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Defra: spending over £25,000, March 2026

Updated 11 November 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 VMD 11/03/2026 IT - Non capital IT PURCHASE OF GOODS & SERVICES: ICT NON-CAPITAL EXPENDITURE Advania UK (Servium) Ltd PN2603P000542 £37,599.60 40 x HP Elitebook Laptops PO26000023 M27 6DB Standard Supplier NULL NULL EXPENSE GB 977 7859 28
DE VMD 18/03/2026 AMR RDEL DEFRA FUNDED PURCHASE OF GOODS & SERVICES: ANTIMICROBIAL RESISTANCE PROGRAMMES APHA PN2603P000573 £409,684.58 ISF Funded: APHA PLI Farm Stream YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8001 81
DE VMD 11/03/2026 AMR RDEL DEFRA FUNDED PURCHASE OF GOODS & SERVICES: ANTIMICROBIAL RESISTANCE PROGRAMMES Cambridge University Technical Serv PN2603P000467 £39,477.00 Q1 Payment. Invoice Received March 26 CB3 8GT Standard Supplier NULL NULL EXPENSE GB823847609
DE VMD 18/03/2026 AMR RDEL DEFRA FUNDED PURCHASE OF GOODS & SERVICES: ANTIMICROBIAL RESISTANCE PROGRAMMES Cambridge University Technical Serv PN2603P000658 £39,477.00 PO26000040: Q3 Payment - Consult. Fees CB3 8GT Standard Supplier NULL NULL EXPENSE GB823847609
DE VMD 04/03/2026 IT Developers PURCHASE OF GOODS & SERVICES: PROFESSIONAL SERVICES CGI IT UK Limited PN2603P000446 £127,650.00 VMD Managed Service Team - 01/01 to 31/01/26 EC3M 3BY Standard Supplier NULL NULL EXPENSE GB232615194
DE VMD 11/03/2026 Professional Fees PURCHASE OF GOODS & SERVICES: PROFESSIONAL SERVICES CGI IT UK Limited PN2603P000550 £118,242.18 Marketing Authorisations - Feb 2026 EC3M 3BY Standard Supplier NULL NULL EXPENSE GB232615194
DE VMD 11/03/2026 IT - Maintenance PURCHASE OF GOODS & SERVICES: ICT - MAINT & SUPPORT CHI Technology PN2603P000464 £42,627.56 01/03/26-28/02/27 Chi Net. Supp.& Wireless Hosting CV37 9NR Standard Supplier NULL NULL EXPENSE GB 974 7728 61
DE VMD 25/03/2026 IT - Non capital IT PURCHASE OF GOODS & SERVICES: ICT NON-CAPITAL EXPENDITURE CHI Technology PN2603P000713 £69,231.44 PO26000061 - RUCKUS Switches CV37 9NR Standard Supplier NULL NULL EXPENSE GB 974 7728 61
DE VMD 04/03/2026 StatRes - FERA PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES Fera Science Ltd PN2602P000407 £268,779.37 PO25000227 - NSS - February 2026 YO41 1LK Standard Supplier NULL NULL EXPENSE GB 456 4010 13
DE VMD 25/03/2026 StatRes - FERA PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES Fera Science Ltd PN2603P000736 £89,331.25 Reg (EU) 808 re-validation Mar 2026 YO41 1LK Standard Supplier NULL NULL EXPENSE GB 456 4010 13
DE VMD 25/03/2026 StatRes - FERA PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES Fera Science Ltd PN2603P000737 £268,779.37 PO25000227 - NSS - March 2026 YO41 1LK Standard Supplier NULL NULL EXPENSE GB 456 4010 13
DE VMD 11/03/2026 StatRes - FSA PURCHASE OF GOODS & SERVICES: STATUTORY SURVEILLANCE PROGRAMMES Food Standards Agency PN2603P000555 £73,360.23 NSS RIM Samples Feb 26: SLA Agreed for 25/26 YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8470 46
DE VMD 25/03/2026 AMR RDEL DEFRA FUNDED PURCHASE OF GOODS & SERVICES: ANTIMICROBIAL RESISTANCE PROGRAMMES GENEWIZ UK Ltd PN2603P000721 £91,000.00 ISF AMR Bioborder metagenomics uplift CM22 6TA Standard Supplier NULL NULL EXPENSE GB231507736
DE VMD 25/03/2026 R&D External PURCHASE OF GOODS & SERVICES: RESEARCH AND DEVELOPMENT GENEWIZ UK Ltd PN2603P000720 £54,859.65 VM0533B: isolate and metagenome CM22 6TA Standard Supplier NULL NULL EXPENSE GB231507736
DE VMD 11/03/2026 AMR RDEL DEFRA FUNDED PURCHASE OF GOODS & SERVICES: ANTIMICROBIAL RESISTANCE PROGRAMMES Microbial Genomics Ltd PN2603P000466 £45,833.33 Microbial genome sequencing services B15 2SQ Standard Supplier NULL NULL EXPENSE GB 325698764
DE VMD 11/03/2026 AMR RDEL DEFRA FUNDED PURCHASE OF GOODS & SERVICES: ANTIMICROBIAL RESISTANCE PROGRAMMES Microbial Genomics Ltd PN2603P000540 £70,000.00 QU-05500 Microbial genome sequencing services B15 2SQ Standard Supplier NULL NULL EXPENSE GB 325698764
DE VMD 25/03/2026 AMR RDEL DEFRA FUNDED PURCHASE OF GOODS & SERVICES: ANTIMICROBIAL RESISTANCE PROGRAMMES Microbial Genomics Ltd PN2603P000732 £80,000.00 BAU Surveillance MicrobesNG B15 2SQ Standard Supplier NULL NULL EXPENSE GB 325698764
DE VMD 25/03/2026 F&F - non capital PURCHASE OF GOODS & SERVICES: F&F NON-CAPITAL EXPENDITURE Senator International Ltd PN2603P000723 £137,416.35 PO26000077 Tables/Chairs/Lockers BB5 5YE Standard Supplier NULL NULL EXPENSE GB 291 1465 60
DE VMD 25/03/2026 F&F - non capital PURCHASE OF GOODS & SERVICES: F&F NON-CAPITAL EXPENDITURE Senator International Ltd PN2603P000724 £61,786.44 PO26000078 Tables/Chairs/Lockers BB5 5YE Standard Supplier NULL NULL EXPENSE GB 291 1465 60
DE VMD 18/03/2026 AMR RDEL DEFRA FUNDED PURCHASE OF GOODS & SERVICES: ANTIMICROBIAL RESISTANCE PROGRAMMES University Of Liverpool PN2603P000572 £28,619.90 PO25000433 - JXR31452 Suppl. Fund 3 L69 7ZX Standard Supplier NULL NULL EXPENSE GB 673 5988 75
DE VMD 20/03/2026 IT - Maintenance PURCHASE OF GOODS & SERVICES: ICT - MAINT & SUPPORT VideoCentric Ltd PN2603P000664 £40,382.49 Software for Video Conferencing / 3yr Support RG40 1AB Standard Supplier NULL NULL EXPENSE GB 785 5963 64
DE VMD 20/03/2026 IT - Non capital IT PURCHASE OF GOODS & SERVICES: ICT NON-CAPITAL EXPENDITURE VideoCentric Ltd PN2603P000665 £63,408.20 Hardware for Video Conferencing / 3yr Support RG40 1AB Standard Supplier NULL NULL EXPENSE GB 785 5963 64
DE DEFRA 26/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES (MENDIP HILLS AONB) 1003299241 £34,166.25 CAPITAL GRANTS TA14DY SUPPLIER C16804 Not set Expense GB131254412
DE DEFRA 20/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES (QUANTOCK HILLS AONB) 1003298455 £29,801.75 CAPITAL GRANTS TA14DY SUPPLIER C16864 Not set Expense GB131254412
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) 1SPATIAL GROUP LTD 1003299169 £121,707.94 IT SERVICES/SOFTWARE/HARDWARE CB4 0WZ SUPPLIER C29114 DEFCOOD300946 Expense GB100177077
DE DEFRA 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS 1SPATIAL GROUP LTD 1003296960 £477,600.00 IT SERVICES/SOFTWARE/HARDWARE CB4 0WZ SUPPLIER 28385 DEFCOOD300809 Expense GB100177077
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS 1SPATIAL GROUP LTD 1003298932 £28,128.00 IT SERVICES/SOFTWARE/HARDWARE CB4 0WZ SUPPLIER 28385 DEFCOOD300809 Expense GB100177077
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES A MUSGROVE 1010149766 £30,030.00 Research-Research-Research programs (capital R&D outsourced) NR15 1YG CUSTOMER SUB-£50k (for PO's £10-£50k) 00000000 Expense Not set
DE Cefas 05/03/2026 Vessel Management Corporate A W Ship Management Ltd 20218222 £355,181.11 Vessel Operations EC2M 4TE STANSME 3702 RV004 Vessel Operations GB 283963068
DE DEFRA 13/03/2026 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003297763 £1,569,148.67 INTANGIBLE ASSETS (ICIP CAPEX) EC4N1TX SUPPLIER C27326 DEFCOOD300217 Asset Not set
DE DEFRA 17/03/2026 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003298006 £221,707.86 INTANGIBLE ASSETS (ICIP CAPEX) EC4N1TX SUPPLIER C27326 DEFCOOD300217 Asset Not set
