefas | 26/02/2026 | Software (including licences) | Corporate | Phoenix Software Ltd | 20216244 | £36,000.88 | Cloud Services | YO421NS | STANSME | 4301 | 50603 | Cloud Services | GB 755 3464 38 |
| DE | DEFRA | 04/02/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | PORTSMOUTH CITY COUNCIL | 1003294145 | £549,954.00 | OTHER CURRENT GRANTS | PO1 2AR | LOCAL AUTHORITIES | Not set | Not set | Expense | 108 3656 72 |
| DE | KEW | 18/02/2026 | Consumables & Materials | Library & Archives | Prenax Limited | 7144589 | £40,657.68 | Periodicals Purchase | BA20 2HL | UK Supplier | Not set | 60073 | Periodicals Purchase | GB756963282 |
| DE | DEFRA | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PROMAR INTERNATIONAL LTD | 1003295661 | £35,981.93 | EVIDENCE NON R&D | CW5 7JW | SUPPLIER(1) | ecm_65239 | Not set | Expense | Not set |
| DE | DEFRA | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | PROMAR INTERNATIONAL LTD | 1003295117 | £310,436.02 | CAPITAL R&D | CW5 7JW | SUPPLIER(1) | C14376 | Not set | Expense | Not set |
| DE | DEFRA | 12/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003294947 | £56,160.00 | CONSULTANCY | EC1R 3AU | SUPPLIER | C24707 | Not set | Expense | 230190355 |
| DE | DEFRA | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INT'L STRATEGIC ENGAGEMENT AND MULTILATERALS | RAMSAR CONVENTION ON WETLANDS | 20003069 | £84,000.00 | INTERNATIONAL SUBSCRIPTIONS | CH 1196 | Public Body | Not set | Not set | Expense | Not set |
| DE | DEFRA | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003296367 | £234,875.55 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C25217 | Not set | Expense | 88 8800 181 |
| DE | NATURAL ENGLAND | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | RICARDO AEA LTD | 1010145651 | £28,790.40 | Research-Research-Research programs (capital R&D outsourced) | OX11 0QR | SUPPLIER | C32055 | 00000000 | Expense | 88 8800 181 |
| DE | JNCC | 25/02/2026 | Other Consultancies (Scientific) | Pollution - UK | RICARDO ENERGY & ENVIRONMNENT LTD | Not set | £27,074.56 | C23-0443-1869 December 2025 UK APAS System Software S&D | OX11 0QR | Global consultancy, member of WSP | C23-0443-1869 | 0890 | Pollution - UK | 212 8365 24 |
| DE | DEFRA | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | EPR SCHEME ADMINISTRATOR | RICARDO-A E A LTD | 1003296259 | £41,216.40 | CAPITAL R&D | OX11 0QR | SUPPLIER(1) | C29820 | Not set | Expense | 144024765 |
| DE | DEFRA | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CE EVIDENCE & ANALYSIS | RICARDO-A E A LTD | 1003295634 | £31,797.84 | CAPITAL R&D | OX11 0QR | SUPPLIER(1) | C29737 | Not set | Expense | 144024765 |
| DE | DEFRA | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CE EVIDENCE & ANALYSIS | RICARDO-A E A LTD | 1003295360 | £79,165.80 | CAPITAL R&D | OX11 0QR | SUPPLIER(1) | C30118 | Not set | Expense | 144024765 |
| DE | DEFRA | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003295224 | £88,384.56 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | B3 2BH | CIS SUPPLIER | C28744 | DEFCOOD2S0008700 | Asset | 807983883 |
| DE | National Forest Company | 04/02/2026 | Forest Creation | Forest Creation | Robinson Forestry Ltd | PL2025.26 | £48,901.96 | Grant | DE13 8QR | Land Owner | Not set | Not set | Not set | Not set |
| DE | National Forest Company | 06/02/2026 | Forest Creation | Forest Creation | Robinson Forestry Ltd | PL2025.08 | £26,107.51 | Grant | DE13 8RL | Land Agent | Not set | Not set | Not set | 409019022 |
| DE | DEFRA | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY EAST | ROSHAL SPACE CONSULTANTS LTD | 1003294610 | £35,984.64 | ESTATE MANAGEMENT | LE67 8QT | CIS SUPPLIER | SUB-£50k | Not set | Expense | 558343619 |
| DE | DEFRA | 10/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ROYAL AGRICULTURAL UNIVERSITY | 1003294727 | £129,296.28 | OTHER CURRENT GRANTS | GL7 6JS | SUPPLIER | C29136 | Not set | Expense | 618 313 259 |
| DE | NATURAL ENGLAND | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SPECIALIST SERVICES | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | 1010146856 | £33,578.00 | Operational Goods-Operational Goods-Operational Goods-Unclassified | SG19 2DL | SUPPLIER | C32466 | 00000000 | Expense | GB 365 9695 89 |
| DE | NATURAL ENGLAND | 26/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | 1010147040 | £163,250.12 | Grant-Capital Grant-Other | SG19 2DL | SUPPLIER | GIA | 00000000 | Expense | GB 365 9695 89 |
| DE | DEFRA | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ROYAL SOCIETY OF WILDLIFE TRUSTS | 1003296173 | £57,500.00 | CAPITAL R&D | NG24 1WT | SUPPLIER | C32356 | Not set | Expense | GB694437981 |
| DE | DEFRA | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE RECOVERY FUND | ROYAL SOCIETY OF WILDLIFE TRUSTS | 1003295351 | £245,700.00 | CAPITAL R&D | NG24 1WT | SUPPLIER | FDP | Not set | Expense | GB694437981 |
| DE | DEFRA | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003295738 | £62,687.66 | CAPITAL R&D | WA6 0AR | SUPPLIER | C13712 | Not set | Expense | 256435886 |
| DE | DEFRA | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT PESTICIDES | RSK ADAS LTD | 1003294736 | £29,998.68 | CAPITAL R&D | WA6 0AR | SUPPLIER | C30168 | Not set | Expense | 256435886 |
| DE | AHDB | 27/02/2026 | Invoice | Research | RSK ADAS Ltd | SI6954280 | £38,222.25 | A23 Fungicide Performance, Resistance & Monitoring | WA6 0AR | Not set | Not set | 136058 | Not set | 256 4358 86 |
| DE | NATURAL ENGLAND | 17/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | RSPB | 1010146375 | £38,304.32 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SG19 2DL | SUPPLIER | ECM_66508 | 00000000 | Expense | GB365969589 |
| DE | NATURAL ENGLAND | 17/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | RSPB | 1010146375 | £34,527.58 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SG19 2DL | SUPPLIER | C14107 | 00000000 | Expense | GB365969589 |
| DE | NATURAL ENGLAND | 20/02/2026 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | Peat Capital Grants | SALTYCO LTD | 1010146692 | £33,507.51 | Grant-Classic - Capital Grant-Private Corporation | BS11 9DE | SUPPLIER | GIA | 00000000 | Expense | GB382106514 |
| DE | DEFRA | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DOMESTIC MARINE | SEICHE LTD | 1003296393 | £269,628.86 | CAPITAL R&D | EX22 7SF | SUPPLIER | 29093 | Not set | Expense | Not set |
| DE | DEFRA | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | GROWTH TECHNOLOGY & TRADE | SG DIJON ENTREPRISES | 20003052 | £45,818.89 | INTERNATIONAL SUBSCRIPTIONS | 21000 DIJON | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | DEFRA | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003295966 | £56,337.78 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DE | DEFRA | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003294165 | £36,555.45 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DE | DEFRA | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003294669 | £139,530.76 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DE | DEFRA | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003296339 | £901,400.42 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DE | DEFRA | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003294084 | £901,793.65 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DE | DEFRA | 09/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE COUNCIL | 1003294671 | £28,514.00 | CAPITAL GRANTS | SY2 6ND | THIRD PARTY | C16870 | Not set | Expense | 162347472 |
| DE | DEFRA | 12/02/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003295052 | £388,655.00 | OTHER CURRENT GRANTS | SY2 6ND | CUSTOMER | C22011 | Not set | Expense | 162347472 |
| DE | DEFRA | 19/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003295628 | £384,961.00 | CAPITAL GRANTS | SY2 6ND | CUSTOMER | C22011 | Not set | Expense | 162347472 |
| DE | DEFRA | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | SITEKIT SYSTEMS LTD | 1003296048 | £249,176.36 | IT SERVICES/SOFTWARE/HARDWARE | IV51 9HL | SUPPLIER | C29895 | DEFCOOD300825 | Expense | 108 265 034 |
| DE | DEFRA | 10/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003294730 | £28,336.00 | CAPITAL GRANTS | TA1 4DY | THIRD PARTY | C16804 | Not set | Expense | 131254412 |
| DE | NATURAL ENGLAND | 16/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | SOMERSET WILDLIFE TRUST | 1010146279 | £66,919.89 | Grant-Capital Grant-Other | TA1 5AW | SUPPLIER | GIA | 00000000 | Expense | GB691699571 |
| DE | DEFRA | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003294159 | £178,496.27 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C27466 | DEFCOOD300876 | Expense | GB207950855 |
| DE | DEFRA | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003296053 | £54,425.82 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C27466 | DEFCOOD301156 | Expense | GB207950855 |
| DE | DEFRA | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003295137 | £245,347.20 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C27466 | DEFCOOD300876 | Expense | GB207950855 |
| DE | DEFRA | 12/02/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003295045 | £505,129.00 | OTHER CURRENT GRANTS | GU29 9SB | SUPPLIER | C22024 | Not set | Expense | GB111756535 |
| DE | DEFRA | 03/02/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003294068 | £230,231.25 | OTHER CURRENT GRANTS | GU29 9SB | SUPPLIER | C22024 | Not set | Expense | GB111756535 |
| DE | DEFRA | 19/02/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH KESTEVEN DISTRICT COUNCIL | 1003295709 | £27,142.00 | OTHER CURRENT GRANTS | NG31 6TT | LOCAL AUTHORITIES | GIA | Not set | Expense | 121 488286 |
| DE | NATURAL ENGLAND | 27/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | SOUTH WEST WATER LTD | 1010147105 | £404,050.95 | Grant-Capital Grant-Other | EX2 7HR | CUSTOMER | GIA | 00000000 | Expense | 540465165 |
| DE | NATURAL ENGLAND | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | SOUTHERN ECOLOGICAL SOLUTIONS LTD | 1010146208 | £192,666.00 | Research-Research-Research-Unclassified | CM11 1LB | SUPPLIER | C28312 | 00000000 | Expense | 905615827 |
| DE | NATURAL ENGLAND | 09/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | STEPHEN GRINDROD LTD | 1010145885 | £27,300.37 | Construction-Construction-Capital Design and build | LA21 8EW | SUPPLIER | Atamis Reference C30755 | NENNR202 | Asset | GB790226333 |
| DE | DEFRA | 05/02/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | SUFFOLK COUNTY COUNCIL | 1003294347 | £44,580.00 | OTHER CURRENT GRANTS | IP1 2BX | SUPPLIER | Not set | Not set | Expense | GB 1041 78791 |
| DE | NATURAL ENGLAND | 19/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | SUFFOLK COUNTY COUNCIL | 1010146650 | £59,950.50 | Grant-Capital Grant-Non Procurement-Local Authorities | IP1 2DH | SUPPLIER | C29011 | NE160886 | Expense | GB 1041 78791 |
| DE | NATURAL ENGLAND | 02/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | SUFFOLK WILDLIFE TRUST | 1010145449 | £99,474.10 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | IP6 9JY | SUPPLIER | C24654 | 00000000 | Expense | 496 8108 03 |
| DE | NATURAL ENGLAND | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | DLL REGULATOR AND PROVIDER SERVICES | SUFFOLK WILDLIFE TRUST | 1010146574 | £41,236.80 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | IP6 9JY | SUPPLIER | C14334 | NE163819 | Expense | 496 8108 03 |
| DE | DEFRA | 19/02/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | TAMAR VALLEY AONB | 1003295632 | £68,715.29 | OTHER CURRENT GRANTS | TR1 3AY | CUSTOMER | C22035 | Not set | Expense | 132746770 |
| DE | DEFRA | 12/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | TAMAR VALLEY AONB | 1003295053 | £32,254.09 | CAPITAL GRANTS | TR1 3AY | CUSTOMER | C22035 | Not set | Expense | 132746770 |
| DE | NATURAL ENGLAND | 20/02/2026 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | TAMESIDE METROPOLITAN BOROUGH | 1010146671 | £30,810.00 | Environmental (Land Use & Biodiversity) Services | OL6 6DL | SUPPLIER | C5138 | NE163800 | Expense | GB 1491 93544 |
| DE | KEW | 10/02/2026 | Property Related | Science Services | Tecan UK Ltd | 7144116 | £34,694.00 | Laboratory machinery & equipt | RG7 5AH | UK Supplier | Not set | 11876 | Laboratory machinery & equipt | GB449491609 |
| DE | DEFRA | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA ACCESS | TELESPAZIO UK LIMITED | 1003295692 | £144,827.60 | IT SERVICES/SOFTWARE/HARDWARE | LU1 3LU | SUPPLIER | C15501 | DEFCOOD301122 | Expense | GB101638353 |
| DE | DEFRA | 05/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | TETRA TECH LTD | 1003294350 | £128,898.42 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS1 4ER | SUPPLIER | C29611 | DEFCOOD2S0008855 | Asset | 431032608 |
| DE | DEFRA | 20/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | TETRA TECH LTD | 1003295789 | £34,018.54 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS1 4ER | SUPPLIER | C29611 | DEFCOOD2S0008855 | Asset | 431032608 |
| DE | DEFRA | 24/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003295958 | £85,999.08 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS1 4ER | CIS SUPPLIER | 21253 | Not set | Asset | Not set |
| DE | Cefas | 06/02/2026 | Technical Services | Strategy and Delivery | The Association of Inshore Fisheries and Conservation Authorities Ltd. | 20217150 | £64,704.00 | Environmental Monitoring | IP32 7AR | STANSME | 3656 | C8633 | Environmental Monitoring | 128 8909 72 |
| DE | DEFRA | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | THE PIRBRIGHT INSTITUTE | 1003296258 | £34,006.73 | CAPITAL R&D | GU24 0NF | SUPPLIER | C30360 | Not set | Expense | Not set |
| DE | DEFRA | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | THE PIRBRIGHT INSTITUTE | 1003294082 | £140,038.12 | CAPITAL R&D | GU24 0NF | SUPPLIER | C30349 | Not set | Expense | Not set |
| DE | DEFRA | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003294748 | £166,961.00 | CAPITAL R&D | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
| DE | DEFRA | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | THE QUEENS UNIVERSITY OF BELFAST | 1003295801 | £221,808.00 | CAPITAL R&D | BT7 1NN | SUPPLIER | C26692 | Not set | Expense | GB 254 7995 11 |
| DE | DEFRA | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003295130 | £114,467.52 | CAPITAL R&D | OX10 8BB | SUPPLIER | C29792 | Not set | Expense | GB336940192 |
| DE | DEFRA | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | THE WORLD BANK | 3003000297 | £4,000,000.00 | INTERNATIONAL SUBSCRIPTIONS | 20433 | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | AHDB | 20/02/2026 | Invoice | Domestic Marketing | the7Stars UK Limited | 146631 | £1,125,452.72 | A55 Let's Eat Balanced Consumer Campaign | WC2E 9RA | Not set | Not set | 136090 | Not set | 341652319 |
| DE | DEFRA | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | OFFICE OF THE DIRECTOR OF ANALYSIS | THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD | 1003296010 | £29,910.00 | PROGRAMME EXPENDITURE EVIDENCE R&D | SW1V 1EJ | SUPPLIER | C30204 | Not set | Expense | GB 994102710 |
| DE | DEFRA | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OFFICE OF THE DIRECTOR OF ANALYSIS | THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD | 1003294998 | £37,851.60 | TRAINING | SW1V 1EJ | SUPPLIER | 32305 | Not set | Expense | GB 994102710 |
| DE | NATURAL ENGLAND | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | 05 EAST MIDLANDS | THOMPSON TREE SERVICES UK LTD | 1010145412 | £25,750.08 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | DE4 4FR | SUPPLIER | SUB-£50K | NE161750 | Expense | GB199589223 |
| DE | DEFRA | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL ENERGIES G & P COLLECTIONS | 1003295867 | £150,146.30 | ESTATE MANAGEMENT | RH1 1RX | SUPPLIER | C28954 | Not set | Expense | GB689638949 |
| DE | DEFRA | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL ENERGIES G & P COLLECTIONS | 1003296396 | £267,573.78 | ESTATE MANAGEMENT | RH1 1RX | SUPPLIER | C28954 | Not set | Expense | GB689638949 |
| DE | KEW | 03/02/2026 | Utilities | Estates | TotalEnergies Gas & Power | 7143842 | £68,230.97 | Gas | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
| DE | KEW | 03/02/2026 | Utilities | Estates | TotalEnergies Gas & Power | 7143806 | £28,140.23 | Gas | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
| DE | KEW | 24/02/2026 | Utilities | Estates | TotalEnergies Gas & Power | 7144750 | £48,098.13 | Gas | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
| DE | KEW | 24/02/2026 | Utilities | Estates | TotalEnergies Gas & Power | 7144743 | £27,717.08 | Gas | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