DE DEFRA 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ACCENTURE (UK) LTD 1003297440 £1,546,973.31 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD301180 Expense GB788629066
DE DEFRA 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ACCENTURE (UK) LTD 1003297923 £677,506.40 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD301180 Expense GB788629066
DE DEFRA 05/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EPR SCHEME ADMINISTRATOR ACCENTURE (UK) LTD 1003296795 £258,505.00 OFFICE SERVICES EC3M 3BD SUPPLIER C27222 Not set Expense GB788629066
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EPR - EXTENDED PRODUCER RESPONSIBILITY ACCENTURE (UK) LTD 1003297561 £25,908.00 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C24982 DEFCOOD301182 Expense GB788629066
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EPR - EXTENDED PRODUCER RESPONSIBILITY ACCENTURE (UK) LTD 1003298460 £196,933.20 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C24982 DEFCOOD301182 Expense GB788629066
DE DEFRA 03/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) ACCENTURE (UK) LTD 1003296557 £130,931.04 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD301205 Expense GB788629066
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP ACCENTURE (UK) LTD 1003299056 £508,654.15 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD3P6613 Expense GB788629066
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP ACCENTURE (UK) LTD 1003297826 £373,899.00 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD3P6511 Expense GB788629066
DE DEFRA 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP ACCENTURE (UK) LTD 1003298029 £114,841.20 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD3P6511 Expense GB788629066
DE DEFRA 26/03/2026 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY ACCENTURE (UK) LTD 1003299211 £216,933.00 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3BD SUPPLIER C27222 DEFCOOD301182 Asset GB788629066
DE DEFRA 05/03/2026 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - APPLICATION SUPPORT GIODP ACCENTURE PLC 1003296791 £706,330.54 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD3P6572 Expense 8888 00181
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NOISE AND LOCAL ENVIRONMENT ACCON UK LTD 1003296428 £28,255.20 CAPITAL R&D RG7 4LH SUPPLIER C27281 Not set Expense Not set
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NOISE AND LOCAL ENVIRONMENT ACCON UK LTD 1003298587 £35,350.80 CAPITAL R&D RG7 4LH SUPPLIER C27281 Not set Expense Not set
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL WELFARE ACE AQUATEC 1003299374 £59,392.19 CAPITAL R&D DD13HY THIRD PARTY C33277 Not set Expense Not set
DE JNCC 04/03/2026 Website Development Marine Management ACOUSTIC & VISUAL SYSTEM DEVELOPMENTS LTD Not set £30,843.00 C25-0619-2107 Marine Noise Registry develop Phase 4 BH21 1DW Small business C25-0619-2107 0619 Marine Management 231 9485 01
DE DEFRA 02/03/2026 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD ADAPTATION AND RURAL COMMUNITIES ACRE. 1003296446 £50,000.00 CAPITAL GRANTS GL7 6JJ SUPPLIER(1) GIA Not set Expense 477763003
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED F&W EVIDENCE AECOM LTD 1003299800 £54,811.99 CAPITAL R&D AL1 3ER SUPPLIER C33397 Not set Expense 611853162
DE NATURAL ENGLAND 12/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM AECOM LTD 1010147960 £76,218.07 Construction-Construction-Capital Design and build WA15 8FH SUPPLIER Atamis Reference: C30444 NENNR124 Asset 611853162
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS AETHER LTD 1003299536 £29,779.50 EVIDENCE NON R&D OX1 1BY SUPPLIER(1) C28713 Not set Expense 935594781
DE AHDB 06/03/2026 Invoice Research Agricarbon UK Limited INV-0658 £118,875.93 Hyp Environment Team (124) DD2 5NQ Not set Not set 136229 Not set GB 317 080 524
DE AHDB 06/03/2026 Invoice Research Agricarbon UK Limited INV-0657 £39,736.33 Hyp Environment Team (124) DD2 5NQ Not set Not set 136229 Not set GB 317 080 524
DE AHDB 27/03/2026 Invoice Research Agricarbon UK Limited INV-0671 £34,233.30 Hyp Environment Team (124) DD2 5NQ Not set Not set 136229 Not set GB 317 080 524
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE AND ANALYSIS DG OFFICE AGRICULTURE & HORTICULTURAL DEVELOPMENT BOARD 1003299864 £180,000.00 CAPITAL R&D CV8 2TL SUPPLIER(1) C32568 Not set Expense GB7914 524 15
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT PESTICIDES AGRICULTURE AND HORTICULTURE DEVELOPMENT BOARD 1003296438 £42,000.00 CAPITAL R&D CV3 4PE SUPPLIER C30038 Not set Expense GB791452415
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003299964 £135,892.02 CAPITAL R&D BT9 5PX OGD C26371 Not set Expense 877233106
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003298676 £197,082.67 CAPITAL R&D BT9 5PX OGD C26371 Not set Expense 877233106
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003297552 £65,656.32 CAPITAL R&D BT9 5PX OGD C26371 Not set Expense 877233106
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS AIR QUALITY CONSULTANTS 1003299115 £30,018.00 CAPITAL R&D BS1 4UD SUPPLIER C32504 Not set Expense 609 6115 45
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS AIR QUALITY CONSULTANTS 1003299748 £101,640.00 CAPITAL R&D BS1 4UD SUPPLIER C30512 Not set Expense 609 6115 45
DE DEFRA 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS AIR QUALITY CONSULTANTS 1003297033 £32,302.80 CAPITAL R&D BS1 4UD SUPPLIER C30540 Not set Expense 609 6115 45
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS AIR QUALITY CONSULTANTS 1003299326 £43,071.84 CAPITAL R&D BS1 4UD SUPPLIER C30540 Not set Expense 609 6115 45
DE NATURAL ENGLAND 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Sustainable Development AIR QUALITY CONSULTANTS LTD 1010149136 £47,832.00 Research-Research-Research programs (capital R&D outsourced) BS67JT SUPPLIER C32048 00000000 Expense 609 6115 45
DE JNCC 31/03/2026 Contracted Out Conservation Services Pollution - UK AIR QUALITY CONSULTANTS LTD Not set £34,893.00 F25-0887-2167 Development of the Decision-Making Thresholds DMT 2050 BS1 4UD Small business F25-0887-2167 0887 Pollution - UK 609 6115 45
DE JNCC 27/03/2026 Contracted Out Conservation Services Pollution - UK AIR QUALITY CONSULTANTS LTD Not set £53,949.00 F25-1020-2178 ES RDE 009 Testing UKAPAS Archive Methods for England BS1 4UD Small business F25-0887-2168 1020 Pollution - UK 609 6115 45
DE DEFRA 03/03/2026 IA - POA & AUC - COST - ADDITIONS BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003296565 £228,510.00 INTANGIBLE ASSETS (ICIP CAPEX) EC2M 5TQ SUPPLIER C27708 DEFCOOD89061 Asset GB744492612
DE DEFRA 27/03/2026 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003299632 £281,060.40 INTANGIBLE ASSETS (ICIP CAPEX) EC2M 5TQ SUPPLIER C27708 DEFCOOD300217 Asset GB744492612
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003299781 £337,908.00 IT SERVICES/SOFTWARE/HARDWARE EC2M 5TQ SUPPLIER C27708 DEFCOOD300217 Expense GB744492612
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003298584 £118,087.44 IT SERVICES/SOFTWARE/HARDWARE EC2M 5TQ SUPPLIER C27708 DEFCOOD300876 Expense GB744492612
DE DEFRA 09/03/2026 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003297095 £75,698.02 CONSULTANCY EC2M 5TQ SUPPLIER PSR1TQ00002113 Not set Expense GB744492612
DE DEFRA 24/03/2026 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003298740 £54,000.00 CONSULTANCY EC2M 5TQ SUPPLIER C27708 DEFCOOD301228 Expense GB744492612
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL SYNERGY DEFRA ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003297584 £81,776.40 CONSULTANCY EC2M 5TQ SUPPLIER C27708 DEFCOOD900001 Expense GB744492612
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION ALEXANDER MANN SOLUTIONS LTD-2WM 1003299843 £5,533,904.98 IT SERVICES/SOFTWARE/HARDWARE EC2M 5TQ SUPPLIER C27708 DEFCOOD301174 Expense 744492612
DE DEFRA 03/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES ALEXANDER MANN SOLUTIONS LTD-2WM 1003296588 £832,703.22 IT SERVICES/SOFTWARE/HARDWARE EC2M 5TQ SUPPLIER C27708 DEFCOOD301176 Expense 744492612
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES ALEXANDER MANN SOLUTIONS LTD-2WM 1003298790 £79,147.48 IT SERVICES/SOFTWARE/HARDWARE EC2M 5TQ SUPPLIER C27708 DEFCOOD301176 Expense 744492612
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES ALEXANDER MANN SOLUTIONS LTD-2WM 1003298583 £222,026.01 IT SERVICES/SOFTWARE/HARDWARE EC2M 5TQ SUPPLIER C27708 DEFCOOD301177 Expense 744492612
DE DEFRA 10/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES ALEXANDER MANN SOLUTIONS LTD-2WM 1003297220 £471,645.82 IT SERVICES/SOFTWARE/HARDWARE EC2M 5TQ SUPPLIER C27708 DEFCOOD301176 Expense 744492612
DE KEW 11/03/2026 Capital/Equipment Estates Alternative Heat 7145590 £2,056,139.42 New works-Pt I-other costs BT32 3QD UK Supplier Not set 11229 New works-Pt I-other costs 858745176
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 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - HOSTING GROUP INFRASTRUCTURE & OPERATIONS AMAZON WEB SERVICES EMEA SARL 1003297496 £530,558.85 IT SERVICES/SOFTWARE/HARDWARE EC2A 2FA SUPPLIER C32240 DEFCOOD300144 Expense LU 26888617
DE JNCC 25/03/2026 Contracted Out Conservation Services Marine Protected Areas - International AMBIPAR RESPONSE LTD Not set £30,845.76 C25-1005-2144 Marine Pollution Response & Resilience in the Maldives; Hazardous & Noxious Substance (HNS) Management Training (FCDO) EC2M 5QQ World’s largest commercial response organisation  C25-1005-2144 1005 Marine Protected Areas - International 307 0981 29
DE NATURAL ENGLAND 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SGA LANDSCAPE, PEAT & SPECIES AMPHIBIAN AND REPTILE CONSERVATION 1010148695 £29,325.00 Operational Goods-Operational Goods-Operational Goods-Unclassified BH7 6BZ 3RD SECTOR SUPPLIER SUB-£50k 00000000 Expense Not set
DE Cefas 12/03/2026 Technical Services Strategy and Delivery Amplitude Event Solutions Ltd 20218373 £30,456.00 T & Digital Services BD18 2AX STANSME 3656 C8600 T & Digital Services 232779979
DE NATURAL ENGLAND 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes ANDREW SHAW RARE BRITISH PLANTS NURSERY 1010148170 £36,000.00 Research-Research-Research programs (capital R&D outsourced) LD2 3HN SUPPLIER SUB-£50K NE163979 Expense Not set
DE DEFRA 18/03/2026 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT SCIENCE PROJECTS - MASTERPLAN / SCAH ANIMAL & PLANT HEALTH AGENCY 2003006113 £159,531.93 CAPITAL R&D KT15 3NB THIRD PARTY IGS Not set Expense 8888000181
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL HEALTH: PUBLIC HEALTH ANIMAL & PLANT HEALTH AGENCY 2003006126 £452,395.03 CAPITAL R&D YO1 7PX THIRD PARTY ecm_66734 Not set Expense 8888000181
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT ANIMAL & PLANT HEALTH AGENCY 2003006134 £254,790.64 CAPITAL R&D YO1 7PX THIRD PARTY DFP Not set Expense 8888000181
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE CE STEWARDSHIP OF EXISTING REGIMES ANTHESIS (UK) LTD 1003299155 £50,068.80 OTHER CURRENT PAYMENTS OX4 1RE SUPPLIER(1) C28596 Not set Expense 685888061
DE KEW 11/03/2026 Advertising and Publicity Audiences Anything Is Possible Media Limited 7145482 £39,949.06 Advertising & publicity BN1 4EA UK Supplier Not set 60137 Advertising & publicity 275 3687 64
DE NATURAL ENGLAND 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OWEC ReSCUE APEM LTD 1010148260 £39,473.68 Research-Research-Research programs (capital R&D outsourced) SK4 3GN SUPPLIER C30015 NE162835 Expense Not set
DE NATURAL ENGLAND 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OWEC ReSCUE APEM LTD 1010149134 £89,429.08 Research-Research-Research programs (capital R&D outsourced) SK4 3GN SUPPLIER C30015 NE162835 Expense Not set
DE JNCC 23/03/2026 Contracted Out Conservation Services Marine Monitoring APEM LTD Not set £107,073.00 F21-0708-1581 (169) TC25035 Survey 0723S and 0923S Survey Benthic Infaunal Sample Analysis SK4 3GN Global environmental consultancy F21-0708-1581 0600 Marine Monitoring 320 1624 58
DE JNCC 10/03/2026 Contracted Out Conservation Services Marine Monitoring APEM LTD Not set £109,489.20 F21-0708-1581 (171) TC25035 Survey Benthic Infaunal & Particle size Sample Analysis SK4 3GN Global environmental consultancy F21-0708-1581 0877 Marine Monitoring 320 1624 58
DE DEFRA 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH APHA 2003006117 £42,330.17 CAPITAL R&D YO41 1LZ SUPPLIER C32942 Not set Expense GB888800181
DE DEFRA 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ARRIBADA INITIATIVE C.I.C. 1003298026 £126,244.76 CAPITAL R&D PO1 3LJ SUPPLIER 21587 Not set Expense Not set
DE DEFRA 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DGP SPECIAL PROJECTS ASHURST LLP 1003298272 £31,251.84 OFFICE SERVICES EC2A 2HA SUPPLIER C30763 Not set Expense GB108213648
DE DEFRA 27/03/2026 Exp - Purchase Of Goods/Services - Consultancy LANDSCAPES ASSOCIATION OF DRAINAGE AUTHORITIES 1003299415 £36,306.01 CONSULTANCY CV8 2LG SUPPLIER C32909 Not set Expense 352632761
DE NATURAL ENGLAND 24/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM ATKINSREALIS UK LIMITED. 1010148832 £44,475.49 Construction-Construction-Capital Design and build WR4 4LS SUPPLIER Atamis Reference: C28333 00000000 Asset GB209861253
DE NATURAL ENGLAND 24/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM ATKINSREALIS UK LIMITED. 1010148832 £25,505.68 Construction-Construction-Capital Design and build WR4 4LS SUPPLIER Atamis Reference: C28333 00000000 Asset GB209861253
DE DEFRA 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS ATOS IT SERVICES UK LTD 1003297442 £39,876.66 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEFCOOD300203 Expense 232327983
DE DEFRA 03/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003296570 £971,765.82 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEFCOOD300554 Expense 232327983
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003299699 £2,495,971.11 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEFCOOD300554 Expense 232327983