| DE | DEFRA | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | USER-CENTRED DESIGN | TPXIMPACT LTD | 1003295361 | £399,845.93 | OFFICE SERVICES | SE1 9RG | SUPPLIER | C26592 | Not set | Expense | 939 1484 91 |
| DE | DEFRA | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | 1003294271 | £359,892.00 | IT SERVICES/SOFTWARE/HARDWARE | SE1 9RG | SUPPLIER | C26419 | DEFCOOD300920 | Expense | 939 1484 91 |
| DE | DEFRA | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | 1003294136 | £275,880.00 | IT SERVICES/SOFTWARE/HARDWARE | SE1 9RG | SUPPLIER | C32034 | DEFCOOD300920 | Expense | 939 1484 91 |
| DE | DEFRA | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | 1003295690 | £263,760.00 | IT SERVICES/SOFTWARE/HARDWARE | SE1 9RG | SUPPLIER | C32034 | DEFCOOD300920 | Expense | 939 1484 91 |
| DE | Cefas | 12/02/2026 | Environmental Consultancy Services | Strategy and Delivery | TRINITY HOUSE | 20217507 | £91,289.12 | Marine Equipment Rental | CO12 3JW | STAN | 3653 | C6029 | Marine Equipment Rental | 243 120414 |
| DE | DEFRA | 11/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003294841 | £235,810.26 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS18 4GH | SUPPLIER | C22453 | DEFCOOD2S0008700 | Asset | 764244132 |
| DE | DEFRA | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | UBDS IT CONSULTING LTD | 1003294423 | £190,016.04 | IT SERVICES/SOFTWARE/HARDWARE | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
| DE | DEFRA | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003293955 | £52,966.87 | CAPITAL R&D | OX10 8BB | SUPPLIER | C26342 | Not set | Expense | 336 940192 |
| DE | DEFRA | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003294780 | £66,000.00 | CAPITAL R&D | E14 5HP | SUPPLIER | C26342 | Not set | Expense | 336 940192 |
| DE | DEFRA | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003295913 | £89,058.98 | CAPITAL R&D | E14 5HP | SUPPLIER | C26342 | Not set | Expense | 336 940192 |
| DE | JNCC | 25/02/2026 | Contracted Out Conservation Services | Ecosystems Analysis | UK CENTRE FOR ECOLOGY & HYDROLOGY | Not set | £38,052.50 | A22-0489-1701 Q3 Oct - Dec 2025 | OX10 8BB | Independent research institute | A22-0489-1701 | 0489 | Ecosystems Analysis | 336 9401 92 |
| DE | NATURAL ENGLAND | 13/02/2026 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | Peat Capital Grants | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1010146193 | £26,448.12 | Grant-Classic - Capital Grant-Private Corporation | OX10 8BB | SUPPLIER | GIA | 00000000 | Expense | Not set |
| DE | DEFRA | 03/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE TACKLING THREATS TO CIRCULARITY | UKHARVEST LTD | 1003294098 | £70,244.91 | OTHER CURRENT GRANTS | PO20 7PL | SUPPLIER | C29023 | Not set | Expense | Not set |
| DE | DEFRA | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | UKRI - MRC | 2003005940 | £354,056.40 | CAPITAL R&D | SN2 1 FL | THIRD PARTY | C23007 | Not set | Expense | Not set |
| DE | DEFRA | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | UKRI - MRC | 2003005923 | £200,000.00 | CAPITAL R&D | SN2 1 FL | THIRD PARTY | C22401 | Not set | Expense | Not set |
| DE | AHDB | 13/02/2026 | Invoice | IT equipment | Ultima Business Solutions Limited | UB-CINV125434 | £30,155.72 | Central - Technology | RG2 0NA | Not set | Not set | 136122 | Not set | 765340525 |
| DE | DEFRA | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | UNEP/CITES SECRETARIAT | 20003070 | £202,996.34 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER(1) | Not set | Not set | Expense | Not set |
| DE | NATURAL ENGLAND | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Natural Capital & Ecosystem Assessment - Terrestrial | UNITE PROCUREMENT UK LTD | 1010146688 | £48,290.40 | ICT-ICT-ICT-Unclassified | WB2B 5AH | SUPPLIER | Not set | 00000000 | Expense | GB179610679 |
| DE | DEFRA | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20003059 | £142,987.04 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | DEFRA | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS USCH5 | 20003072 | £150,000.00 | INTERNATIONAL SUBSCRIPTIONS | USA | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | NATURAL ENGLAND | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NRF - NUTRIENTS | UNIVERSITY OF EXETER | 1010146572 | £135,999.99 | Research-Research-Research programs (capital R&D outsourced) | EX4 4QJ | Access to Work | C32667 | NE160856 | Expense | GB142047795 |
| DE | NATURAL ENGLAND | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | UNIVERSITY OF EXETER | 1010146751 | £135,999.99 | Research-Research-Research programs (capital R&D outsourced) | EX4 4QJ | Access to Work | C32667 | 00000000 | Expense | GB142047795 |
| DE | NATURAL ENGLAND | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SPECIALIST SERVICES | UNIVERSITY OF EXETER | 1010147073 | £27,000.00 | Operational Goods-Operational Goods-Operational Goods-Unclassified | EX4 4QJ | Access to Work | SUB-£50k | 00000000 | Expense | GB142047795 |
| DE | DEFRA | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | UNIVERSITY OF GLASGOW | 1003295151 | £180,477.25 | CAPITAL R&D | G12 8QQ | SUPPLIER | C26505 | Not set | Expense | GB 671 7980 93 |
| DE | DEFRA | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF GREENWICH | 1003294255 | £27,946.80 | CAPITAL R&D | ME4 4TB | SUPPLIER | 64875 | Not set | Expense | 586731502 |
| DE | DEFRA | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | NET ZERO AND F-GASES | UNIVERSITY OF MANCHESTER | 1003294657 | £56,857.64 | PROGRAMME EXPENDITURE EVIDENCE R&D | M13 9PL | SUPPLIER | ECM61798 | Not set | Expense | 849 7389 56 |
| DE | DEFRA | 19/02/2026 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20003065 | £525,000.00 | OTHER CURRENT GRANTS | NSW 2052 | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | DEFRA | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | UNIVERSITY OF PLYMOUTH | 1003295598 | £37,963.06 | CAPITAL R&D | PL4 8AA | SUPPLIER | C30331 | Not set | Expense | GB 168287859 |
| DE | Cefas | 26/02/2026 | Data Collection Services | Strategy and Delivery | UNIVERSITY OF PLYMOUTH | 20217442 | £43,800.00 | Research & Development | PL4 8AA | STAN | 3664 | CRD00 | Research & Development | Not set |
| DE | DEFRA | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003295457 | £32,254.88 | OTHER CURRENT PAYMENTS | CV4 8UW | SUPPLIER | C24798 | Not set | Expense | GB 545 270 058 |
| DE | DEFRA | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003294660 | £32,254.88 | OTHER CURRENT PAYMENTS | CV4 8UW | SUPPLIER | C24798 | Not set | Expense | GB 545 270 058 |
| DE | DEFRA | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003294017 | £151,200.00 | CAPITAL R&D | YO10 5NH | CUSTOMER | C24766 | Not set | Expense | 647205541 |
| DE | DEFRA | 09/02/2026 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003294692 | £90,671.71 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300341 | Expense | 569 9532 77 |
| DE | DEFRA | 18/02/2026 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003295516 | £212,155.76 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300344 | Expense | 569 9532 77 |
| DE | DEFRA | 23/02/2026 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003295928 | £220,082.24 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300344 | Expense | 569 9532 77 |
| DE | DEFRA | 16/02/2026 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003295289 | £268,316.05 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300348 | Expense | 569 9532 77 |
| DE | DEFRA | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003295839 | £142,957.13 | OFFICE SERVICES | DE14 1SF | SUPPLIER | TELECOMS | DEFCOOD300427 | Expense | GB 569 9532 77 |
| DE | DEFRA | 13/02/2026 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LTD | 1003295163 | £35,433.00 | IT SERVICES/SOFTWARE/HARDWARE | RG14 9LS | SUPPLIER | C15514 | DEFCOOD300140 | Expense | GB 569 9532 77 |
| DE | DEFRA | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LIVESTOCK INFORMATION DELIVERY GROUP | W3 PARTNERSHIP LTD | 1003296068 | £81,280.88 | IT SERVICES/SOFTWARE/HARDWARE | MK9 2AF | SUPPLIER | C27143 | DEFCOOD301261 | Expense | Not set |
| DE | DEFRA | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003295898 | £109,257.64 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C27209 | DEFCOOD2S0009056 | Asset | 208033404 |
| DE | DEFRA | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003295408 | £95,949.41 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C29587 | DEFCOOD89055 | Asset | 208033404 |
| DE | DEFRA | 02/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003293948 | £81,736.58 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C29587 | DEFCOOD89055 | Asset | 208033404 |
| DE | DEFRA | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | WATER PLUS | 1003294957 | £3,997.15 | ESTATE MANAGEMENT | S98 1DY | SUPPLIER | C27871 | Not set | Expense | 243663406 |
| DE | DEFRA | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | WATER PLUS | 1003295164 | £77,359.06 | ESTATE MANAGEMENT | S98 1DY | SUPPLIER | C27871 | Not set | Expense | 243663406 |
| DE | DEFRA | 11/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | WATER SERVICES | WATER RESOURCES EAST WRE LTD | 1003294862 | £34,927.88 | CAPITAL GRANTS | NR4 7TJ | SUPPLIER | C27639 | Not set | Expense | 348868440 |
| DE | JNCC | 25/02/2026 | Computer Equipment & Software | IT Operations | WAVENET LIMITED | Not set | £26,334.72 | GCLOUD14-15 Contract 263278901454 Year 1 01/12/25 - 30/11/26 | B90 8BG | Telecommuncations company | - | 0826 | IT Operations | 367 7307 67 |
| DE | DEFRA | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | WCMC | 1003295836 | £25,000.00 | CAPITAL R&D | CB3 0DL | SUPPLIER(1) | C22369 | Not set | Expense | 995935446 |
| DE | DEFRA | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | WCMC | 1003295627 | £433,451.00 | CAPITAL R&D | CB3 0DL | SUPPLIER(1) | C22369 | Not set | Expense | 995935446 |
| DE | NATURAL ENGLAND | 06/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | WEST DORSET WILDING | 1010145814 | £152,860.75 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | DT6 6HG | SUPPLIER | C24656 | 00000000 | Expense | Not set |
| DE | NATURAL ENGLAND | 18/02/2026 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | WESTMORELAND AND FURNESS COUNCIL | 1010146531 | £76,949.90 | Grant-Capital Grant-Non Procurement-Local Authorities | CA6 4SJ | SUPPLIER | C25438 | NE160886 | Expense | GB434548878 |
| DE | NATURAL ENGLAND | 27/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | WILDFOWL & WETLANDS TRUST | 1010147053 | £51,365.82 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | GL2 7BP | SUPPLIER | C14105 | 00000000 | Expense | 6183 68028 |
| DE | NATURAL ENGLAND | 24/02/2026 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | WILDSCAPES CIC | 1010146877 | £55,458.00 | Environmental (Land Use & Biodiversity) Services | S2 2SF | Company | C5249 | NE162815 | Expense | 907878967 |
| DE | NATURAL ENGLAND | 12/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | NNR OPERATIONS TEAM | WILDWOOD MACHINERY LTD | 1010146125 | £46,504.20 | Fleet-Purchase-Capital Agriculture and Construction Plan and Vehicle Purchase | SO50 7EA | SUPPLIER | Sub-£50k | NE161410 | Asset | Not set |
| DE | DEFRA | 24/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | WILLMOTT DIXON CONSTRUCTION LTD | 1003295954 | £1,110,949.94 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0NY | SUPPLIER | C29249 | DEFCOOD89020 | Asset | GB197737796 |
| DE | DEFRA | 11/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WILLMOTT DIXON CONSTRUCTION LTD | 1003294844 | £677,666.48 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0NY | SUPPLIER | C28390 | DEFCOOD2S0008749 | Asset | GB197737796 |
| DE | DEFRA | 25/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | WILLMOTT DIXON CONSTRUCTION LTD | 1003296108 | £155,299.73 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0NY | SUPPLIER | 29572 | DEFCOOD89069 | Asset | GB197737796 |
| DE | DEFRA | 05/02/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WOKINGHAM BOROUGH COUNCIL | 1003294354 | £27,142.00 | OTHER CURRENT GRANTS | RG40 1WJ | SUPPLIER | GIA | Not set | Expense | 200351435GB |
| DE | KEW | 24/02/2026 | ICT | Science Services | Worktribe Ltd | 7144865 | £170,807.00 | IT 3rd party Cloud services | BS8 3NB | UK Supplier | Not set | 11863 | IT 3rd party Cloud services | 814321367 |
| DE | DEFRA | 27/02/2026 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20003071 | £289,213.25 | OTHER CURRENT GRANTS | CH-1223 | SUPPLIER | Not set | Not set | Expense | 107856445 |
| DE | DEFRA | 03/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE CENTRAL | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003294076 | £427,779.00 | OTHER CURRENT GRANTS | OX16 5BH | SUPPLIER | C29072 | Not set | Expense | Not set |
| DE | DEFRA | 18/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE CENTRAL | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003295506 | £438,349.00 | OTHER CURRENT GRANTS | OX16 5BH | SUPPLIER | C29072 | Not set | Expense | Not set |
| DE | DEFRA | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | WSP UK LTD | 1003296390 | £83,757.29 | CAPITAL R&D | M15 4RP | CIS SUPPLIER | C23335 | Not set | Expense | GB 905 0549 42 |
| DE | DEFRA | 25/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY STRATEGY - PLANNING | WSP UK LTD | 1003296107 | £36,394.07 | CONSULTANCY | M15 4RP | CIS SUPPLIER | C30630 | Not set | Expense | GB 905 0549 42 |
| DE | DEFRA | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003295365 | £80,371.53 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M15 4RP | CIS SUPPLIER | C28747 | DEFCOOD2S0008700 | Asset | GB 905 0549 42 |
| DE | DEFRA | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003295953 | £98,074.90 | CAPITAL R&D | M15 4RP | CIS SUPPLIER | C30350 | DEFCOOD89050 | Expense | GB 905 0549 42 |
| DE | DEFRA | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003295625 | £95,974.48 | IT SERVICES/SOFTWARE/HARDWARE | UB8 1HS | SUPPLIER | ecm_50773 | DEFCOOD300580 | Expense | Not set |
| DE | NATURAL ENGLAND | 06/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | YORKSHIRE WILDLIFE TRUST | 1010145821 | £42,786.09 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | YO24 1GN | 3RD SECTOR SUPPLIER | ECM_66517 | 00000000 | Expense | 235804804 |
| DE | NATURAL ENGLAND | 13/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | 1010146221 | £197,026.25 | Grant-Capital Grant-Other | YO24 1GN | 3RD SECTOR SUPPLIER | GIA | 00000000 | Expense | 235804804 |
| DE | NATURAL ENGLAND | 13/02/2026 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | 1010146221 | £142,634.45 | Grant-Capital Grant-Other | YO24 1GN | 3RD SECTOR SUPPLIER | GIA | 00000000 | Expense | 235804804 |
| DE | VMD | 04/02/2026 | IT Developers | PURCHASE OF GOODS & SERVICES: PROFESSIONAL SERVICES | CGI IT UK Limited | PN2602P000219 | £127,650.00 | Managed Service | EC3M 3BY | Standard Supplier | NULL | NULL | EXPENSE | GB232615194 |
| DE | VMD | 04/02/2026 | StatRes - FERA | PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES | Fera Science Ltd | PN2601P000189 | £268,779.37 | Enviromantal Monitoring | YO41 1LK | Standard Supplier | NULL | NULL | EXPENSE | GB 456 4010 13 |
| DE | VMD | 04/02/2026 | StatRes - FSA | PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES | Food Standards Agency | PN2601P000099 | £45,016.23 | Monitoring | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
| DE | VMD | 11/02/2026 | Professional Fees | PURCHASE OF GOODS & SERVICES: PROFESSIONAL SERVICES | CGI IT UK Limited | PN2602P000235 | £147,728.62 | Marketing Authorisations | EC3M 3BY | Standard Supplier | NULL | NULL | EXPENSE | GB232615194 |
| DE | VMD | 11/02/2026 | T&S - O/S | PURCHASE OF GOODS & SERVICES: OVERSEAS TRAVEL | Uniglobe Gemini Travel | PN2602P000270 | £28,768.69 | Travel Expenses | TW18 4HF | Standard Supplier | NULL | NULL | EXPENSE | GB 745 2166 36 |
| DE | VMD | 18/02/2026 | AMR RDEL DEFRA FUNDED | PURCHASE OF GOODS & SERVICES: ANTIMICROBIAL RESISTANCE PROGRAMMES | Cambridge University Technical Serv | PN2602P000273 | £39,477.00 | Consult. Fees | CB3 8GT | Standard Supplier | NULL | NULL | EXPENSE | GB823847609 |
| DE | VMD | 25/02/2026 | R&D External | PURCHASE OF GOODS & SERVICES: RESEARCH AND DEVELOPMENT | University Of Liverpool | PN2602P000338 | £35,000.00 | CAPITAL R&D | L69 7ZX | Standard Supplier | NULL | NULL | EXPENSE | GB 673 5988 75 |
| DE | VMD | 25/02/2026 | StatRes - FSA | PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES | Food Standards Agency | PN2602P000352 | £69,136.23 | Enviromantal Monitoring | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
| DE | RURAL PAYMENTS AGENCY | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Business Transformation | COMPASS INFORMATICS UK LTD | 1017018875 | 112340.17 | IT Subscription Licences | LS2 3AA | SUPPLIER | IGS | 00000000 | Expense | Not set |