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003300053 £2,531,240.57 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEFCOOD300554 Expense 232327983
DE DEFRA 30/03/2026 IA - POA & AUC - COST - ADDITIONS GIODP ATOS IT SERVICES UK LTD 1003299820 £2,049,787.60 INTANGIBLE ASSETS (ICIP CAPEX) NW1 3HG CIS SUPPLIER C27933 DEFCOOD3P6392 Asset 232327983
DE DEFRA 31/03/2026 IA - POA & AUC - COST - ADDITIONS GIODP ATOS IT SERVICES UK LTD 3003000304 £687,108.98 INTANGIBLE ASSETS (ICIP CAPEX) NW1 3HG CIS SUPPLIER C27933 DEFCOOD3P6392 Asset 232327983
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003296456 £132,437.76 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C15515 DEFCOOD300138 Expense 232327983
DE DEFRA 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003296962 £493,206.87 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C15515 DEFCOOD300138 Expense 232327983
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003297090 £251,772.78 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C15515 DEFCOOD300138 Expense 232327983
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003298457 £234,767.40 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C15515 DEFCOOD300138 Expense 232327983
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003298710 £705,185.52 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C15515 DEFCOOD300138 Expense 232327983
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT ICT BUSINESS PARTNERING ATOS IT SERVICES UK LTD 1003228988 -£69,997.28 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH CIS SUPPLIER ecm_51982 Not set Expense 232327983
DE KEW 18/03/2026 Consultancy & Professional Services Executive Directorate Avanade UK Limited 7145741 £28,007.50 Professional Services - IT EC4M 6XH UK Supplier Not set 60447 Professional Services - IT GB 788 629 066
DE KEW 26/03/2026 Consultancy & Professional Services Executive Directorate Avanade UK Limited 7146205 £112,470.00 Professional Services - IT EC4M 6XH UK Supplier Not set 60447 Professional Services - IT GB 788 629 066
DE KEW 26/03/2026 Consultancy & Professional Services Executive Directorate Avanade UK Limited 7146197 £48,509.20 Professional Services - IT EC4M 6XH UK Supplier Not set 60447 Professional Services - IT GB 788 629 066
DE NATURAL ENGLAND 16/03/2026 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM AVON WILDLIFE TRUST 1010148214 £53,963.40 Grant-Classic - Capital Grant-Private Corporation BS1 5QT CUSTOMER GIA 00000000 Expense 567561410
DE NATURAL ENGLAND 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial AXION SOLUTIONS LTD 1010148275 £26,212.80 Research-Research-Research-Unclassified NW6 1NB SUPPLIER C29479 00000000 Expense GB477846235
DE DEFRA 18/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS B B S R C 2003006110 £725,320.11 CAPITAL R&D SN2 1UH OGD C19999 Not set Expense Not set
DE DEFRA 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS B B S R C 2003006106 £37,541.00 CAPITAL R&D SN2 1UH OGD C14539 Not set Expense Not set
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ANIMAL DISEASE CONTROL B B S R C 2003006012 £3,020,000.00 EVIDENCE NON R&D SN2 1UH OGD IGS Not set Expense Not set
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ANIMAL DISEASE CONTROL B B S R C 2003006216 £230,000.00 EVIDENCE NON R&D SN2 1UH OGD IGS Not set Expense Not set
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS B B S R C 2003006123 £550,000.00 CAPITAL R&D SN2 1UH OGD MoU Not set Expense Not set
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT B B S R C 2003006085 £231,244.18 CAPITAL R&D SN2 1UH OGD ecm_65642 Not set Expense Not set
DE DEFRA 26/03/2026 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS B B S R C 2003006164 £62,500.00 CAPITAL R&D SN2 1UH OGD C22386 Not set Expense Not set
DE DEFRA 04/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME BAKER HICKS LIMITED 9308727 £0.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CV34 6YL SUPPLIER C26733 DEFCOOD89055 Asset Not set
DE NATURAL ENGLAND 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE POSEIDON PROJECT BANGOR UNIVERSITY 1010147996 £38,704.92 Operational Goods-Operational Goods-Operational Goods-Unclassified LL57 2DG SUPPLIER ECM63622 NE163827 Expense GB728 8856 74
DE NATURAL ENGLAND 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER POSEIDON PROJECT BANGOR UNIVERSITY 1010147996 £36,982.73 ICT-ICT-ICT-Unclassified LL57 2DG SUPPLIER ECM 63622 00000000 Expense GB728 8856 74
DE NATURAL ENGLAND 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes BANGOR UNIVERSITY 1010149171 £49,999.99 Research-Research-Research programs (capital R&D outsourced) LL57 2DG SUPPLIER SUB-£50k NE163979 Expense GB728 8856 74
DE AHDB 13/03/2026 Invoice Rent Barratt Rental Limited 388 £74,355.19 Central - HR & Facilities B94 6EL Not set Not set 136119 Not set 269214686
DE NATURAL ENGLAND 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes BAT CONSERVATION TRUST 1010148500 £31,872.60 Research-Research-Research programs (capital R&D outsourced) SW8 4BG CUSTOMER C21713 NE163979 Expense 877 1587 73
DE NATURAL ENGLAND 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE NEWLS and Licensing Reform BAT CONSERVATION TRUST 1010148891 £101,697.55 Operational Goods-Operational Goods-Operational Goods-Unclassified SW8 4BG CUSTOMER C20968 00000000 Expense 877 1587 73
DE JNCC 18/03/2026 Contracted Out Conservation Services Ecosystems Analysis BAT CONSERVATION TRUST Not set £54,031.00 Q4 National Bat Monitoring Programme Bat Conservation Trust 2025/26 SW8 4BG UK Charity N/A 0380 Ecosystems Analysis 877 1587 73
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS BEHAVIOURAL INSIGHTS LTD 1003298750 £73,184.94 CAPITAL R&D EC4Y 0DS SUPPLIER C31912 Not set Expense GB384717366
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OFFICE OF THE DIRECTOR OF ANALYSIS BEHAVIOURAL INSIGHTS LTD 1003298940 £48,000.00 CAPITAL R&D EC4Y 0DS SUPPLIER C32816 Not set Expense GB384717366
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SCIENCE DEPUTY DIRECTOR'S OFFICE BESA PUBLICATIONS LTD 1003299108 £43,761.60 OFFICE SERVICES CA10 2BX SUPPLIER C33275 DEFCOOD2S0009055 Expense 188 752 61
DE DEFRA 05/03/2026 IA - POA & AUC - COST - ADDITIONS BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME BEST PRACTICE GROUP PLC 1003296807 £178,666.67 INTANGIBLE ASSETS (ICIP CAPEX) WN5 7XX SUPPLIER C28249 DEFCOOD89061 Asset GB732457338
DE KEW 26/03/2026 Capital/Equipment Estates Beveridge Associates Partnership Ltd 7145989 £33,354.00 New works-Pt I-other costs RM3 0BP UK Supplier Not set 11733 New works-Pt I-other costs Not set
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS BIDWELLS LLP 1003297109 £89,248.47 CAPITAL R&D CB2 9LD SUPPLIER C28820 Not set Expense 700432101
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS BIDWELLS LLP 1003298589 £48,000.00 CAPITAL R&D CB2 9LD SUPPLIER C28820 Not set Expense 700432101
DE DEFRA 30/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BIRMINGHAM CITY COUNCIL 1003299801 £196,976.00 CAPITAL GRANTS B5 5BD Access to Work Not set Not set Expense GB112082130
DE KEW 11/03/2026 Consumables & Materials Scientific Collections Bizzell Paper Company Ltd 7145328 £26,290.00 Conservation Materials SE10 0RT UK Supplier Not set 60267 Conservation Materials Not set
DE NATURAL ENGLAND 19/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM BLOOM PROCUREMENT SERVICES LTD 1010148546 £35,691.97 Construction-Construction-Capital Design and build WA14 2DT SUPPLIER FWK 503 NEPO 00000000 Asset 157489170
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA- MARKET RESEARCH STRATEGIC COMMUNICATIONS BLUE MARBLE RESEARCH LTD 1003299938 £47,526.00 PUBLICITY, MARKETING & PROMOTION BA3 4QF CUSTOMER C28537 Not set Expense Not set
DE CCW 27/03/2026 Service Charge Facilities & Procurement BNP PARIBAS REAL ESTATE ( DEFRA) 1417 £32,955.49 Service Charge B2 2QQ LARGE N/A N/A Programme 888800181
DE DEFRA 26/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BOLSOVER DISTRICT COUNCIL 1003299232 £27,142.00 OTHER CURRENT GRANTS S434JY THIRD PARTY GIA Not set Expense 118093478
DE AHDB 06/03/2026 Invoice Events, conferences and exhibitions Book O Tel Ltd, T/A arrangeMY Group 578848 £26,046.54 A85 B&L Sector Engagement WR4 9FA Not set Not set 136233 Not set 536850821
DE NATURAL ENGLAND 16/03/2026 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES LANDSCAPE RECOVERY BOOTHBY WILDLAND LIMITED 1010148175 £61,955.50 Grant-Classic Grant-Contribution-Private Corporation NR7 0HR SUPPLIER C29250 00000000 Expense GB492232200
DE National Forest Company 31/03/2026 Forest Creation Access Works Bradgate Park Trust Not set £95,000.00 Access Works LE6 0HE Land Owner Not set Not set Grant Not set
DE DEFRA 31/03/2026 IA - POA & AUC - COST - ADDITIONS BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME BRAMBLE HUB LTD 1003299983 £174,845.32 INTANGIBLE ASSETS (ICIP CAPEX) SE1 7SP SUPPLIER C28315 DEFCOOD89061 Asset 188679823
DE DEFRA 30/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AFC FOOD STRATEGY BRIGHTON & HOVE CITY COUNCIL 1003299856 £155,000.00 OTHER CURRENT GRANTS ME8 0LS LOCAL AUTHORITIES Not set Not set Expense 684738876
DE DEFRA 31/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AFC FOOD STRATEGY BRISTOL CITY COUNCIL 1003300002 £155,000.00 OTHER CURRENT GRANTS BS3 9FS SUPPLIER Not set Not set Expense 139563445
DE NATURAL ENGLAND 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial BRISTOL NATURAL HISTORY CONSORTIUM 1010148108 £27,000.00 Research-Research-Research-Unclassified BS1 6NL SUPPLIER Sub-50k 00000000 Expense 935 1572 21
DE NATURAL ENGLAND 12/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM BRITCON UK LTD 1010147953 £141,041.26 Construction-Construction Service Providers-Design and Build DN16 1DQ SUPPLIER Atamis Reference: C27086 00000000 Asset GB745588586
DE Cefas 12/03/2026 Data Collection Services Strategy and Delivery BRITISH TROUT ASSOCIATION LIMITED 20218417 £30,240.00 IT & Digital Services SP2 7LD STANSME 3664 C8512 IT & Digital Services 381853431
DE NATURAL ENGLAND 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION BRITISH TRUST FOR ORNITHOLOGY 1010147625 £29,956.00 Research-Science and Environmental Research-Science and Environmental Research-Unclassified IP24 2PU SUPPLIER C22287 00000000 Expense 196 6210 46
DE NATURAL ENGLAND 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes BRITISH TRUST FOR ORNITHOLOGY 1010148013 £51,426.00 Research-Research-Research programs (capital R&D outsourced) IP24 2PU SUPPLIER C22287 NE163979 Expense 196 6210 46
DE NATURAL ENGLAND 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE EVIDENCE TEAM BRITISH TRUST FOR ORNITHOLOGY 1010148013 £25,519.00 Operational Goods-Operational Goods-Operational Goods-Unclassified IP24 2PU SUPPLIER Contract C22287 / CCN005 00000000 Expense 196 6210 46
DE NATURAL ENGLAND 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OWEC ReSCUE BRITISH TRUST FOR ORNITHOLOGY 1010148281 £66,789.88 Research-Research-Research programs (capital R&D outsourced) IP24 2PU SUPPLIER Contract C22287 / CCN005 NE162835 Expense 196 6210 46
DE NATURAL ENGLAND 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes BRITISH TRUST FOR ORNITHOLOGY 1010148281 £46,674.00 Research-Research-Research programs (capital R&D outsourced) IP24 2PU SUPPLIER C22287 NE163979 Expense 196 6210 46
DE NATURAL ENGLAND 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE TEAM BRITISH TRUST FOR ORNITHOLOGY 1010148703 £53,850.00 Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services IP24 2PU SUPPLIER C22287 00000000 Expense 196 6210 46
DE NATURAL ENGLAND 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes BRITISH TRUST FOR ORNITHOLOGY 1010149232 £69,480.00 Research-Research-Research programs (capital R&D outsourced) IP24 2PU SUPPLIER C22287 NE163979 Expense 196 6210 46
DE NATURAL ENGLAND 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SPECIALIST SERVICES BRITISH TRUST FOR ORNITHOLOGY 1010149281 £57,968.00 Operational Goods-Operational Goods-Operational Goods-Unclassified IP24 2PU SUPPLIER C22287 00000000 Expense 196 6210 46
DE NATURAL ENGLAND 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION BRITISH TRUST FOR ORNITHOLOGY 1010149281 £46,975.00 Research-Science and Environmental Research-Science and Environmental Research-Unclassified IP24 2PU SUPPLIER C22287 00000000 Expense 196 6210 46
DE NATURAL ENGLAND 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EVIDENCE TEAM BRITISH TRUST FOR ORNITHOLOGY 1010149281 £37,527.00 Research-Science and Environmental Research-Science and Environmental Research-Unclassified IP24 2PU SUPPLIER C22287 00000000 Expense 196 6210 46
DE JNCC 18/03/2026 Contracted Out Conservation Services Ecosystems Analysis BRITISH TRUST FOR ORNITHOLOGY Not set £34,779.00 Q4 Delivery of Goose and Swan Monitoring Programme 2025/26 IP24 2PU UK Charity N/A 0379 Ecosystems Analysis 196 6210 46
DE JNCC 18/03/2026 Contracted Out Conservation Services Marine Species BRITISH TRUST FOR ORNITHOLOGY Not set £51,188.50 Q4 A22-0378-1691 JNCC-BTO Monitoring of Birds and the Environment IP24 2PU UK Charity A22-0378-1691 0228 Marine Species 196 6210 46
DE JNCC 18/03/2026 Contracted Out Conservation Services Ecosystems Analysis BRITISH TRUST FOR ORNITHOLOGY Not set £131,650.75 Q4 A22-0378-1691 JNCC-BTO Monitoring of Birds and the Environment IP24 2PU UK Charity A22-0378-1691 0378 Ecosystems Analysis 196 6210 46
DE NATURAL ENGLAND 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL LEGAL SERVICES BROWNE JACOBSON LLP 1010148029 £55,153.20 Professional Services Other-Legal-Legal Services NG2 1BJ LEGAL Legal Exempt from Checks 00000000 Expense 116396270
DE KEW 18/03/2026 Property Related Science Services Bruynzeel Storage Systems Limited 7145797 £69,283.00 Furniture & fittings RH15 8QY UK Supplier Not set 11876 Furniture & fittings 395334626
DE NATURAL ENGLAND 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes BUMBLEBEE CONSERVATION TRUST 1010149315 £42,944.00 Research-Research-Research programs (capital R&D outsourced) FK9 4NF SUPPLIER C30265 NE163979 Expense Not set