| DE | RURAL PAYMENTS AGENCY | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - REM.SENSING | Geospatial Services | EARTH-I LTD | 1017019122 | 133030.6 | Remote Sensing Fees | GU27YG | SUPPLIER | 17719 | 00000000 | Expense | Not set |
| DE | RURAL PAYMENTS AGENCY | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Managed Document Service | H H ASSOCIATES LTD | 1017019153 | 84190.18 | Postal and Carriage charges | EC2N 4AY | SUPPLIER | C29349 | RP002300 | Expense | Not set |
| DE | RURAL PAYMENTS AGENCY | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC | Geospatial Services | CYIENT EUROPE LTD | 1017019267 | 185976.2 | Cartographic & Digitising | RG1 1AX | SUPPLIER | C15407 | 00000000 | Expense | GB606138069 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | HARD & NOTIONAL CHARGES | FERA SCIENCE LIMITED | 1247186 | £422,276.83 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | YO41 1LZ | SUPPLIER | C28554 | Not set | Expense | GB 618 1841 40 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | SAFETY | DURADIAMOND HEALTHCARE LTD | 1247247 | £37,005.95 | CLINICAL & MEDICAL | TN22 5AA | SUPPLIER | C13159 | Not set | Expense | 806426440 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 1247274 | £130,885.24 | OTHER PROFESSIONAL SERVICES | TW14 0LR | SUPPLIER | 16916 | APHATSTS5902 | Expense | GB887 1276 83 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 03/02/2026 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | SCAH | SCIQUIP LTD | 1247409 | £25,200.00 | SCIENTIFIC EQUIPMENT - COST | SY4 5NU | SUPPLIER | C27756 | Not set | Asset | 781775487 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 1247558 | £41,121.91 | CONSUMABLES | CB21 6DF | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | HALL MARK MEAT HYGIENE LTD | 1247670 | £65,700.00 | OTHER PROFESSIONAL SERVICES | GL13 9JR | SUPPLIER | C28888 | Not set | Expense | 326989450 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | OMEGA PROTEINS LIMITED | 1247777 | £29,632.80 | OTHER PROFESSIONAL SERVICES | HX3 6UF | SUPPLIER | OUTBREAK C27297 | Not set | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SEVINGTON OPERATIONS TEAM | HAYS SPECIALIST RECRUITMENT LTD | 1247823 | £44,098.88 | PURCHASE OF GOODS/SERVICES | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | ADVANCED PROTEINS | 1247863 | £188,326.37 | OTHER PROFESSIONAL SERVICES | ST13 7BT | CUSTOMER | OUTBREAK C27292 | Not set | Expense | GB338235792 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | 1247888 | £1,082,473.65 | VETERINARY SERVICES | EX22 6HB | SUPPLIER(1) | C14638 | Not set | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | 1247898 | £656,785.20 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14636 | Not set | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | 1247988 | £240,359.42 | OTHER PROFESSIONAL SERVICES | MK45 4HS | SUPPLIER | OUTBREAK C28895 | Not set | Expense | 118204348 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | 1248006 | £1,154,995.04 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14635 | Not set | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTERA | 1248007 | £318,901.94 | VETERINARY SERVICES | SY23 3AH | SUPPLIER | C14640 | Not set | Expense | GB752746904 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 1248027 | £680,845.10 | VETERINARY SERVICES | SY23 2WB | SUPPLIER | C14639 | Not set | Expense | 185 4883 60 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | MERAXIAN | 1248041 | £27,830.40 | OTHER PROFESSIONAL SERVICES | ST15 0SD | SUPPLIER | OUTBREAK | Not set | Expense | 263 2539 06 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | 1248103 | £946,888.34 | VETERINARY SERVICES | ST15 8NA | SUPPLIER | C14637 | Not set | Expense | GB172798072 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SAFETY | SPHERA SOLUTIONS UK LTD | 1248173 | £142,229.54 | END USER SOFTWARE AND HARDWARE | CV34 6UW | SUPPLIER | C27910 | Not set | Expense | 797 6805 58 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | MERAXIAN | 1248259 | £49,114.34 | OTHER PROFESSIONAL SERVICES | ST15 0SD | SUPPLIER | OUTBREAK | Not set | Expense | 263 2539 06 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 1248313 | £49,511.93 | CONSUMABLES | CB21 6DF | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1248570 | £31,851.21 | OTHER PROFESSIONAL SERVICES | CB3 0LE | Public Body | APHACMT | Not set | Expense | GB100132207 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SEVINGTON OPERATIONS TEAM | HAYS SPECIALIST RECRUITMENT LTD | 1248574 | £44,606.55 | PURCHASE OF GOODS/SERVICES | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | 1248723 | £39,688.20 | COURIER COSTS | CW7 3BX | SUPPLIER | 13011 | APHATSTS5902 | Expense | GB431638853 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1248745 | £49,800.76 | OTHER PROFESSIONAL SERVICES | CB3 0LE | Public Body | APHACMT | Not set | Expense | GB100132207 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1248933 | £78,002.10 | OTHER PROFESSIONAL SERVICES | CB3 0LE | Public Body | APHACMT | Not set | Expense | GB100132207 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | QIAGEN LTD | 1249055 | £57,083.85 | CONSUMABLES | M13 0BH | SUPPLIER | C31976 | Not set | Expense | 644373238 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 24/02/2026 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | SCIQUIP LTD | 1249295 | £30,629.00 | SCIENTIFIC EQUIPMENT - COST | S60 5XA | SUPPLIER | C29805 | Not set | Asset | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SEVINGTON OPERATIONS TEAM | HAYS SPECIALIST RECRUITMENT LTD | 1249349 | £52,598.37 | PURCHASE OF GOODS/SERVICES | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | NATIONAL BEE INSPECTORATE DELIVERY | BEE FARMERS ASSOCIATION | 1249431 | £35,640.00 | TRAINING & DEVELOPMENT | GL15 6RT | SUPPLIER(1) | APHACMT | Not set | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Science Strategy And Planning | EVILLE & JONES COMMERCIAL SERVICES LTD | 1249480 | £154,243.27 | OTHER PROFESSIONAL SERVICES | LS15 8ZB | SUPPLIER | APHACMT | Not set | Expense | GB 293198466 |
| DE | ANIMAL & PLANT HEALTH AGENCY | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | 1249555 | £87,821.57 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | Contract ref C14636 | Not set | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 27/02/2026 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Biotechnology | ILLUMINA CAMBRIDGE LTD | 1249606 | £425,787.72 | SCIENTIFIC EQUIPMENT - COST | CB21 6DF | SUPPLIER | C32238 | Not set | Asset | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | VAN ECK BEDRIJFSHYGIENE BV | 20006877 | £104,838.97 | OTHER PROFESSIONAL SERVICES | 5691 PD | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | VAN ECK BEDRIJFSHYGIENE BV | 20006878 | £121,342.58 | OTHER PROFESSIONAL SERVICES | 5691 PD | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | VAN ECK BEDRIJFSHYGIENE BV | 20006879 | £111,796.84 | OTHER PROFESSIONAL SERVICES | 5691 PD | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | ANIMAL & PLANT HEALTH AGENCY | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COMMERCIAL | GAPNET POULTRY NETWORK | 20006883 | £32,459.13 | OTHER PROFESSIONAL SERVICES | HSE 287 | SUPPLIER | Not set | APHAWEOM0438 | Expense | Not set |
| DE | Environment Agency | 03-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | AECOM LTD | 1001671575 | £129,562.39 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DE | Environment Agency | 16-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | AECOM LTD | 1001674886 | £81,424.32 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DE | Environment Agency | 17-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 1001675029 | £289,669.11 | TANGIBLE NBV | E1 8FA | SUPPLIER | Not set | ENV0006014C | Asset | 611853162 |
| DE | Environment Agency | 18-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | AECOM LTD | 1001675550 | £112,522.97 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DE | Environment Agency | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 1001676060 | £71,992.45 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | ENV6007023R | Expense | 611853162 |
| DE | Environment Agency | 23-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PPD-East SE | AECOM LTD | 1001676395 | £52,025.96 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | ENV6007365R | Expense | 611853162 |
| DE | Environment Agency | 27-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 1001677621 | £69,675.12 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | ENV6007023R | Expense | 611853162 |
| DE | Environment Agency | 16-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | AECOM LTD. | 1001674728 | £43,698.65 | GRANTS | E1 8FA | SUPPLIER | Not set | ENV0004563C | Expense | GB611853162 |
| DE | Environment Agency | 19-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | AECOM LTD. | 1001675752 | £29,416.50 | TANGIBLE NBV | E1 8FA | SUPPLIER | Not set | ENV0002657C | Asset | GB611853162 |
| DE | Environment Agency | 06-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GPM-Monitoring-Labs-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 1001672602 | £31,275.65 | TANGIBLE NBV | SK8 3GR | SUPPLIER | Not set | ENVWLB00471C | Asset | Not set |
| DE | Environment Agency | 18-Feb-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001675381 | £992,736.38 | AGENCY STAFF | EC2M 5T | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DE | Environment Agency | 19-Feb-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001675965 | £382,037.92 | AGENCY STAFF | EC2M 5T | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DE | Environment Agency | 23-Feb-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001676556 | £398,456.25 | AGENCY STAFF | EC2M 5T | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DE | Environment Agency | 27-Feb-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001677653 | £338,883.44 | AGENCY STAFF | EC2M 5T | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DE | Environment Agency | 12-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA STA-CNS-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001673977 | £242,188.65 | TRANSPORT & PLANT | SN5 6PQ | SUPPLIER | Not set | Not set | Expense | 747880191 |
| DE | Environment Agency | 10-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001673238 | £86,792.18 | TANGIBLE NBV | LS15 8ZB | CIS SUPPLIER | Not set | ENV0004715C | Asset | GB927150433 |
| DE | Environment Agency | 12-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001674095 | £499,641.22 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6007251R | Expense | GB927150433 |
| DE | Environment Agency | 13-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001674608 | £104,955.71 | TANGIBLE NBV | LS15 8ZB | CIS SUPPLIER | Not set | ENV0004416C | Asset | GB927150433 |
| DE | Environment Agency | 16-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001674702 | £62,327.44 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6007083R | Expense | GB927150433 |
| DE | Environment Agency | 16-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001674703 | £34,069.76 | GRANTS | LS15 8ZB | CIS SUPPLIER | Not set | ENV0003707C | Expense | GB927150433 |
| DE | Environment Agency | 17-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001675193 | £328,708.20 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6007250R | Expense | GB927150433 |
| DE | Environment Agency | 20-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | AMALGAMATED CONSTRUCTION LTD | 1001676210 | £166,724.74 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6003741R | Expense | GB927150433 |
| DE | Environment Agency | 18-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-F&N-Partnerships | ANGLING TRUST | 1001675608 | £164,015.40 | FEES AND COMMISSIONS | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
| DE | Environment Agency | 19-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-NP-F&N-Partnerships | ANGLING TRUST | 1001675809 | £175,000.00 | OTHER COSTS | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
| DE | Environment Agency | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-GPM-Monitoring-FE | APEM LTD | 1001674707 | £37,948.63 | OTHER COSTS | SK4 4GN | SUPPLIER | Not set | ENVREAN000003 | Expense | Not set |
| DE | Environment Agency | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001670951 | £77,482.13 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | ENV6007301R | Expense | GB 8727 99950 |
| DE | Environment Agency | 04-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | ARCADIS CONSULTING UK LTD | 1001671703 | £56,909.74 | TANGIBLE NBV | M60 3NT | SUPPLIER | Not set | ENVIMSE500156 | Asset | GB 8727 99950 |
| DE | Environment Agency | 04-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001671802 | £79,983.84 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENV7005105R | Expense | GB 8727 99950 |
| DE | Environment Agency | 05-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PPD-East SE | ARCADIS CONSULTING UK LTD | 1001672146 | £190,268.87 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENV6007365R | Expense | GB 8727 99950 |
| DE | Environment Agency | 06-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | ARCADIS CONSULTING UK LTD | 1001672474 | £70,513.26 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
| DE | Environment Agency | 10-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | ARCADIS CONSULTING UK LTD | 1001673285 | £44,205.14 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
| DE | Environment Agency | 20-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | ARCADIS CONSULTING UK LTD | 1001676269 | £34,926.69 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
| DE | Environment Agency | 24-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001676765 | £54,727.22 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | ENV6007301R | Expense | GB 8727 99950 |
| DE | Environment Agency | 24-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-THM-Env Mgt West-Mgt | ARCADIS CONSULTING UK LTD | 1001676820 | £302,753.65 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENV6008702R | Expense | GB 8727 99950 |
| DE | Environment Agency | 27-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001677665 | £283,833.49 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENV7005105R | Expense | GB 8727 99950 |
| DE | Environment Agency | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-EMD-Water Industry | ARCO LTD-2WM | 1001676250 | £133,366.10 | OTHER WORKFORCE COSTS | HU1 2HX | SUPPLIER | Not set | Not set | Expense | GB16 691 1546 |
| DE | Environment Agency | 12-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA FCRM Dir-ISS-DDE | ASITE SOLUTIONS LTD | 1001674063 | £47,952.00 | FEES AND COMMISSIONS | EC2A 4HU | SUPPLIER | Not set | ENV6008396R | Expense | GB882000944 |
| DE | Environment Agency | 16-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | ATKINSREALIS PPS LTD | 1001674888 | £37,353.56 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | Not set | Expense | GB 209 8612 |
| DE | Environment Agency | 09-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-ISS-ICI | ATKINSRÉALIS UK LTD | 1001672959 | £124,392.00 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENVFCPAM00326B00C | Asset | 20986 1253 |
| DE | Environment Agency | 10-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-PSO West of England | ATKINSRÉALIS UK LTD | 1001673374 | £37,895.95 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | ENV7004397R | Expense | 20986 1253 |
| DE | Environment Agency | 13-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001674400 | £312,693.60 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | 20986 1253 |
| DE | Environment Agency | 13-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-LNA-FCRM OPS Supra Area MEICA-SSD&THM | ATKINSRÉALIS UK LTD | 1001674425 | £43,863.89 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | Not set | Expense | 20986 1253 |
| DE | Environment Agency | 16-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-ISS-ICI | ATKINSRÉALIS UK LTD | 1001674665 | £360,602.71 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENV0005802C | Expense | 20986 1253 |
| DE | Environment Agency | 19-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001675758 | £218,411.57 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0005442C | Asset | 20986 1253 |
| DE | Environment Agency | 20-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SA-Strategic Overview | ATKINSRÉALIS UK LTD | 1001676082 | £35,689.72 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENV0005802C | Expense | 20986 1253 |