DE NATURAL ENGLAND 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes BUMBLEBEE CONSERVATION TRUST 1010149315 £42,944.00 Research-Research-Research programs (capital R&D outsourced) FK9 4NF SUPPLIER C30265 NE163979 Expense Not set
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS BUREAU VERITAS UK LTD 1003298666 £58,256.46 EVIDENCE NON R&D SE1 OES SUPPLIER C29468 Not set Expense 725440254
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS BUREAU VERITAS UK LTD 1003299947 £66,438.17 EVIDENCE NON R&D SE1 OES SUPPLIER C29468 Not set Expense 725440254
DE DEFRA 30/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AFC FOOD STRATEGY BURY COUNCIL 1003299870 £155,000.00 OTHER CURRENT GRANTS BL9 0JN SUPPLIER Not set Not set Expense 149 2668 36
DE NATURAL ENGLAND 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes BUTTERFLY CONSERVATION 1010148945 £73,890.40 Research-Research-Research programs (capital R&D outsourced) BH20 5QP 3RD SECTOR SUPPLIER C29982 NE163979 Expense GB991277189
DE JNCC 18/03/2026 Contracted Out Conservation Services Ecosystems Analysis BUTTERFLY CONSERVATION Not set £60,039.00 A22-0383-1737 UKBMS Agreement Q2 2025/26 Work delivered under NCEA BH20 5QP UK Charity A22-0383-1737 0383 Ecosystems Analysis 991 2771 89
DE KEW 11/03/2026 ICT Information Technology Bytes Software Services 7145450 £43,994.05 IT 3rd party Cloud services KT22 7TW UK Supplier Not set 60002 IT 3rd party Cloud services GB 823 8182 26
DE MARINE MGMT ORGANISATION 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO Regulatory Assurance C E F A S 8013005 £27,897.48 Oil/Chemical spill response and planning 25/26 NR33 0HT OGD DFP 00000000 Expense GB 888800181
DE MARINE MGMT ORGANISATION 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO DIGITAL AND IT SERVICE MANAGEMENT C E F A S 8013003 £332,669.31 iServ hosting and support 25/26 NR33 0HT OGD DFP 00000000 Expense GB 888800181
DE MARINE MGMT ORGANISATION 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO Regulatory Assurance C E F A S 8013005 £27,897.48 Oil/Chemical spill response and planning 25/26 NR33 0HT OGD DFP 00000000 Expense GB 888800181
DE MARINE MGMT ORGANISATION 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO DIGITAL AND IT SERVICE MANAGEMENT C E F A S 8013003 £332,669.31 iServ hosting and support 25/26 NR33 0HT OGD DFP 00000000 Expense GB 888800181
DE DEFRA 10/03/2026 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS GROUP INFRASTRUCTURE & OPERATIONS C G I IT UK LTD 1003297301 £26,970.00 IT SERVICES/SOFTWARE/HARDWARE W1W 7NR SUPPLIER(1) C30568 DEFCOOD300227 Expense 232 6151 94
DE National Forest Company 31/03/2026 Forest Creation Forest Creation C J Springthorpe Ltd Not set £38,143.92 Timber CV13 0QW Services: Site works Not set Not set Not set 883367779
DE National Forest Company 31/03/2026 Forest Creation Forest Creation C J Springthorpe Ltd Not set £52,915.15 Timber CV13 0QW Services: Site works Not set Not set Not set 883367779
DE NATURAL ENGLAND 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES CABI BIOSCIENCE (EGHAM) 1010147627 £80,000.00 Research-Research-Research programs (capital R&D outsourced) TW20 9TY SUPPLIER(1) Not set NE164024 Expense Not set
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CENTRAL ANALYTICAL RESPONSE IMPROVEMENT AND SUPPORT CABINET OFFICE 2003006080 £100,320.00 OFFICE SERVICES NP10 8FZ OGD IGS Not set Expense 888 8010 80
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CENTRAL ANALYTICAL RESPONSE IMPROVEMENT AND SUPPORT CABINET OFFICE 2003006093 £368,548.74 OFFICE SERVICES NP10 8FZ OGD IGS Not set Expense 888 8010 80
DE DEFRA 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CENTRAL ANALYTICAL RESPONSE IMPROVEMENT AND SUPPORT CABINET OFFICE 2003006104 £581,574.55 OFFICE SERVICES NP10 8FZ OGD IGS Not set Expense 888 8010 80
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PROPERTY DIRECTORATE - DIRECTOR'S OFFICE CABINET OFFICE 2003006087 £584,814.28 OFFICE SERVICES FY5 3TA OGD IGS Not set Expense 888 8010 80
DE DEFRA 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FINANCE DIRECTOR AND ADMIN SUPPORT CABINET OFFICE 2003006055 £31,680.00 OFFICE SERVICES NP10 8FZ OGD IGS Not set Expense 888 8010 80
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL CABINET OFFICE 2003006018 £49,396.50 OFFICE SERVICES NP10 8FZ OGD LEGAL Not set Expense 888 8010 80
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE CE WASTE CRIME CABINET OFFICE 2003006174 £43,750.64 OTHER CURRENT PAYMENTS NP10 8FZ OGD IGS Not set Expense 888 8010 80
DE DEFRA 04/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR PEOPLE ANALYTICS CABINET OFFICE 2003006038 £54,437.30 OFFICE SERVICES NP10 8FZ OGD IGS Not set Expense 888 8010 80
DE National Forest Company 31/03/2026 Specialist Software Support Costs Cadcorp ltd Not set £125,329.20 Specialist Software SG1 2JY Software Not set Not set Not set 118312149
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS CALDERS CONFERENCE LTD 1003296497 £204,855.60 CAPITAL R&D LS16 6RF SUPPLIER C24091 Not set Expense Not set
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS CALDERS CONFERENCE LTD 1003298417 £280,718.80 OFFICE SERVICES LS16 6RF SUPPLIER C28763 Not set Expense Not set
DE DEFRA 04/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS CALDERS CONFERENCE LTD 1003296700 £57,963.60 OFFICE SERVICES LS16 6RF SUPPLIER C28763 Not set Expense Not set
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE FFCP DIRECTORS OFFICE CALDERS CONFERENCE LTD 1003300009 £44,363.84 OFFICE SERVICES LS16 6RF SUPPLIER C28763 Not set Expense Not set
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION INTERNATIONAL BIODIVERSITY & WILDLIFE CALORICA LLC 20003137 £42,172.05 TRAVEL & SUBSISTENCE 0086 SUPPLIER Not set Not set Expense Not set
DE DEFRA 30/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AFC FOOD STRATEGY CAMBRIDGE CITY COUNCIL 1003299868 £155,000.00 OTHER CURRENT GRANTS CB1 0JH SUPPLIER Not set Not set Expense 214428193
DE JNCC 31/03/2026 Data Access Licences Pollution - UK CAMBRIDGE ENVIRONMENTAL RESEARCH CONSULTANTS Not set £30,000.00 Requisition of first quarter in Q4 of 2025/26. MoA cost to cover licence costs and support for use of ADMS-Urban in the UKAPAS live service. CB2 1SJ Small business N/A 0890 Pollution - UK 424 7507 55
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 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE LEGACY APPS PROGRAMME (LAP) CAPGEMINI UK PLC 1003297444 £326,370.72 IT SERVICES/SOFTWARE/HARDWARE EC4V 4HN THIRD PARTY C5482 DEFCOOD3P6170 Expense GB232441107
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE LEGACY APPS PROGRAMME (LAP) CAPGEMINI UK PLC 1003300063 £32,793.13 IT SERVICES/SOFTWARE/HARDWARE EC4V 4HN THIRD PARTY C5482 DEFCOOD3P6170 Expense GB232441107
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CAPGEMINI UK PLC 1003297096 £335,153.00 IT SERVICES/SOFTWARE/HARDWARE EC4V 4HN THIRD PARTY C29800 DEFCOOD300139 Expense GB232441107