| DE | Environment Agency | 24-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-ISS-ICI | ATKINSRÉALIS UK LTD | 1001676580 | £164,910.96 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENV0005802C | Expense | 20986 1253 |
| DE | Environment Agency | 27-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001677796 | £35,895.06 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0002496C | Asset | 20986 1253 |
| DE | Environment Agency | 12-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA STA-CNS-DGFS-Contracts and Risk | AVIVA INSURANCE LTD | 1001674082 | £46,466.49 | INSURANCE | NR1 3GG | SUPPLIER | Not set | Not set | Expense | 105 437 300 |
| DE | Environment Agency | 02-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA STA-CNS-Estates | BALFOUR BEATTY GROUP LTD. | 1001671198 | £203,886.72 | GRANTS | NE12 8BU | SUPPLIER | Not set | ENV0003625C | Expense | Not set |
| DE | Environment Agency | 06-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | BALFOUR BEATTY GROUP LTD. | 1001672476 | £69,199.76 | TANGIBLE NBV | NE12 8BU | SUPPLIER | Not set | ENV0007678C | Asset | Not set |
| DE | Environment Agency | 16-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA STA-CNS-Estates | BALFOUR BEATTY GROUP LTD. | 1001674753 | £64,243.97 | GRANTS | NE12 8BU | SUPPLIER | Not set | ENV0003625C | Expense | Not set |
| DE | Environment Agency | 03-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001671612 | £1,102,312.93 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002993C | Asset | GB340316204 |
| DE | Environment Agency | 06-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001672639 | £54,849.78 | GRANTS | GU14 7LS | CIS SUPPLIER | Not set | ENV0002573C | Expense | GB340316204 |
| DE | Environment Agency | 12-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001674084 | £60,070.67 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE790516 | Asset | GB340316204 |
| DE | Environment Agency | 12-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001674101 | £374,219.22 | FEES AND COMMISSIONS | GU14 7LS | CIS SUPPLIER | Not set | ENVFRAINC008 | Expense | GB340316204 |
| DE | Environment Agency | 13-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001674447 | £416,705.14 | GRANTS | GU14 7LS | CIS SUPPLIER | Not set | ENV0002570C | Expense | GB340316204 |
| DE | Environment Agency | 16-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001674779 | £410,028.01 | FEES AND COMMISSIONS | GU14 7LS | CIS SUPPLIER | Not set | ENVFRAINC008 | Expense | GB340316204 |
| DE | Environment Agency | 16-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001674814 | £624,560.11 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0000988C | Expense | GB340316204 |
| DE | Environment Agency | 16-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001674845 | £166,572.20 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0004742C | Asset | GB340316204 |
| DE | Environment Agency | 18-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM West-Programme | BAM NUTTALL LTD | 1001675624 | £36,530.15 | FEES AND COMMISSIONS | GU14 7LS | CIS SUPPLIER | Not set | ENV6004161R | Expense | GB340316204 |
| DE | Environment Agency | 19-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001675720 | £282,974.96 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0003198C | Asset | GB340316204 |
| DE | Environment Agency | 19-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001675815 | £304,008.42 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE900054 | Asset | GB340316204 |
| DE | Environment Agency | 20-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001676072 | £28,858.82 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE000209 | Expense | GB340316204 |
| DE | Environment Agency | 20-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001676147 | £255,450.61 | GRANTS | GU14 7LS | CIS SUPPLIER | Not set | ENVIMSE500192 | Expense | GB340316204 |
| DE | Environment Agency | 20-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001676176 | £67,723.19 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0004264C | Expense | GB340316204 |
| DE | Environment Agency | 20-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001676237 | £160,237.85 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500156 | Asset | GB340316204 |
| DE | Environment Agency | 20-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001676251 | £183,268.01 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002486C | Asset | GB340316204 |
| DE | Environment Agency | 20-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001676279 | £150,212.98 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0000714C | Asset | GB340316204 |
| DE | Environment Agency | 20-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001676280 | £143,979.37 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0004601C | Expense | GB340316204 |
| DE | Environment Agency | 23-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BAM NUTTALL LTD | 1001676285 | £199,000.44 | FEES AND COMMISSIONS | GU14 7LS | CIS SUPPLIER | Not set | ENV7005880R | Expense | GB340316204 |
| DE | Environment Agency | 23-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001676350 | £242,624.92 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE900054 | Asset | GB340316204 |
| DE | Environment Agency | 23-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001676544 | £603,795.26 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0004988C | Asset | GB340316204 |
| DE | Environment Agency | 24-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001676724 | £57,065.96 | GRANTS | GU14 7LS | CIS SUPPLIER | Not set | ENV0002573C | Expense | GB340316204 |
| DE | Environment Agency | 26-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001677262 | £70,379.71 | TANGIBLE NBV | GU14 7LS | CIS SUPPLIER | Not set | ENV0004744C | Asset | GB340316204 |
| DE | Environment Agency | 27-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001677690 | £322,024.22 | FEES AND COMMISSIONS | GU14 7LS | CIS SUPPLIER | Not set | ENVFRAINC008 | Expense | GB340316204 |
| DE | Environment Agency | 11-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA STA-ST-Chief Data Officer | BARBOUR EHS LIMITED | 1001673632 | £50,445.12 | OTHER COSTS | SW1X 7HN | SUPPLIER | SUBS | ENVHOEV141505 | Expense | GB387097939 |
| DE | Environment Agency | 25-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Bedford | BEDFORDSHIRE & RIVER IVEL DRAINAGE BOARD | 1001677175 | £39,600.00 | FEES AND COMMISSIONS | MK43 9ND | SUPPLIER | Not set | ENV6002666R | Expense | GB332571375 |
| DE | Environment Agency | 04-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Swale Ure & Nidd | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001671777 | £61,217.41 | FEES AND COMMISSIONS | YO19 4SP | SUPPLIER | Not set | ENV6006557R | Expense | 171341489 |
| DE | Environment Agency | 09-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | BIRMINGHAM CITY COUNCIL | 3001000207 | £1,257,000.00 | GRANTS | B4 7AB | Access to Work | Not set | ENVRMAGIA0002C | Expense | GB112082130 |
| DE | Environment Agency | 06-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001672544 | £228,000.00 | GRANTS | PE20 3PW | SUPPLIER | Not set | ENVRMAGIA0004C | Expense | Not set |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001675749 | £450,000.00 | GRANTS | PE20 3PW | SUPPLIER | Not set | ENVRMAGIA0004C | Expense | Not set |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-CLA-Mgt | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 1001675870 | £25,000.00 | GRANTS - PROJECTS | BB1 7DY | THIRD PARTY | Not set | ENVIMNW000105 | Expense | Not set |
| DE | Environment Agency | 11-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001673902 | £185,440.03 | TANGIBLE NBV | GU14 7LS | CIS SUPPLIER | Not set | ENVIMAN001472 | Asset | 171071731 |
| DE | Environment Agency | 12-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001674253 | £121,574.10 | TANGIBLE NBV | IP6 8NH | CIS SUPPLIER | Not set | ENV0007917C | Asset | GB 787425388 |
| DE | Environment Agency | 17-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001675298 | £122,394.83 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV7006034R | Expense | GB 787425388 |
| DE | Environment Agency | 19-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | BREHENY CIVIL ENGINEERING LTD | 1001675732 | £27,066.00 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV6007496R | Expense | GB 787425388 |
| DE | Environment Agency | 02-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001671165 | £97,295.94 | GRANTS | TQ13 0DF | CIS SUPPLIER | Not set | ENV0003723C | Expense | GB717667210 |
| DE | Environment Agency | 18-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001675408 | £41,790.68 | TANGIBLE NBV | TQ13 0DF | CIS SUPPLIER | Not set | ENV0004659C | Asset | GB717667210 |
| DE | Environment Agency | 04-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA STA-CNS-DGFS-Contracts and Risk | BRIGGS EQUIPMENT UK LTD | 1001671867 | £421,804.05 | OTHER COSTS | WS11 8XW | SUPPLIER | Not set | Not set | Expense | 890025926 |
| DE | Environment Agency | 19-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | BRIGGS EQUIPMENT UK LTD | 1001675761 | £25,478.52 | TANGIBLE NBV | WS11 8XW | SUPPLIER | Not set | ENV0008194C | Asset | 890025926 |
| DE | Environment Agency | 25-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | BRIGGS EQUIPMENT UK LTD | 1001676911 | £90,641.88 | TANGIBLE NBV | WS11 8XW | SUPPLIER | Not set | ENV0008194C | Asset | 890025926 |
| DE | Environment Agency | 03-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-GPM-Monitoring-Survey-E&C | BRIGGS MARINE CONTRACTORS LTD | 1001671621 | £240,340.42 | OTHER COSTS | KY3 9AX | SUPPLIER | Not set | Not set | Expense | Not set |
| DE | Environment Agency | 10-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | BRISTOL CITY COUNCIL | 1001673195 | £565,602.00 | GRANTS - PROJECTS | BS10 7QS | Access to Work | Not set | ENV0004340C | Expense | 139563445 |
| DE | Environment Agency | 11-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Suffolk North | BROADS 2006 IDB | 1001673929 | £89,760.00 | FEES AND COMMISSIONS | PE30 5DD | SUPPLIER | Not set | ENVFRA03S108 | Expense | Not set |
| DE | Environment Agency | 19-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BROOK WAY COMMUNITY BIODIVERSITY PROJECT CIC | 1001675786 | £30,000.00 | TANGIBLE NBV | HA3 0UT | THIRD PARTY | Not set | ENV0006215C | Asset | Not set |
| DE | Environment Agency | 06-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | BUCKINGHAMSHIRE CC | 1001672761 | £25,000.00 | GRANTS - PROJECTS | HP20 1UD | OGD | Not set | ENVIMAN002887 | Expense | 195466325 |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-THM-Mgt | BUCKINGHAMSHIRE CC | 1001675866 | £78,200.00 | GRANTS - PROJECTS | HP20 1UD | OGD | Not set | ENVIMSEWTLLA1 | Expense | 195466325 |
| DE | Environment Agency | 10-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | BUCKINGHAMSHIRE COUNTY COUNCIL | 1001673368 | £1,264,000.00 | GRANTS - PROJECTS | HP19 8FF | LOCAL AUTHORITIES | Not set | ENV0004340C | Expense | Not set |
| DE | Environment Agency | 12-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA FCRM Dir-ISS-DDE | BUILT INTELLIGENCE LTD | 1001674018 | £57,600.00 | FEES AND COMMISSIONS | BA20 2FG | SUPPLIER | Not set | ENV6008398R | Expense | 172429407 |
| DE | Environment Agency | 27-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA FCRM Dir-ISS-DDE | BUILT INTELLIGENCE LTD | 1001677580 | £360,650.40 | FEES AND COMMISSIONS | BA20 2FG | SUPPLIER | Not set | ENV6008398R | Expense | 172429407 |
| DE | Environment Agency | 09-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001673149 | £72,123.44 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | Not set | Expense | 725440254 |
| DE | Environment Agency | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001674415 | £229,275.07 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | Not set | Expense | 725440254 |
| DE | Environment Agency | 20-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GPM-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001676091 | £27,408.73 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | ENV6005499R | Expense | 725440254 |
| DE | Environment Agency | 23-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GPM-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001676524 | £28,631.71 | TANGIBLE NBV | M22 5PR | SUPPLIER | Not set | ENV0003684C | Asset | 725440254 |
| DE | Environment Agency | 03-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Integrated Services | CACI LTD | 1001671456 | £41,938.20 | FEES AND COMMISSIONS | BS1 6PL | SUPPLIER | Not set | ENV0004280R | Expense | 38 060 9841 |
| DE | Environment Agency | 05-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-IM&R-DigiS-Situation Awareness | CACI LTD | 1001672229 | £244,009.01 | FEES AND COMMISSIONS | BS1 6PL | SUPPLIER | Not set | Not set | Expense | 38 060 9841 |
| DE | Environment Agency | 27-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Integrated Services | CACI LTD | 1001677617 | £26,743.20 | FEES AND COMMISSIONS | BS1 6PL | SUPPLIER | Not set | ENV0004280R | Expense | 38 060 9841 |
| DE | Environment Agency | 09-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-PSO CKW | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1001673073 | £47,010.50 | FEES AND COMMISSIONS | HX1 1TP | THIRD PARTY | Not set | Not set | Expense | 18 4314761 |
| DE | Environment Agency | 23-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-PSO CKW | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1001676284 | £98,769.60 | FEES AND COMMISSIONS | HX5 9JR | THIRD PARTY | Not set | Not set | Expense | 18 4314761 |
| DE | Environment Agency | 06-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001672569 | £60,000.00 | GRANTS | CT1 1YW | SUPPLIER | Not set | ENVRMAGIA0014C | Expense | Not set |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001675757 | £477,000.00 | GRANTS | CT1 1YW | SUPPLIER | Not set | ENVRMAGIA0014C | Expense | Not set |
| DE | Environment Agency | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FINANCE-CIS-SERV DEL | CEFAS | 2001002649 | £57,843.60 | INFORMATION TECHNOLOGY | NR33 0HT | SUPPLIER | Not set | Not set | Expense | GB 888 8001 81 |
| DE | Environment Agency | 10-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | CENTRAL BEDFORDSHIRE COUNCIL | 1001673459 | £520,000.00 | GRANTS - PROJECTS | MK42 9AP | THIRD PARTY | Not set | ENV0004340C | Expense | GB946817286 |
| DE | Environment Agency | 06-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-SAME-Asset Operation Services | CERTAS ENERGY UK LTD | 1001672630 | £119,672.17 | TRANSPORT & PLANT | WA3 6XG | SUPPLIER | ESPO REF C22214 | Not set | Expense | 84428 3419 |
| DE | Environment Agency | 16-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001674777 | £61,209.13 | GRANTS | SW1P 2AL | SUPPLIER | Not set | ENV0005258C | Expense | Not set |
| DE | Environment Agency | 18-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001675623 | £827,017.45 | GRANTS | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382 | Expense | Not set |
| DE | Environment Agency | 03-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001671494 | £258,691.36 | FEES AND COMMISSIONS | BL8 1AR | CIS SUPPLIER | Not set | ENV7005877R | Expense | GB927393104 |
| DE | Environment Agency | 10-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | CHEETHAM HILL CONSTRUCTION LTD | 1001673259 | £48,768.55 | FEES AND COMMISSIONS | BL8 1AR | CIS SUPPLIER | Not set | ENV7007865R | Expense | GB927393104 |
| DE | Environment Agency | 12-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001674255 | £213,058.86 | TANGIBLE NBV | BL8 1AR | CIS SUPPLIER | Not set | ENV0004715C | Asset | GB927393104 |
| DE | Environment Agency | 13-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001674611 | £26,591.81 | GRANTS | BL8 1AR | CIS SUPPLIER | Not set | ENV0000405C | Expense | GB927393104 |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | CHICHESTER DISTRICT COUNCIL | 1001675805 | £262,539.00 | GRANTS | PO19 1TY | LOCAL AUTHORITIES | Not set | ENVRMAGIA0013C | Expense | 193548138 |
| DE | Environment Agency | 19-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SA-Adaptation & Resilience | CIRIA. | 1001675868 | £48,000.00 | GRANTS | EC1A 9PN | SUPPLIER | Not set | ENV0004284C | Expense | GB240131327 |
| DE | Environment Agency | 06-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA E and B-ER-W&R-Regime Regulation | CIVICA UK LTD | 1001672601 | £38,445.20 | INFORMATION TECHNOLOGY | DY1 4TD | SUPPLIER | Not set | ENV6002576R | Expense | GB391171065 |
| DE | Environment Agency | 02-Feb-26 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - WFD CRF | EA E and B-Water-WP-Strat Catchment Partnerships | COASTAL PARTNERSHIPS NETWORK | 4001002664 | £74,336.75 | OTHER COSTS | L1 3BX | SUPPLIER | Not set | ENVWLB00470R | Expense | Not set |
| DE | Environment Agency | 26-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | COLATON RALEIGH TRUST | 1001677272 | £99,978.72 | OTHER COSTS | EX9 7BL | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
| DE | Environment Agency | 17-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-GPM-Monitoring-Labs-Starcross Op | CONTRONICS LTD | 1001675310 | £35,240.40 | OTHER COSTS | CW12 4TU | SUPPLIER | Not set | Not set | Expense | GB691316824 |
| DE | Environment Agency | 10-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | CORNWALL COUNTY COUNCIL | 1001673353 | £890,000.00 | GRANTS - PROJECTS | TR1 3AY | SUPPLIER | Not set | ENV0004340C | Expense | 132746770 |
| DE | Environment Agency | 11-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | CPC CIVILS LTD | 1001673678 | £49,458.11 | GRANTS | B94 6NW | CIS SUPPLIER | Not set | ENV0003723C | Expense | GB175632004 |
| DE | Environment Agency | 17-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | CPC CIVILS LTD | 1001675320 | £82,841.08 | TANGIBLE NBV | B94 6NW | CIS SUPPLIER | Not set | ENV0007491C | Asset | GB175632004 |
| DE | Environment Agency | 25-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | CPC CIVILS LTD | 1001677059 | £28,177.32 | FEES AND COMMISSIONS | B94 6NW | CIS SUPPLIER | Not set | ENV7007864R | Expense | GB175632004 |
| DE | Environment Agency | 27-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | CPC CIVILS LTD | 1001677660 | £82,545.82 | TANGIBLE NBV | B94 6NW | CIS SUPPLIER | Not set | ENV0005028C | Asset | GB175632004 |
| DE | Environment Agency | 03-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA Ops-THM-Waterways-Business | CROWN ESTATE RE CARTER JONAS RENTAL AC | 1001671659 | £46,634.07 | OTHER COSTS | PE1 1AR | CUSTOMER | Not set | ENVRESE500196 | Expense | Not set |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-CLA-Mgt | CUMBERLAND COUNCIL | 1001676001 | £600,000.00 | GRANTS - PROJECTS | CA1 1RD | THIRD PARTY | Not set | ENVIMNW000105 | Expense | GB434547685 |
| DE | Environment Agency | 05-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001672387 | £40,430.98 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DE | Environment Agency | 10-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001673589 | £31,829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DE | Environment Agency | 17-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001675156 | £31,829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DE | Environment Agency | 26-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001677283 | £31,829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DE | Environment Agency | 10-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Forecasting & Warning | DELTARES | 151748 | £26,393.00 | FEES AND COMMISSIONS | . | SUPPLIER | Not set | Not set | Expense | NL800097476B01 |
| DE | Environment Agency | 10-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | DERBY CITY COUNCIL | 1001673372 | £1,752,998.01 | GRANTS | DE1 2YL | LOCAL AUTHORITIES | Not set | ENVRMAGIA0001C | Expense | 127221991 |
| DE | Environment Agency | 06-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | DERBYSHIRE COUNTY COUNCIL - EMERGENCY PLANNING | 1001672620 | £56,000.00 | GRANTS - PROJECTS | DE4 3AH | SUPPLIER | Not set | ENVIMNE790380 | Expense | GB127 248 178 |
| DE | Environment Agency | 10-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | DEVON COUNTY COUNCIL | 1001673367 | £887,793.00 | GRANTS - PROJECTS | EX2 4QD | SUPPLIER | Not set | ENV0004340C | Expense | 142208113 |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | DEVON COUNTY COUNCIL | 1001675803 | £150,000.00 | GRANTS | EX2 4QD | SUPPLIER | Not set | ENVRMAGIA0011C | Expense | 142208113 |
| DE | Environment Agency | 06-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001672526 | £75,000.00 | GRANTS | DT1 1XJ | THIRD PARTY | Not set | ENVRMAGIA0012C | Expense | 187 1551 46 |
| DE | Environment Agency | 10-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | DORSET COUNTY COUNCIL | 1001673343 | £701,806.75 | GRANTS - PROJECTS | DT1 1XJ | THIRD PARTY | Not set | ENV0004340C | Expense | 187 1551 46 |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001675737 | £92,387.00 | GRANTS - PROJECTS | DT1 1XJ | THIRD PARTY | Not set | ENVIMSW002128 | Expense | 187 1551 46 |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-KSL-Mgt | DOVER DISTRICT COUNCIL | 1001675810 | £103,000.00 | GRANTS | CT16 3PF | SUPPLIER | Not set | ENVRMAGIA0014C | Expense | 202346118 |
| DE | Environment Agency | 24-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | DRAX (UK) LTD | 1001676842 | £58,707.26 | OTHER COSTS | SG6 1UG | SUPPLIER | Not set | ENV6008485R | Expense | Not set |
| DE | Environment Agency | 10-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | DURHAM COUNTY COUNCIL | 1001673394 | £1,002,376.00 | GRANTS - PROJECTS | DH8 1FP | SUPPLIER | Not set | ENV0004340C | Expense | GB178178130 |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | DURHAM COUNTY COUNCIL | 1001675988 | £65,000.00 | GRANTS | DL16 6JQ | Access to Work | Not set | ENVRMAGIA0007C | Expense | GB178 178130 |
| DE | Environment Agency | 11-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001673756 | £25,000.00 | GRANTS | HU17 9BA | THIRD PARTY | Not set | ENV0008362C | Expense | 647471123 |
| DE | Environment Agency | 06-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | EASTBOURNE BOROUGH COUNCIL | 1001672622 | £105,000.00 | GRANTS | BN21 4TW | CUSTOMER | Not set | ENVRMAGIA0013C | Expense | GB191583933 |
| DE | Environment Agency | 06-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field MEICA Essex | ECS ENGINEERING SERVICES LIMITED | 1001672663 | £88,807.80 | FEES AND COMMISSIONS | NG17 2JZ | SUPPLIER | Not set | ENV6007787R | Expense | Not set |
| DE | Environment Agency | 10-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LIMITED | 1001673571 | £128,972.26 | FEES AND COMMISSIONS | NG17 2JZ | SUPPLIER | Not set | ENV6007251R | Expense | Not set |
| DE | Environment Agency | 27-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EAN-FCRM OPS Essex-Asset Perf Blackwater | ECS ENGINEERING SERVICES LIMITED | 1001677729 | £36,124.80 | TRANSPORT & PLANT | NG17 2JZ | SUPPLIER | Not set | ENV6007956R | Expense | Not set |
| DE | Environment Agency | 10-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001673224 | £195,141.05 | GRANTS | NG172JZ | CIS SUPPLIER | Not set | ENVIMMI001611 | Expense | 646710631 |
| DE | Environment Agency | 12-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001674094 | £172,888.38 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV6007250R | Expense | 646710631 |
| DE | Environment Agency | 20-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001676234 | £310,066.73 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV6007250R | Expense | 646710631 |
| DE | Environment Agency | 25-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | ECS ENGINEERING SERVICES LTD | 1001677041 | £54,054.01 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV6003465R | Expense | 646710631 |
| DE | Environment Agency | 06-Feb-26 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-CLA-Mgt | EDEN RIVERS TRUST | 1001672477 | £33,579.85 | GRANTS - PROJECTS | CA11 9BN | CUSTOMER | Not set | ENV0004076C | Expense | Not set |
| DE | Environment Agency | 09-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001672889 | £26,427.97 | TRANSPORT & PLANT | BS99 7PP | SUPPLIER | Not set | ENVHORES00187 | Expense | 215557314 |
| DE | Environment Agency | 09-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001673148 | £103,462.16 | TRANSPORT & PLANT | TW20 9FB | SUPPLIER | Not set | Not set | Expense | 215557314 |
| DE | Environment Agency | 26-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-CLA-Mgt | ERNST & YOUNG LLP | 1001677519 | £25,000.80 | TRAINING | SE1 2AF | SUPPLIER | Not set | Not set | Expense | 773831408 |
| DE | Environment Agency | 16-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001674725 | £98,516.36 | TANGIBLE NBV | DH6 5PF | CIS SUPPLIER | Not set | ENV0005590C | Asset | 177995292 |
| DE | Environment Agency | 19-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | ESH CONSTRUCTION LTD | 1001675745 | £87,984.65 | FEES AND COMMISSIONS | DH6 5PF | CIS SUPPLIER | Not set | ENV6007376R | Expense | 177995292 |
| DE | Environment Agency | 06-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-GMC-FCRM OPS M'y&Ch-Field M'yside | ESP ELECTRICITY LTD | 1001672615 | £36,620.06 | OTHER COSTS | KT22 7SL | SUPPLIER | Not set | Not set | Expense | 858 5655 70 |
| DE | Environment Agency | 05-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-ISS-DDE | ESRI UK LTD | 1001672199 | £30,464.56 | INFORMATION TECHNOLOGY | HP21 7QG | SUPPLIER | Not set | Not set | Expense | 787430791 |
| DE | Environment Agency | 19-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA STA-ST-Chief Data Officer | ESRI UK LTD | 1001675853 | £70,405.72 | OTHER COSTS | HP21 7QG | SUPPLIER | Not set | ENVHOEV141507 | Expense | 787430791 |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | ESSEX COUNTY COUNCIL | 1001675884 | £51,000.00 | GRANTS - PROJECTS | CM1 1 JZ | THIRD PARTY | Not set | ENVIMSENTLLA1 | Expense | GB 104 2528 13 |
| DE | Environment Agency | 06-Feb-26 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-EAN-Mgt | ESSEX WILDLIFE TRUST | 1001672654 | £32,196.19 | GRANTS - PROJECTS | C05 7RZ | SUPPLIER | Not set | ENV0008017C | Expense | GB945745977 |
| DE | Environment Agency | 16-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | FAIRFIELD CONTROL SYSTEMS LTD | 1001674684 | £160,451.12 | GRANTS | DN22 7WF | CIS SUPPLIER | Not set | ENVIMTH000887 | Expense | GB458138724 |
| DE | Environment Agency | 18-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-FCRM OPS Lower-Field Loddon & Jubilee | FAIRFIELD CONTROL SYSTEMS LTD | 1001675407 | £118,589.94 | FEES AND COMMISSIONS | DN22 7WF | CIS SUPPLIER | Not set | ENV6007792R | Expense | GB458138724 |
| DE | Environment Agency | 26-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | FAIRFIELD CONTROL SYSTEMS LTD | 1001677524 | £188,929.97 | TANGIBLE NBV | DN22 7WF | CIS SUPPLIER | Not set | ENV0003705C | Asset | GB458138724 |
| DE | Environment Agency | 27-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | FAIRFIELD CONTROL SYSTEMS LTD | 1001677775 | £96,252.06 | TANGIBLE NBV | DN22 7WF | CIS SUPPLIER | Not set | ENV0008158C | Asset | GB458138724 |
| DE | Environment Agency | 06-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | FAREHAM BOROUGH COUNCIL | 1001672582 | £67,750.00 | GRANTS - PROJECTS | PO16 7EP | LOCAL AUTHORITIES | Not set | ENVIMSESDLLA1 | Expense | 108420894 |
| DE | Environment Agency | 16-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | FLOOD CONTROL NI LTD. | 1001674727 | £79,729.08 | TANGIBLE NBV | BT19 7QT | CIS SUPPLIER | Not set | ENV0002427C | Asset | Not set |
| DE | Environment Agency | 23-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | FORESTRY ENGLAND | 2001002655 | £53,279.38 | OTHER COSTS | BS16 1EJ | SUPPLIER | Not set | ENV6005726R | Expense | 888 83 0561 |
| DE | Environment Agency | 13-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Mgt | FORKERS LTD | 1001674606 | £51,425.96 | FEES AND COMMISSIONS | B700TX | CIS SUPPLIER | Not set | ENV7008029R | Expense | GB110535520 |
| DE | Environment Agency | 09-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001673094 | £61,908.10 | FEES AND COMMISSIONS | UB8 2AD | CIS SUPPLIER | Not set | ENV6007251R | Expense | GB223413506 |
| DE | Environment Agency | 10-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001673236 | £44,477.93 | TANGIBLE NBV | UB8 2AD | CIS SUPPLIER | Not set | ENV0006131C | Asset | GB223413506 |
| DE | Environment Agency | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA E and B-NP-F&N-Fisheries | GAME & WILDLIFE CONSERVATION TRUST | 1001676081 | £28,000.00 | OTHER COSTS | SP6 1EF | 3RD SECTOR SUPPLIER | Not set | ENVEBPLW13017 | Expense | GB580155450 |
| DE | Environment Agency | 06-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | GATESHEAD COUNCIL | 1001672567 | £480,325.00 | GRANTS - PROJECTS | NE8 1HH | LOCAL AUTHORITIES | Not set | ENV0004340C | Expense | 178 1889 10 |
| DE | Environment Agency | 10-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | GATESHEAD COUNCIL | 1001673371 | £982,000.00 | GRANTS - PROJECTS | NE8 1HH | LOCAL AUTHORITIES | Not set | ENV0004340C | Expense | 178 1889 10 |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | GATESHEAD COUNCIL | 1001675750 | £366,000.00 | GRANTS | NE8 1HH | LOCAL AUTHORITIES | Not set | ENVRMAGIA0007C | Expense | 178 1889 10 |
| DE | Environment Agency | 25-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Brue | GLENDALE COUNTRYSIDE LTD | 1001677055 | £180,000.00 | FEES AND COMMISSIONS | PR7 4AT | CIS SUPPLIER | Not set | ENV6008265R | Expense | GB203324952 |
| DE | Environment Agency | 26-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | GLENDALE COUNTRYSIDE LTD | 1001677525 | £107,958.97 | GRANTS | PR7 4AT | CIS SUPPLIER | Not set | ENVIMSW002194 | Expense | GB203324952 |
| DE | Environment Agency | 06-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Norfolk North | GROUND CONTROL LTD | 1001672430 | £187,595.81 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6006886R | Expense | GB406427959 |
| DE | Environment Agency | 17-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Field Medway | GROUND CONTROL LTD | 1001675299 | £65,669.63 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6007205R | Expense | GB406427959 |
| DE | Environment Agency | 18-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | GROUND CONTROL LTD | 1001675423 | £78,098.01 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6003426R | Expense | GB406427959 |
| DE | Environment Agency | 19-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-Env Mgt WLB-GWCL West | GROUND CONTROL LTD | 1001675734 | £66,490.75 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENVREMI000183 | Expense | GB406427959 |
| DE | Environment Agency | 23-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | GROUND CONTROL LTD | 1001676537 | £46,022.30 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6004921R | Expense | GB406427959 |
| DE | Environment Agency | 25-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-Waterways-Assets | GROUND CONTROL LTD | 1001677056 | £181,741.81 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6004378R | Expense | GB406427959 |
| DE | Environment Agency | 26-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | GROUNDWORK YORKSHIRE | 1001677489 | £32,640.00 | GRANTS | LS27 9SL | SUPPLIER | Not set | ENV0004193C | Expense | GB176412995 |
| DE | Environment Agency | 23-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001676434 | £31,008.22 | TANGIBLE NBV | W6 7EF | SUPPLIER | Not set | ENVIMNE790516 | Asset | GB624 2989 20 |
| DE | Environment Agency | 17-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - AGENTS FEES | EA Ops-SSD-FCRM-Mgt | HAMPSHIRE & ISLE OF WIGHT WILDLIFE TRUST | 1001675226 | £48,000.00 | FEES AND COMMISSIONS | SO32 2DP | Trust | Not set | ENVIMSE100275R | Expense | 238 4665 79 |
| DE | Environment Agency | 03-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HEART OF ENGLAND FOREST LTD | 1001671512 | £1,000,000.00 | GRANTS | CV37 8AU | SUPPLIER | Not set | ENV0004238C | Expense | 206561231 |
| DE | Environment Agency | 06-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | HEREFORDSHIRE COUNCIL | 1001672643 | £85,000.00 | GRANTS - PROJECTS | HR4 0LE | LOCAL AUTHORITIES | Not set | ENV0000970C | Expense | 701 2040 13 |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | HEREFORDSHIRE COUNCIL | 1001675683 | £25,000.00 | GRANTS - PROJECTS | HR4 0LE | LOCAL AUTHORITIES | Not set | ENV0000970C | Expense | 701 2040 13 |
| DE | Environment Agency | 25-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-ER-CC&M-Chemicals Prog Delivery | HSL COMPLIANCE ENITIAL LTD | 1001677010 | £34,837.20 | TANGIBLE NBV | HR95BP | SUPPLIER | Not set | ENV0007750C | Asset | GB508558471 |
| DE | Environment Agency | 05-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-Research | ICF CONSULTING SERVICES LTD | 1001672192 | £31,941.00 | GRANTS | EC2R 8HP | SUPPLIER | Not set | ENV0005075C | Expense | 927 4872 86 |
| DE | Environment Agency | 12-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-CS-EAE-IAE | ICF CONSULTING SERVICES LTD | 1001674195 | £57,584.34 | TANGIBLE NBV | EC2R 8HP | SUPPLIER | Not set | ENV0007474C | Asset | 927 4872 86 |