DE DEFRA 10/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CAPGEMINI UK PLC 1003297365 £352,522.76 IT SERVICES/SOFTWARE/HARDWARE EC4V 4HN THIRD PARTY C29800 DEFCOOD300139 Expense GB232441107
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003298458 £561,433.37 IT SERVICES/SOFTWARE/HARDWARE EC4V 4HN THIRD PARTY C24009 DEFCOOD300788 Expense GB232441107
DE DEFRA 30/03/2026 IA - POA & AUC - COST - ADDITIONS NORTHERN IRELAND DELIVERY AND SERVICE DESIGN CAPGEMINI UK PLC 1003299821 £838,689.66 INTANGIBLE ASSETS (ICIP CAPEX) EC4V 4HN THIRD PARTY C24008 DEFFFAP800011 Asset GB232441107
DE DEFRA 03/03/2026 IA - POA & AUC - COST - ADDITIONS NORTHERN IRELAND DELIVERY AND SERVICE DESIGN CAPGEMINI UK PLC 1003296571 £348,975.19 INTANGIBLE ASSETS (ICIP CAPEX) EC4V 4HN THIRD PARTY C24008 DEFFFAP800021 Asset GB232441107
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 MARINE MGMT ORGANISATION 23/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM CATTEWATER HARBOUR COMMISSIONERS FASS4766-2 £46,017.75 Fisheries and Seafood Scheme grant payment PL1 2LR CUSTOMER Not set 00000000 Expense Not set
DE MARINE MGMT ORGANISATION 23/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM CATTEWATER HARBOUR COMMISSIONERS FASS4766-2 £46,017.75 Fisheries and Seafood Scheme grant payment PL1 2LR CUSTOMER Not set 00000000 Expense Not set
DE NATURAL ENGLAND 27/03/2026 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM CATTON GROVE NATURE RESERVE LTD 1010149346 £29,340.00 Grant-Classic - Capital Grant-Private Corporation NR3 3TA CUSTOMER GIA 00000000 Expense Not set
DE DEFRA 18/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FORESTRY CHESHIRE WEST CHESTER COUNCIL 1003298147 £21,992,258.30 CAPITAL GRANTS CH1 2NP LOCAL AUTHORITIES GIA Not set Expense 945 1011 54
DE NATURAL ENGLAND 09/03/2026 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES CHESHIRE WEST CHESTER COUNCIL 1010147699 £73,944.00 Environmental (Land Use & Biodiversity) Services CH65 0BA LOCAL AUTHORITIES C20501 NE163820 Expense 945 1011 54
DE NATURAL ENGLAND 05/03/2026 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES CHESHIRE WILDLIFE TRUST 1010147483 £55,458.00 Environmental (Land Use & Biodiversity) Services SY14 8EF SUPPLIER C20415 NE163788 Expense GB771662317
DE NATURAL ENGLAND 27/03/2026 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES CHESHIRE WILDLIFE TRUST 1010149418 £55,458.00 Environmental (Land Use & Biodiversity) Services SY14 8EF SUPPLIER C20415 NE163788 Expense GB771662317
DE NATURAL ENGLAND 30/03/2026 EXP-PURCHASE OF GOODS & SERVICES - DLL CONTINGENCY, REMEDIAL WORKS DLL REGULATOR AND PROVIDER SERVICES CHESHIRE WILDLIFE TRUST 1010149557 £30,810.00 Environmental (Land Use & Biodiversity) Services SY14 8EF SUPPLIER C20415 NE163788 Expense GB771662317
DE DEFRA 20/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES CHICHESTER HARBOUR AONB 1003298431 £74,124.00 OTHER CURRENT GRANTS PO20 7AW CUSTOMER C16688 Not set Expense 192711069
DE DEFRA 05/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES CHILTERNS CONSERVATION BOARD 1003296763 £517,654.23 CAPITAL GRANTS OX39 4HA CUSTOMER C21995 Not set Expense Not set
DE DEFRA 11/03/2026 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD LANDSCAPES CHILTERNS CONSERVATION BOARD 1003281487 -£95,000.00 CAPITAL GRANTS OX39 4HA CUSTOMER C16689 Not set Expense Not set
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: APHA CIVICA UK LTD 1003297098 £109,418.76 IT SERVICES/SOFTWARE/HARDWARE GU227UY SUPPLIER C27057 DEFCOOD3P6250 Expense GB391171065
DE NATURAL ENGLAND 24/03/2026 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS NNR OPERATIONS TEAM CJ COX LTD 1010148904 £32,400.00 Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase DT10 2HT SUPPLIER SUB-£50K NE161410 Asset 355 7328 36
DE KEW 18/03/2026 Property Related Estates Climate Controls 7145715 £31,438.00 Maintenance-Reactive GY8 0JD UK Supplier Not set 60449 Maintenance-Reactive Not set
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED DATA ANALYTICS AND SCIENCE HUB (DASH) COGNIZANT WORLDWIDE LTD 1003299599 £1,408,035.48 CAPITAL R&D W2 6BD SUPPLIER C15696 DEFCOOD3P6095 Expense GB 123382928
DE DEFRA 18/03/2026 IA - POA & AUC - COST - ADDITIONS PARTNER RECHARGE: NE COGNIZANT WORLDWIDE LTD 1003298105 £583,040.88 INTANGIBLE ASSETS (ICIP CAPEX) W2 6BD SUPPLIER C15696 DEFCOOD3P6234 Asset GB 123382928
DE DEFRA 03/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: EA COGNIZANT WORLDWIDE LTD 1003296593 £683,648.22 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD3P6581 Expense GB 123382928
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COGNIZANT WORLDWIDE LTD 1003298474 £107,794.80 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD3P6545 Expense GB 123382928
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COGNIZANT WORLDWIDE LTD 1003298595 £134,745.60 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD3P6545 Expense GB 123382928
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT COGNIZANT WORLDWIDE LTD 1003299885 £150,400.80 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD301224 Expense GB 123382928
DE AHDB 30/03/2026 Invoice International Marketing Comexposium 26002102190 £46,778.23 A17 Export Trade Promotion/Shows/Conferences/Exhibitions NULL Not set Not set 136052 Not set NULL
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE COMMISSUM ASSOCIATES LTD TRADING AS COMMISSUM 1003298794 £55,440.00 IT SERVICES/SOFTWARE/HARDWARE EH6 7BD 3RD SECTOR SUPPLIER C28449 DEFCOOD300785 Expense 796466172
DE DEFRA 06/03/2026 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - HARDWARE PARTNER RECHARGE: APHA COMPUTACENTER (UK) LTD 1003297030 £102,588.85 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER C25985 DEFCOOD301280 Expense 490334648
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS COMPUTACENTER (UK) LTD 1003299901 £103,944.03 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER C25985 DEFCOOD300806 Expense 490334648
DE DEFRA 30/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) COMPUTACENTER (UK) LTD 1003299745 £207,104.93 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) AL10 9TW SUPPLIER 25985 DEFCOOD25BPP003E Asset 490334648
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS COMPUTACENTER (UK) LTD 1003298991 £313,244.19 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER 19878 DEFCOOD301075 Expense 490334648
DE DEFRA 05/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DDTS - CROSS CUTTING NON-TECHNICAL COMPUTACENTER (UK) LTD 1003296887 £68,288.66 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER 19878 DEFCOOD300795 Expense 490334648
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 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS CORE TECHNOLOGY SYSTEMS (UK) LTD 1003299145 £169,850.88 IT SERVICES/SOFTWARE/HARDWARE E1 8DE SUPPLIER c28035 DEFCOOD300342 Expense GB461868754
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS CORE TECHNOLOGY SYSTEMS (UK) LTD 1003296443 £62,321.30 IT SERVICES/SOFTWARE/HARDWARE E1 8DE SUPPLIER C28035 DEFCOOD300342 Expense GB461868754