| DE | Environment Agency | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-SA-Adaptation & Resilience | ICF CONSULTING SERVICES LTD | 1001674798 | £28,063.82 | FEES AND COMMISSIONS | EC2R 8HP | SUPPLIER | Not set | ENV7007939R | Expense | 927 4872 86 |
| DE | Environment Agency | 24-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-CS-MI&I-WMCS | ICF CONSULTING SERVICES LTD | 1001676903 | £26,332.22 | TANGIBLE NBV | EC2R 8HP | SUPPLIER | Not set | ENVEBP00895C | Asset | 927 4872 86 |
| DE | Environment Agency | 05-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-RMC-Monitoring-FoNT Programme | INTERCITY TECHNOLOGY LTD | 1001672273 | £34,189.26 | UTILITIES | B1 1QP | SUPPLIER | Not set | Not set | Expense | GB 417088645 |
| DE | Environment Agency | 05-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GPM-Monitoring-FoNT | IOMART GROUP PLC | 1001672406 | £202,599.57 | TANGIBLE NBV | G2 8JD | SUPPLIER | Not set | ENVEBOLW40087B02 | Asset | Not set |
| DE | Environment Agency | 17-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GPM-Monitoring-FoNT | IOMART GROUP PLC | 1001675217 | £33,119.87 | TANGIBLE NBV | G2 8JD | SUPPLIER | Not set | ENVEBOLW40087B02 | Asset | Not set |
| DE | Environment Agency | 06-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | ISLE OF WIGHT COUNCIL | 1001672646 | £48,602.00 | GRANTS - PROJECTS | PO30 1UD | SUPPLIER | Not set | ENVIMSESDLLA1 | Expense | 108366865 |
| DE | Environment Agency | 12-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | ISLE OF WIGHT COUNCIL | 1001673961 | £75,000.00 | TANGIBLE NBV | PO36 9EA | SUPPLIER | Not set | ENV0006092C | Asset | 108366865 |
| DE | Environment Agency | 04-Feb-26 | 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. | 1001671698 | £266,551.58 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENVIMMI001456 | Expense | GB 904443249 |
| DE | Environment Agency | 09-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001673044 | £42,088.92 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005632C | Asset | GB 904443249 |
| DE | Environment Agency | 11-Feb-26 | 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. | 1001673618 | £42,810.65 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | ENV0004563C | Expense | GB 904443249 |
| DE | Environment Agency | 12-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001673974 | £97,942.03 | FEES AND COMMISSIONS | IP1 5LT | CIS SUPPLIER | Not set | ENV6007820R | Expense | GB 904443249 |
| DE | Environment Agency | 13-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001674328 | £338,775.44 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005276C | Asset | GB 904443249 |
| DE | Environment Agency | 18-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001675538 | £103,336.69 | FEES AND COMMISSIONS | IP1 5LT | CIS SUPPLIER | Not set | ENV7005105R | Expense | GB 904443249 |
| DE | Environment Agency | 18-Feb-26 | 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. | 1001675640 | £214,786.90 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENV0001502C | Expense | GB 904443249 |
| DE | Environment Agency | 19-Feb-26 | 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. | 1001675708 | £243,823.64 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENVIMMI001456 | Expense | GB 904443249 |
| DE | Environment Agency | 19-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001675714 | £255,516.42 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005818C | Asset | GB 904443249 |
| DE | Environment Agency | 20-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001676023 | £324,642.76 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005053C | Asset | GB 904443249 |
| DE | Environment Agency | 23-Feb-26 | 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. | 1001676436 | £1,396,625.97 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | ENV0002759C | Expense | GB 904443249 |
| DE | Environment Agency | 25-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001677151 | £280,696.05 | FEES AND COMMISSIONS | IP1 5LT | CIS SUPPLIER | Not set | ENV6006840R | Expense | GB 904443249 |
| DE | Environment Agency | 26-Feb-26 | 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. | 1001677455 | £252,059.77 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | ENV0004563C | Expense | GB 904443249 |
| DE | Environment Agency | 27-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001677578 | £992,806.52 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0004621C | Asset | GB 904443249 |
| DE | Environment Agency | 06-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001672446 | £36,116.35 | TANGIBLE NBV | IP1 5LT | CUSTOMER | Not set | ENV0007644C | Asset | GB904443249 |
| DE | Environment Agency | 03-Feb-26 | 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 | 1001671592 | £96,784.79 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0005802C | Expense | GB624298920 |
| DE | Environment Agency | 04-Feb-26 | 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 | 1001671893 | £83,849.08 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0005802C | Expense | GB624298920 |
| DE | Environment Agency | 04-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | JACOBS UK LTD | 1001671911 | £151,383.47 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DE | Environment Agency | 06-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-Mgt | JACOBS UK LTD | 1001672444 | £45,185.58 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7007528R | Expense | GB624298920 |
| DE | Environment Agency | 10-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001673430 | £62,383.45 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000147C | Expense | GB624298920 |
| DE | Environment Agency | 11-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GPM-Permitting-Central | JACOBS UK LTD | 1001673687 | £52,358.70 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV6007933R | Expense | GB624298920 |
| DE | Environment Agency | 12-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001674036 | £102,958.81 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000489C | Expense | GB624298920 |
| DE | Environment Agency | 13-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001674434 | £62,843.34 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0003200C | Asset | GB624298920 |
| DE | Environment Agency | 16-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001674731 | £103,548.74 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENVFCPSI00425B01C | Asset | GB624298920 |
| DE | Environment Agency | 17-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-E&M-EMR-CCTRS | JACOBS UK LTD | 1001675082 | £74,499.60 | FEES AND COMMISSIONS | M15 4GU | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DE | Environment Agency | 18-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Asset Perf S Lakes Lune Fylde | JACOBS UK LTD | 1001675585 | £52,063.06 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7006032R | Expense | GB624298920 |
| DE | Environment Agency | 19-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001675771 | £45,684.16 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB624298920 |
| DE | Environment Agency | 19-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-ISS-ICI | JACOBS UK LTD | 1001675938 | £84,748.63 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7000089R | Expense | GB624298920 |
| DE | Environment Agency | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-PPD-North | JACOBS UK LTD | 1001676108 | £238,142.17 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DE | Environment Agency | 20-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-E&M-EMR-CCTRS | JACOBS UK LTD | 1001676140 | £66,401.16 | FEES AND COMMISSIONS | M15 4GU | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DE | Environment Agency | 23-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LDN-Mgt | JACOBS UK LTD | 1001676415 | £57,779.39 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0004182C | Expense | GB624298920 |
| DE | Environment Agency | 23-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001676546 | £149,680.81 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0003200C | Asset | GB624298920 |
| DE | Environment Agency | 24-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001676723 | £136,433.08 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB624298920 |
| DE | Environment Agency | 25-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001676934 | £50,500.13 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0002517C | Expense | GB624298920 |
| DE | Environment Agency | 25-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JACOBS UK LTD | 1001677231 | £35,066.24 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0007435C | Asset | GB624298920 |
| DE | Environment Agency | 26-Feb-26 | 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 | 1001677512 | £186,361.78 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0005802C | Expense | GB624298920 |
| DE | Environment Agency | 27-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-NW | JACOBS UK LTD | 1001677629 | £142,867.33 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7002360R | Expense | GB624298920 |
| DE | Environment Agency | 27-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | JACOBS UK LTD | 1001677637 | £43,902.92 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DE | Environment Agency | 23-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JACOBS UK LTD. | 1001676560 | £71,997.25 | TANGIBLE NBV | SE1 2QG | SUPPLIER | Not set | ENV0005831C | Asset | Not set |
| DE | Environment Agency | 24-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-Water-WR-Strategic Management | JACOBS UK LTD. | 1001676810 | £82,332.16 | TANGIBLE NBV | SE1 2QG | SUPPLIER | Not set | ENV0007546C | Asset | Not set |
| DE | Environment Agency | 05-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001426978 | -£84,503.33 | GRANTS | LS24 9HA | CIS SUPPLIER | Not set | Not set | Expense | 169090978 |
| DE | Environment Agency | 19-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001675763 | £76,589.64 | GRANTS | LS10 1PZ | CIS SUPPLIER | Not set | ENV0002067C | Expense | 169090978 |
| DE | Environment Agency | 20-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001676189 | £36,089.65 | TANGIBLE NBV | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE790514 | Asset | 169090978 |
| DE | Environment Agency | 04-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-ER-E&M-Hydrogen & Carbon Capture | JBA CONSULTING | 1001672024 | £44,769.60 | FEES AND COMMISSIONS | BD23 3FD | SUPPLIER | Not set | ENV6006912R | Expense | 665300941 |
| DE | Environment Agency | 05-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | JBA CONSULTING | 1001672383 | £55,900.80 | TANGIBLE NBV | BD23 3FD | SUPPLIER | Not set | ENV0002541C | Asset | 665300941 |
| DE | Environment Agency | 18-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM Humber Project | JBA CONSULTING | 1001675417 | £36,267.30 | FEES AND COMMISSIONS | BD23 3FD | SUPPLIER | C28258 | ENV7005162R | Expense | 665300941 |
| DE | Environment Agency | 17-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-PSO Notts & Tidal Trent | JEREMY BENN ASSOCIATES LIMITED. | 1001675323 | £78,470.94 | FEES AND COMMISSIONS | BD23 3FD | SUPPLIER | Not set | ENV6006924R | Expense | Not set |
| DE | Environment Agency | 03-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001671445 | £167,401.01 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0002750C | Expense | 665 3009 41 |
| DE | Environment Agency | 06-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001672504 | £31,045.58 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENVIMSO001088R | Expense | 665 3009 41 |
| DE | Environment Agency | 09-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-NCEA | JEREMY BENN ASSOCIATES LTD | 1001673045 | £50,446.00 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0007716C | Expense | 665 3009 41 |
| DE | Environment Agency | 12-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PPD-East SE | JEREMY BENN ASSOCIATES LTD | 1001673975 | £29,929.07 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0008503C | Asset | 665 3009 41 |
| DE | Environment Agency | 13-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001674329 | £276,948.32 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0005257C | Asset | 665 3009 41 |
| DE | Environment Agency | 16-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001674642 | £152,155.93 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0004543C | Asset | 665 3009 41 |
| DE | Environment Agency | 17-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SA-Strategic Overview | JEREMY BENN ASSOCIATES LTD | 1001675176 | £45,101.19 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0005802C | Expense | 665 3009 41 |
| DE | Environment Agency | 20-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001676024 | £47,785.84 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0004542C | Asset | 665 3009 41 |
| DE | Environment Agency | 23-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001676437 | £186,683.53 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0003244C | Expense | 665 3009 41 |
| DE | Environment Agency | 24-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001676623 | £137,714.26 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENVIMSO001088R | Expense | 665 3009 41 |
| DE | Environment Agency | 25-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001677170 | £118,549.14 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0003242C | Asset | 665 3009 41 |
| DE | Environment Agency | 27-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001677591 | £158,247.94 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENVIMSE100377 | Asset | 665 3009 41 |
| DE | Environment Agency | 10-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JN BENTLEY LTD | 1001673240 | £201,232.34 | TANGIBLE NBV | BD23 2QR | THIRD PARTY | Not set | ENV0007647C | Asset | GB395739437 |
| DE | Environment Agency | 19-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JN BENTLEY LTD | 1001675733 | £108,427.62 | TANGIBLE NBV | BD23 2QR | THIRD PARTY | Not set | ENV0004715C | Asset | GB395739437 |
| DE | Environment Agency | 03-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001671280 | £155,960.47 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0002758C | Expense | GB315857150 |
| DE | Environment Agency | 09-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JT MACKLEY & CO LTD | 1001673033 | £283,119.79 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0001315C | Expense | GB315857150 |
| DE | Environment Agency | 10-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-Mgt | JT MACKLEY & CO LTD | 1001673237 | £142,898.59 | FEES AND COMMISSIONS | BN5 9XQ | CIS SUPPLIER | Not set | ENV7006079R | Expense | GB315857150 |
| DE | Environment Agency | 19-Feb-26 | INC - RECEIPT OF FEES AND CHARGES - EPR-INSTALLATIONS - VARIATIONS | EA Ops-GPM-Permitting-IPS | KELTBRAY PLANT LTD TRADING AS HAULAGE AND ENVIRONMENTAL | 120618 | £30,455.00 | EPR-INSTALLATIONS | E16 2AB | SUPPLIER | Not set | Not set | Revenue | Not set |
| DE | Environment Agency | 05-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA STA-P&A-Learning and Development | KIELDER NEWPORT WEST LTD | 1001672104 | £46,759.09 | TRAINING | DL8 1AF | SUPPLIER | Not set | ENVHOL&D00003 | Expense | Not set |
| DE | Environment Agency | 13-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER CONSTRUCTION LTD | 1001674557 | £3,338,055.48 | TANGIBLE NBV | M503XP | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | GB438590270 |
| DE | Environment Agency | 02-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001671137 | £125,634.25 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0005442C | Asset | 1055 40018 |
| DE | Environment Agency | 03-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001671358 | £49,566.86 | FEES AND COMMISSIONS | M2 2EE | SUPPLIER | Not set | ENV7007683R | Expense | 1055 40018 |
| DE | Environment Agency | 04-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001671705 | £40,744.72 | GRANTS | M2 2EE | SUPPLIER | Not set | ENVIMSW002173 | Expense | 1055 40018 |
| DE | Environment Agency | 05-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001672181 | £26,461.28 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | ENV0004191C | Asset | 1055 40018 |
| DE | Environment Agency | 09-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | KIER INTERGRATED SERVICES LTD | 1001672837 | £108,304.84 | FEES AND COMMISSIONS | M2 2EE | SUPPLIER | Not set | ENVFRAINC013 | Expense | 1055 40018 |
| DE | Environment Agency | 11-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001673808 | £72,095.21 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | ENV0004097C | Asset | 1055 40018 |
| DE | Environment Agency | 13-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001674302 | £160,858.16 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0000377C | Asset | 1055 40018 |
| DE | Environment Agency | 13-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001674420 | £69,507.50 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0000345C | Expense | 1055 40018 |
| DE | Environment Agency | 16-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001674676 | £47,188.14 | GRANTS | SG19 2BD | SUPPLIER | Not set | ENV0000727C | Expense | 1055 40018 |
| DE | Environment Agency | 17-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001675185 | £2,172,912.06 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0002504C | Asset | 1055 40018 |
| DE | Environment Agency | 20-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001676215 | £188,603.83 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0000343C | Expense | 1055 40018 |
| DE | Environment Agency | 20-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001676221 | £200,073.38 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0005442C | Asset | 1055 40018 |
| DE | Environment Agency | 23-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001676461 | £117,079.95 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0003104C | Expense | 1055 40018 |
| DE | Environment Agency | 24-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001676702 | £49,306.55 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0003104C | Expense | 1055 40018 |
| DE | Environment Agency | 26-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001677299 | £857,427.55 | GRANTS | SG19 2BD | SUPPLIER | Not set | ENVIMSW002130 | Expense | 1055 40018 |
| DE | Environment Agency | 04-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MANAGEMENT TRAINING | EA STA-P&A-Learning and Development | KPMG LLP | 1001671788 | £26,929.98 | TRAINING | E14 5GL | SUPPLIER | Not set | ENVHOL&D00002 | Expense | GB791788859 |
| DE | Environment Agency | 05-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | LAND & WATER SERVICES LTD | 1001672121 | £109,723.75 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6007081R | Expense | GB880055431 |
| DE | Environment Agency | 10-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001673257 | £142,191.26 | TANGIBLE NBV | GU4 8RU | CIS SUPPLIER | Not set | ENV0006037C | Asset | GB880055431 |
| DE | Environment Agency | 10-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | LAND & WATER SERVICES LTD | 1001673258 | £33,582.77 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6007074R | Expense | GB880055431 |
| DE | Environment Agency | 13-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Field Medway | LAND & WATER SERVICES LTD | 1001674610 | £68,214.65 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6006702R | Expense | GB880055431 |
| DE | Environment Agency | 16-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001674704 | £51,242.46 | TANGIBLE NBV | GU4 8RU | CIS SUPPLIER | Not set | ENV0007670C | Asset | GB880055431 |
| DE | Environment Agency | 16-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | LAND & WATER SERVICES LTD | 1001674705 | £719,743.59 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6007537R | Expense | GB880055431 |
| DE | Environment Agency | 17-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Brue | LAND & WATER SERVICES LTD | 1001675301 | £89,774.33 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6008265R | Expense | GB880055431 |
| DE | Environment Agency | 20-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-FCRM OPS Lower-Field Loddon & Jubilee | LAND & WATER SERVICES LTD | 1001676212 | £63,983.83 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6007795R | Expense | GB880055431 |
| DE | Environment Agency | 26-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | LAND & WATER SERVICES LTD | 1001677252 | £136,523.21 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6006599R | Expense | GB880055431 |
| DE | Environment Agency | 27-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | LAND & WATER SERVICES LTD | 1001677778 | £61,950.00 | TANGIBLE NBV | GU4 8RU | CIS SUPPLIER | Not set | ENV0007655C | Asset | GB880055431 |
| DE | Environment Agency | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-IM&R-R&R-Mobile Assets | LAND RECOVERY RAIL LTD | 1001674312 | £132,690.44 | OTHER COSTS | CW1 5RQ | SUPPLIER | Not set | ENV6001959R | Expense | GB107686792 |
| DE | Environment Agency | 17-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-WSX-FCRM OPS W-Field Parrett | LAND RECOVERY RAIL LTD | 1001675240 | £113,956.20 | OTHER COSTS | CW1 5RQ | SUPPLIER | Not set | ENVFRAINC014 | Expense | GB107686792 |
| DE | Environment Agency | 26-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-IM&R-R&R-Mobile Assets | LAND RECOVERY RAIL LTD | 1001677521 | £101,545.61 | OTHER COSTS | CW1 5RQ | SUPPLIER | Not set | ENV6001959R | Expense | GB107686792 |
| DE | Environment Agency | 06-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | LINCOLNSHIRE COUNTY COUNCIL | 1001672505 | £137,500.00 | GRANTS - PROJECTS | LN1 1GJ | SUPPLIER | Not set | ENV0004340C | Expense | GB 129392355 |
| DE | Environment Agency | 10-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | LINCOLNSHIRE COUNTY COUNCIL | 1001673315 | £723,000.00 | GRANTS - PROJECTS | LN1 1GJ | SUPPLIER | Not set | ENV0004340C | Expense | GB 129392355 |
| DE | Environment Agency | 26-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001677497 | £33,750.00 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0008194C | Asset | GB 435 3703 62 |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF ENFIELD | 1001675904 | £334,282.00 | GRANTS - PROJECTS | EN1 3XD | SUPPLIER | Not set | ENVIMSENTLLA1 | Expense | Not set |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF REDBRIDGE | 1001675902 | £120,000.00 | GRANTS - PROJECTS | IG1 1DD | LOCAL AUTHORITIES | Not set | ENVIMSENTLLA1 | Expense | 246546447 |
| DE | Environment Agency | 06-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | LONDON BOROUGH OF RICHMOND UPON THAMES | 1001672637 | £285,947.33 | GRANTS - PROJECTS | TW1 3BZ | THIRD PARTY | Not set | ENVIMSELLKSL2 | Expense | 222806976 |
| DE | Environment Agency | 10-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | LONDON BOROUGH OF RICHMOND UPON THAMES | 1001673490 | £794,404.00 | GRANTS - PROJECTS | TW1 3BZ | THIRD PARTY | Not set | ENV0004340C | Expense | 222806976 |
| DE | Environment Agency | 19-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | LOWTHER FORESTRY GROUP LTD | 1001675735 | £162,588.02 | FEES AND COMMISSIONS | CA10 2HH | CIS SUPPLIER | Not set | ENV6007262R | Expense | GB698065485 |
| DE | Environment Agency | 26-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | LUPPITT LANDSCAPE PARTNERSHIP CIC | 1001677257 | £88,610.18 | OTHER COSTS | EX14 4RZ | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
| DE | Environment Agency | 05-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-NP-F&N-Estuaries and Coasts Plg | MARINE BIOLOGICAL ASSOCIATION | 1001672202 | £30,600.00 | GRANTS | PL1 2PB | Public Body | Not set | ENV0007970C | Expense | 143463479 |
| DE | Environment Agency | 26-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-NP-F&N-Estuaries and Coasts Plg | MARINE BIOLOGICAL ASSOCIATION | 1001677421 | £30,443.93 | GRANTS | PL1 2PB | Public Body | Not set | ENV0007970C | Expense | 143463479 |
| DE | Environment Agency | 25-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-Research | MCQUILLAN ENVIROCARE LIMITED T/A MCQUILLAN ENVIRONMENTAL | 1001677235 | £63,060.00 | GRANTS | BT28 2SA | SUPPLIER | Not set | ENV0005030C | Expense | Not set |
| DE | Environment Agency | 13-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | MELVERLEY INTERNAL DRAINAGE BOARD | 1001674341 | £90,000.00 | GRANTS | SY2 6JA | SUPPLIER | Not set | ENV0006130C | Expense | Not set |
| DE | Environment Agency | 10-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-NCEA | METEOR COMMUNICATIONS EUROPE LIMITED | 1001673424 | £170,234.40 | GRANTS | AL4 0JJ | SUPPLIER | Not set | ENV0007716C | Expense | Not set |
| DE | Environment Agency | 11-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-NCEA | METEOR COMMUNICATIONS EUROPE LIMITED | 1001673752 | £100,588.80 | GRANTS | AL4 0JJ | SUPPLIER | Not set | ENV0007716C | Expense | Not set |
| DE | Environment Agency | 18-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-ISS-Aurora | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1001675575 | £29,970.00 | FEES AND COMMISSIONS | EC1N 8TS | SUPPLIER | Not set | ENV6008133R | Expense | GB859 1403 14 |
| DE | Environment Agency | 27-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-ISS-Aurora | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1001677640 | £51,817.20 | FEES AND COMMISSIONS | EC1N 8TS | SUPPLIER | Not set | ENV6008133R | Expense | GB859 1403 14 |
| DE | Environment Agency | 05-Feb-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | MIDDLE LEVEL COMMISSIONER | 3001000205 | £2,300,000.00 | GRANT | PE15 0AH | SUPPLIER | Not set | ENVRMAGIA0006R | Expense | Not set |
| DE | Environment Agency | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | MOTT MACDONALD LTD | 1001670982 | £157,659.79 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | ENVNCPMSCONMI | Expense | GB 523765636 |
| DE | Environment Agency | 03-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PMAC-CAFM | MOTT MACDONALD LTD | 1001671580 | £393,955.02 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DE | Environment Agency | 04-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001671819 | £46,649.52 | TANGIBLE NBV | BS1 6FL | SUPPLIER | Not set | ENV0000377C | Asset | GB 523765636 |
| DE | Environment Agency | 06-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-PSO | MOTT MACDONALD LTD | 1001672442 | £43,421.53 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | ENV6008372R | Expense | GB 523765636 |
| DE | Environment Agency | 12-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | MOTT MACDONALD LTD | 1001674121 | £53,465.76 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DE | Environment Agency | 13-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | MOTT MACDONALD LTD | 1001674454 | £37,905.34 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DE | Environment Agency | 17-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-CS-EAE-NCES | MOTT MACDONALD LTD | 1001675358 | £30,000.00 | TANGIBLE NBV | BS1 6FL | SUPPLIER | Not set | ENVWLB00460C | Asset | GB 523765636 |
| DE | Environment Agency | 19-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001675913 | £27,005.89 | TANGIBLE NBV | CR0 2EE | SUPPLIER | Not set | ENV0004622C | Asset | GB 523765636 |
| DE | Environment Agency | 24-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | MOTT MACDONALD LTD | 1001676790 | £329,769.82 | GRANTS | CR0 2EE | SUPPLIER | Not set | ENVIMNW000840 | Expense | GB 523765636 |
| DE | Environment Agency | 26-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | MOTT MACDONALD LTD | 1001677410 | £107,026.28 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DE | Environment Agency | 26-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-ISS-EARR | MOTT MACDONALD LTD | 1001677411 | £39,953.59 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DE | Environment Agency | 27-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PMAC-CAFM | MOTT MACDONALD LTD | 1001677624 | £188,067.99 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DE | Environment Agency | 27-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | MOTT MACDONALD LTD | 1001677635 | £97,370.10 | FEES AND COMMISSIONS | BS1 6FL | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DE | Environment Agency | 04-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | MOTT MACDONALD LTD. | 1001671798 | £44,949.07 | TANGIBLE NBV | CR0 2EE | SUPPLIER | Not set | ENV0005978C | Asset | Not set |
| DE | Environment Agency | 25-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-ISS-DDE | MOTT MACDONALD LTD. | 1001677077 | £31,200.54 | GRANTS | CR0 2EE | SUPPLIER | Not set | ENV0002210C | Expense | Not set |
| DE | Environment Agency | 10-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-ISS-EARR | NATURAL ENGLAND | 2001002624 | £59,818.80 | FEES AND COMMISSIONS | YO1 7PX | CUSTOMER | Not set | Not set | Expense | 551065074 |
| DE | Environment Agency | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-SA-Strategic Overview | NATURAL ENGLAND | 2001002650 | £52,500.00 | FEES AND COMMISSIONS | YO1 7PX | CUSTOMER | Not set | Not set | Expense | 551065074 |
| DE | Environment Agency | 26-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-Mgt | NEW FOREST DISTRICT COUNCIL | 1001677511 | £60,000.00 | FEES AND COMMISSIONS | SO43 7PA | SUPPLIER | Not set | ENV7004615R | Expense | 189 4578 96 |
| DE | Environment Agency | 06-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | NEWCASTLE CITY COUNCIL | 1001672525 | £91,375.00 | GRANTS - PROJECTS | NE99 1UP | THIRD PARTY | Not set | ENVIMNE640116 | Expense | GB178208051 |
| DE | Environment Agency | 02-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | NIVUS LTD | 1001671192 | £50,256.00 | TANGIBLE NBV | CV32 7UJ | SUPPLIER | Not set | ENV0002159C | Asset | Not set |
| DE | Environment Agency | 12-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | NIVUS LTD | 1001674026 | £179,056.80 | TANGIBLE NBV | CV32 7UJ | SUPPLIER | Not set | ENV0006107C | Asset | Not set |
| DE | Environment Agency | 20-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-NCEA | NIVUS LTD | 1001676056 | £42,708.00 | GRANTS | CV32 7UJ | SUPPLIER | Not set | ENV0007716C | Expense | Not set |
| DE | Environment Agency | 23-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | NIVUS LTD | 1001676346 | £92,793.60 | TANGIBLE NBV | CV32 7UJ | SUPPLIER | Not set | ENV0008088C | Asset | Not set |
| DE | Environment Agency | 26-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-NCEA | NIVUS LTD | 1001677340 | £41,516.40 | GRANTS | CV32 7UJ | SUPPLIER | Not set | ENV0007716C | Expense | Not set |
| DE | Environment Agency | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | NORTHUMBERLAND NATIONAL PARK AUTHORITY | 1001676192 | £141,391.51 | OTHER COSTS | NE46 1BS | SUPPLIER | Not set | ENV6005726R | Expense | 664904023 |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE COUNTY COUNCIL | 1001675728 | £158,000.00 | GRANTS | NG2 7AP | SUPPLIER | Not set | ENVRMAGIA0001C | Expense | GB118180094NEG |
| DE | Environment Agency | 26-Feb-26 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA STA-CNS-DGFS-Contracts and Risk | NOVUNA VEHICLE SOLUTIONS | 1001677243 | £53,067.83 | PREPAYMENTS | BA14 8QU | SUPPLIER | Not set | Not set | Asset | GB 823824822 |
| DE | Environment Agency | 27-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001677646 | £1,408,497.90 | TRANSPORT & PLANT | BA14 8QU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
| DE | Environment Agency | 09-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001002621 | £35,532.71 | FEES AND COMMISSIONS | TW11 0LW | SUPPLIER | Not set | Not set | Expense | GB200429166 |
| DE | Environment Agency | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001002631 | £60,317.55 | FEES AND COMMISSIONS | TW11 0LW | SUPPLIER | Not set | Not set | Expense | GB200429166 |
| DE | Environment Agency | 25-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Env Mgt East-WLB Asset Management | NURTURE LANDSCAPES LIMITED. | 1001677057 | £39,106.49 | FEES AND COMMISSIONS | GU20 8LQ | CIS SUPPLIER | Not set | ENVRETH000006 | Expense | GB927519891 |
| DE | Environment Agency | 04-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001671773 | £133,567.86 | BUILDING COSTS | IP28 6LG | SUPPLIER | Not set | ENVFRA16S069 | Expense | 823 8446 18 |
| DE | Environment Agency | 10-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-ER-E&M-Hydrogen & Carbon Capture | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1001673597 | £29,362.80 | FEES AND COMMISSIONS | W1T 4BJ | SUPPLIER | Not set | ENV6006912R | Expense | 52446 1265 |
| DE | Environment Agency | 02-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001670967 | £138,776.37 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002804C | Expense | GB524461265 |
| DE | Environment Agency | 03-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001671617 | £57,489.34 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENVIMMI001554 | Expense | GB524461265 |
| DE | Environment Agency | 05-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001672172 | £103,781.05 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002664C | Expense | GB524461265 |
| DE | Environment Agency | 06-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001672587 | £3,737.49 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0003382C | Asset | GB524461265 |
| DE | Environment Agency | 11-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001673688 | £121,333.17 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002658C | Expense | GB524461265 |
| DE | Environment Agency | 12-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001674061 | £337,769.14 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002570C | Expense | GB524461265 |
| DE | Environment Agency | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM-PSO Coastal | OVE ARUP & PARTNERS LTD | 1001674435 | £51,715.27 | FEES AND COMMISSIONS | NE1 3PL | SUPPLIER | Not set | ENV7002705R | Expense | GB524461265 |
| DE | Environment Agency | 17-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | OVE ARUP & PARTNERS LTD | 1001675282 | £66,892.28 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0004963C | Expense | GB524461265 |
| DE | Environment Agency | 18-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001675586 | £55,698.54 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0004255C | Expense | GB524461265 |
| DE | Environment Agency | 19-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001675772 | £67,218.09 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENVIMAN002955 | Expense | GB524461265 |
| DE | Environment Agency | 23-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001676547 | £268,361.52 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0003972C | Expense | GB524461265 |
| DE | Environment Agency | 24-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SA-Strategic Overview | OVE ARUP & PARTNERS LTD | 1001676581 | £362,326.13 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0005802C | Expense | GB524461265 |
| DE | Environment Agency | 25-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001676935 | £238,444.48 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002804C | Expense | GB524461265 |
| DE | Environment Agency | 26-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001677513 | £112,744.08 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0002694C | Asset | GB524461265 |
| DE | Environment Agency | 27-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001677630 | £362,181.06 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002695C | Expense | GB524461265 |
| DE | Environment Agency | 12-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PERFECT CIRCLE JV LTD | 1001674231 | £50,910.58 | TANGIBLE NBV | LE1 1HA | SUPPLIER | Not set | ENV0005756C | Asset | 250 7525 17 |
| DE | Environment Agency | 10-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | PLYMOUTH CITY COUNCIL | 1001673464 | £1,292,465.00 | GRANTS | PL1 2AA | THIRD PARTY | Not set | ENV0005096C | Expense | 144675845 |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-DCS-Mgt | PLYMOUTH CITY COUNCIL | 1001675827 | £89,650.00 | GRANTS - PROJECTS | PL1 2AA | THIRD PARTY | Not set | ENVIMSW002127 | Expense | 144675845 |
| DE | Environment Agency | 12-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA STA-CNS-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001674049 | £105,964.12 | TRANSPORT & PLANT | PL9 7HP | SUPPLIER | Not set | Not set | Expense | 856027618 |
| DE | Environment Agency | 13-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-NCEA | PLYMOUTH MARINE LTD | 1001674512 | £34,150.63 | GRANTS | PL9 7HP | SUPPLIER | Not set | ENV0007716C | Expense | 856027618 |
| DE | Environment Agency | 19-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | PLYMOUTH MARINE LTD | 1001675684 | £49,349.26 | TANGIBLE NBV | PL9 7HP | SUPPLIER | Not set | ENV0008194C | Asset | 856027618 |
| DE | Environment Agency | 25-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 1001677194 | £27,312.00 | TANGIBLE NBV | PE21 6BN | SUPPLIER | Not set | ENVIMAN001472 | Asset | 823860230 |
| DE | Environment Agency | 11-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-Mgt | PORT OF LONDON AUTHORITY | 1001673642 | £167,121.95 | FEES AND COMMISSIONS | DA12 2BG | CUSTOMER | Not set | ENVIMSE500075R | Expense | GB 243633669 |
| DE | Environment Agency | 25-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | PORT OF LONDON AUTHORITY | 1001677195 | £119,754.37 | GRANTS | DA12 2BG | CUSTOMER | Not set | ENVIMSE500075 | Expense | GB 243633669 |
| DE | Environment Agency | 12-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001674007 | £60,000.00 | GRANTS | PO1 2BE | LOCAL AUTHORITIES | Not set | ENV0005791C | Expense | 108 3656 72 |
| DE | Environment Agency | 04-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - ROAD FUND LICENCES | EA STA-CNS-DGFS-Holding Account | POST OFFICE LTD | 1001671964 | £175,000.00 | TRANSPORT & PLANT | S49 1PF | SUPPLIER | Not set | Not set | Expense | GB172670502 |
| DE | Environment Agency | 27-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | PRESTON CITY COUNCIL | 1001677631 | £78,955.61 | GRANTS | PR1 2RL | SUPPLIER | Not set | ENV0000009C | Expense | 155823750 |
| DE | Environment Agency | 17-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-ISS-ICI | PROGRAM FRAMEWORK LTD | 1001675000 | £128,100.00 | TANGIBLE NBV | EC3M 5DJ | SUPPLIER | C23337 | ENVFCPAM00390B00C | Asset | GB 867667460 |
| DE | Environment Agency | 11-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GPM-Monitoring-Labs-Mgt | PROMEGA LTD | 1001673672 | £29,886.00 | TANGIBLE NBV | SO16 7QJ | SUPPLIER | Not set | ENVWLB00471C | Asset | 522 4731 69 |
| DE | Environment Agency | 09-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | RENDEL LTD | 1001673134 | £35,599.40 | TANGIBLE NBV | SE1 4YB | SUPPLIER | Not set | ENV0007678C | Asset | GB206568504 |
| DE | Environment Agency | 13-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | RENDEL LTD | 1001674305 | £110,304.42 | TANGIBLE NBV | SE1 4YB | SUPPLIER | Not set | ENV0007678C | Asset | GB206568504 |
| DE | Environment Agency | 05-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001672201 | £136,896.02 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | Not set | Expense | 88 8800 181 |
| DE | Environment Agency | 10-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001673293 | £118,949.40 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | ENV6007686R | Expense | 88 8800 181 |
| DE | Environment Agency | 11-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001673810 | £46,065.79 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | Not set | Expense | 88 8800 181 |
| DE | Environment Agency | 16-Feb-26 | 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 | 1001674882 | £70,871.99 | GRANTS | OX11 0QR | SUPPLIER | Not set | ENV0004985C | Expense | 88 8800 181 |
| DE | Environment Agency | 16-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | RIDGE & PARTNERS | 1001674885 | £30,161.67 | FEES AND COMMISSIONS | OX20 1QR | SUPPLIER | Not set | Not set | Expense | GB892212231 |
| DE | Environment Agency | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | RIVER ALLEN CIC | 1001676238 | £71,190.40 | OTHER COSTS | BH21 5NA | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
| DE | Environment Agency | 02-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | RIVER STEWARDSHIP COMPANY | 1001671179 | £81,828.37 | TANGIBLE NBV | S9 2TW | SUPPLIER | Not set | ENV0005155C | Asset | GB975669843 |
| DE | Environment Agency | 12-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | RIVER STEWARDSHIP COMPANY | 1001674246 | £71,427.79 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6003426R | Expense | GB975669843 |
| DE | Environment Agency | 25-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | RIVER STEWARDSHIP COMPANY | 1001677042 | £66,340.30 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6006600R | Expense | GB975669843 |
| DE | Environment Agency | 09-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COMPENSATION | EA Ops-CLA-Mgt | ROBERT FORRESTER | 1001673040 | £35,100.00 | OTHER COSTS | WN5 7XA | ONE TIME | Not set | Not set | Expense | Not set |
| DE | Environment Agency | 10-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | ROCHDALE BOROUGH COUNCIL | 1001673475 | £1,297,205.00 | GRANTS - PROJECTS | OL16 1XU | LOCAL AUTHORITIES | Not set | ENV0004340C | Expense | GB149200976 |
| DE | Environment Agency | 12-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-GPM-Monitoring-IS-NWQIS | RS AQUA LTD | 1001674113 | £312,017.40 | OTHER COSTS | PO6 4TR | SUPPLIER | Not set | Not set | Expense | GB370059760 |
| DE | Environment Agency | 13-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GPM-Monitoring-Survey-E&C | RS AQUA LTD | 1001674306 | £146,645.70 | TANGIBLE NBV | PO6 4TR | SUPPLIER | Not set | ENVEBP00734C | Asset | GB370059760 |
| DE | Environment Agency | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-GPM-Monitoring-FE | RS AQUA LTD | 1001676224 | £178,354.22 | OTHER COSTS | PO6 4TR | SUPPLIER | Not set | ENV6006500R | Expense | GB370059760 |
| DE | Environment Agency | 25-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-GPM-Monitoring-FE | RS AQUA LTD | 1001677071 | £38,945.32 | OTHER COSTS | PO6 4TR | SUPPLIER | Not set | ENVWLB00452R | Expense | GB370059760 |
| DE | Environment Agency | 04-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | RSPB | 1001671805 | £25,383.26 | GRANTS | SG19 2DL | SUPPLIER | Not set | ENVIMAN000690 | Expense | GB365969589 |
| DE | Environment Agency | 06-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | RSPB | 1001672527 | £40,220.36 | OTHER COSTS | SG19 2DL | SUPPLIER | Not set | ENV6005726R | Expense | GB365969589 |
| DE | Environment Agency | 09-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | RSPB | 1001673100 | £55,000.00 | GRANTS | SG19 2DL | SUPPLIER | Not set | ENVIMNE790551 | Expense | GB365969589 |
| DE | Environment Agency | 24-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | RSPB | 1001676716 | £95,000.00 | GRANTS | SG19 2DL | SUPPLIER | Not set | ENVIMNE790551 | Expense | GB365969589 |
| DE | Environment Agency | 26-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | RSPB | 1001677478 | £76,662.85 | OTHER COSTS | SG19 2DL | SUPPLIER | Not set | ENV6005726R | Expense | GB365969589 |
| DE | Environment Agency | 06-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-GPM-Monitoring-Survey-Geomatics | RVL AVIATION | 1001672507 | £76,688.11 | TRANSPORT & PLANT | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
| DE | Environment Agency | 09-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-GPM-Monitoring-Survey-Geomatics | RVL AVIATION | 1001673074 | £49,090.18 | TRANSPORT & PLANT | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
| DE | Environment Agency | 26-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | SALLY SYKES | 1001677474 | £38,302.50 | GRANTS | HX30TT | ONE TIME | Not set | ENV0001487C | Expense | Not set |
| DE | Environment Agency | 05-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001002619 | £100,883.88 | BUILDING COSTS | SN6 8LA | SUPPLIER | Not set | ENVFRA16S090 | Expense | 888 8019 62 |
| DE | Environment Agency | 27-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-Mgt | SECURITY SERVICES GROUP | 2001002665 | £121,046.94 | BUILDING COSTS | SN6 8LA | SUPPLIER | Not set | ENV7007398R | Expense | 888 8019 62 |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | SEFTON COUNCIL | 1001675727 | £491,997.15 | GRANTS | L20 3US | SUPPLIER | Not set | ENVRMAGIA0009C | Expense | GB165662152 |
| DE | Environment Agency | 24-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Ouse & Wharfe | SELBY AREA INTERNAL DRAINAGE BOARD | 1001676579 | £151,262.99 | FEES AND COMMISSIONS | YO8 4PW | SUPPLIER | Not set | ENV6006557R | Expense | Not set |
| DE | Environment Agency | 12-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | SEVERN RIVERS TRUST | 1001674017 | £663,500.00 | GRANTS | WR6 6QF | SUPPLIER | Not set | ENV0004238C | Expense | Not set |
| DE | Environment Agency | 18-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM OPS South-Mgt | SEVERN TRENT WATER LTD | 1001675615 | £47,258.35 | FEES AND COMMISSIONS | CV3 9FL | SUPPLIER | Not set | Not set | Expense | GB 486985565 |
| DE | Environment Agency | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001674445 | £168,350.71 | FEES AND COMMISSIONS | M14 0WN | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SHROPSHIRE COUNCIL | 1001675806 | £65,000.00 | GRANTS - PROJECTS | SY2 6ND | THIRD PARTY | Not set | ENV0000970C | Expense | 162347472 |
| DE | Environment Agency | 17-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | SIDCUP GOLF CLUB (1926) LTD | 1001675064 | £52,000.00 | TANGIBLE NBV | DA15 9AW | THIRD PARTY | Not set | ENV0004683C | Asset | Not set |
| DE | Environment Agency | 02-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | SIR RICHARD SUTTON LTD | 1001671175 | £152,400.00 | GRANTS | W1F 9NZ | SUPPLIER | Not set | ENV0006277C | Expense | Not set |
| DE | Environment Agency | 20-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-CR-Nuclear Reg-North | SOCOTEC UK LTD | 1001676139 | £59,151.91 | FEES AND COMMISSIONS | DE15 0YZ | SUPPLIER | Not set | ENVHOOP000055 | Expense | GB-864124823 |
| DE | Environment Agency | 24-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-CR-Nuclear Reg-North | SOCOTEC UK LTD | 1001676591 | £108,676.55 | FEES AND COMMISSIONS | DE15 0YZ | SUPPLIER | Not set | ENVHOOP000055 | Expense | GB-864124823 |
| DE | Environment Agency | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA STA-CNS-DGFS-Contracts and Risk | SOUTH CAVE TRACTORS LTD | 1001674820 | £169,464.00 | OTHER COSTS | HU152RD | SUPPLIER | C27835 | Not set | Expense | Not set |
| DE | Environment Agency | 12-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Swale Ure & Nidd | SOUTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001674098 | £50,882.92 | FEES AND COMMISSIONS | HU12 0RB | SUPPLIER | Not set | ENV6006557R | Expense | Not set |
| DE | Environment Agency | 06-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001672660 | £50,000.00 | GRANTS | PE30 5DD | SUPPLIER | Not set | ENVRMAGIA0004C | Expense | Not set |
| DE | Environment Agency | 09-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001672888 | £320,000.00 | GRANTS | PE30 5DD | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DE | Environment Agency | 18-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001675524 | £400,000.00 | GRANTS | PE30 5DD | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DE | Environment Agency | 10-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | SOUTHEND ON SEA BOROUGH COUNCIL | 1001673326 | £720,000.00 | GRANTS - PROJECTS | SS2 6ER | LOCAL AUTHORITIES | Not set | ENV0004340C | Expense | 3521 73 473 |
| DE | Environment Agency | 24-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | ST ALBANS CITY & DISTRICT COUNCIL | 1001676847 | £90,000.00 | GRANTS | AL1 3JE | SUPPLIER | Not set | ENV0008688C | Expense | GB 198 212 447 |
| DE | Environment Agency | 10-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SA-Mgt | STAFFORDSHIRE COUNTY COUNCIL | 1001673370 | £1,490,000.00 | GRANTS - PROJECTS | ST16 2NF | CUSTOMER | Not set | ENV0004340C | Expense | 280061977 |
| DE | Environment Agency | 26-Feb-26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STAFFORDSHIRE WILDLIFE TRUST | 1001677494 | £654,500.00 | GRANTS | ST17 0WT | Access to Work | Not set | ENV0004432C | Expense | Not set |
| DE | Environment Agency | 04-Feb-26 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-ISS-ICI | STANCE GLOBAL LTD | 1001671714 | £35,640.00 | TANGIBLE NBV | EC1A 2BN | SUPPLIER | Not set | ENVFCPIM00922B00C | Asset | Not set |
| DE | Environment Agency | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WSX-Env Mgt D&S-Land & Water East | STANTEC UK LTD | 1001676107 | £29,763.15 | FEES AND COMMISSIONS | WA3 6GD | SUPPLIER | Not set | Not set | Expense | GB492 0040 75 |
| DE | Environment Agency | 19-Feb-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-GMC-Mgt | STOCKPORT BOROUGH COUNCIL | 1001675738 | £25,000.00 | GRANTS - PROJECTS | SK1 3XE | LOCAL AUTHORITIES | Not set | ENVIMNW000969 | Expense | GB 158556040 |
| DE | Environment Agency | 03-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | STONBURY LTD | 1001671560 | £70,476.55 | FEES AND COMMISSIONS | MK44 3BH | CIS SUPPLIER | Not set | ENV6008264R | Expense | GB432056820 |
| DE | Environment Agency | 04-Feb-26 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | STONBURY LTD | 1001671863 | £100,433.34 | FEES AND COMMISSIONS | MK44 3BH | CIS SUPPLIER | Not set | ENV6007072R | Expense | GB432056820 |