DE DEFRA 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS CORE TECHNOLOGY SYSTEMS (UK) LTD 1003298023 £62,321.30 IT SERVICES/SOFTWARE/HARDWARE E1 8DE SUPPLIER C28035 DEFCOOD300342 Expense GB461868754
DE DEFRA 13/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES CORNWALL AONB UNIT 1003297766 £330,348.00 CAPITAL GRANTS TR1 3AY CUSTOMER C21997 Not set Expense 132746770
DE DEFRA 26/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES CORNWALL COUNCIL 1003299144 £147,266.25 OTHER CURRENT GRANTS TR16 5EH THIRD PARTY C16700 Not set Expense 132746770
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GREEN FINANCE BAU CORNWALL COUNCIL 1003297066 £115,000.00 TRAINING TR1 3AY THIRD PARTY GIA Not set Expense 132746770
DE DEFRA 25/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC MARINE CORNWALL COUNTY COUNCIL 1003298980 £52,256.00 OTHER CURRENT GRANTS TR1 3AY SUPPLIER Not set Not set Expense 132746770
DE NATURAL ENGLAND 12/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM CORNWALL COUNTY COUNCIL 1010147950 £110,070.35 Construction-Construction-Capital Design and build TR1 3AY SUPPLIER Atamis Reference: C32425 NENNR110 Asset 132746770
DE NATURAL ENGLAND 13/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY CORNWALL WILDLIFE TRUST 1010148055 £151,188.17 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) TR4 9DJ SUPPLIER C25437 00000000 Expense GB213268726
DE AHDB 16/03/2026 Invoice Travel & expenses accruals Corporate Travel Management (North) Limited 1004854 £67,940.88 Central - Finance BD1 5HQ Not set Not set 136117 Not set 7083741333
DE AHDB 31/03/2026 Invoice Travel & expenses accruals Corporate Travel Management (North) Limited 1005357 £25,263.75 Central - Finance BD1 5HQ Not set Not set 136117 Not set 7083741333
DE DEFRA 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION CLEARANCE ACCOUNTS (CTM, C/L ETC) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003297866 £565,236.25 TRAVEL & SUBSISTENCE BD1 5HQ SUPPLIER C23243 Not set Expense GB 708374122
DE NATURAL ENGLAND 30/03/2026 CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT CORPORATE CONTRACTS CORPORATE TRAVEL MANAGEMENT NORTH LTD 1010149469 £170,478.05 Business Travel Accommodation-Hotels BD1 5HQ SUPPLIER Not set 00000000 Asset GB 708374122
DE MARINE MGMT ORGANISATION 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL BALANCE SHEET CORPORATE TRAVEL MANAGEMENT NORTH LTD 1004873 £49,420.42 Corporate Travel BD1 5HQ SUPPLIER C23243 00000000 Expense GB 708374122
DE MARINE MGMT ORGANISATION 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL BALANCE SHEET CORPORATE TRAVEL MANAGEMENT NORTH LTD 1005380 £65,171.78 Corporate Travel BD1 5HQ SUPPLIER C23243 00000000 Expense GB 708374122
DE DEFRA 05/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES COTSWOLDS CONSERVATION BOARD 1003296915 £454,906.50 CAPITAL GRANTS GL54 3JH LOCAL AUTHORITIES C21974 Not set Expense Not set
DE DEFRA 25/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES COUNCIL OF THE ISLES OF SCILLY 1003298981 £87,667.94 OTHER CURRENT GRANTS TR21 0LW CUSTOMER C16768 Not set Expense 131 8988 43
DE DEFRA 27/03/2026 EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) DGP SPECIAL PROJECTS COVENT GARDEN MARKET AUTHORITY 1003299612 £1,081,000.00 OTHER CURRENT GRANTS SW8 5PA OGD GIA Not set Expense Not set
DE DEFRA 09/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES CRANBORNE CHASE AND WEST WILTSHIRE DOWNS AONB 1003297074 £214,116.50 CAPITAL GRANTS BA14 8JN CUSTOMER C21998 Not set Expense 501624882
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS CRANFIELD UNIVERSITY 1003297607 £3,108,136.80 CAPITAL R&D MK43 0AL SUPPLIER C30438 Not set Expense 491358622
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS CRANFIELD UNIVERSITY 1003297146 £33,971.39 CAPITAL R&D MK43 0AL SUPPLIER C29425 Not set Expense 491358622
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DATA ACCESS CRANFIELD UNIVERSITY 1003297748 £121,428.12 IT SERVICES/SOFTWARE/HARDWARE MK43 0AL SUPPLIER C21208 DEFCOOD300645 Expense 491358622
DE DEFRA 10/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS CROWN HOSTING DATA CENTRES LTD 1003297337 £45,638.46 IT SERVICES/SOFTWARE/HARDWARE SN13 9GB SUPPLIER C22898 DEFCOOD300576 Expense 207 0003 75
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS CROWN HOSTING DATA CENTRES LTD 1003298697 £41,174.98 IT SERVICES/SOFTWARE/HARDWARE SN13 9GB SUPPLIER C22898 DEFCOOD300576 Expense 207 0003 75
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003299592 £73,579.99 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300141 Expense 584686581
DE DEFRA 10/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003297327 £70,778.48 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300554 Expense 584686581
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE CSL - K P M G LLP 1003299676 £62,712.00 TRAINING WD17 1DE SUPPLIER C13076 Not set Expense 791788859
DE DEFRA 03/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE CTS PROJECTS LTD 1003296542 £270,645.35 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT34 3PN CIS SUPPLIER 19839 Not set Asset Not set
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS CUBELYNX LTD 1003298552 £26,505.76 CAPITAL R&D HA6 1JL Access to Work C33097 Not set Expense GB316457305
DE NATURAL ENGLAND 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES CUMBRIA WILDLIFE TRUST 1010149350 £66,480.00 Research-Research-Research programs (capital R&D outsourced) LA8 8LX SUPPLIER C23258 00000000 Expense 85225404 1
DE DEFRA 13/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003297705 £40,815.12 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) MK9 2PQ SUPPLIER C20766 DEFCOOD2S0008700 Asset 737 6550 10
DE MARINE MGMT ORGANISATION 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE MMO Regulatory Assurance CYAN SENTINEL LTD TRA-02022026 £143,869.46 Charter Hire AB11 5PJ SUPPLIER C26813 00000000 Expense 165070129
DE MARINE MGMT ORGANISATION 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE MMO Regulatory Assurance CYAN SENTINEL LTD VIK-01022026 £246,720.00 Charter Hire AB11 5PJ SUPPLIER C26813 00000000 Expense 165070129
DE MARINE MGMT ORGANISATION 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE MMO Regulatory Assurance CYAN SENTINEL LTD TRA-01022026 £246,800.00 Charter Hire AB11 5PJ SUPPLIER C26813 00000000 Expense 165070129
DE MARINE MGMT ORGANISATION 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE MMO Regulatory Assurance CYAN SENTINEL LTD TRA-02022026 £143,869.46 Charter Hire AB11 5PJ SUPPLIER C26813 00000000 Expense 165070129
DE MARINE MGMT ORGANISATION 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE MMO Regulatory Assurance CYAN SENTINEL LTD VIK-01022026 £246,720.00 Charter Hire AB11 5PJ SUPPLIER C26813 00000000 Expense 165070129
DE MARINE MGMT ORGANISATION 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE MMO Regulatory Assurance CYAN SENTINEL LTD TRA-01022026 £246,800.00 Charter Hire AB11 5PJ SUPPLIER C26813 00000000 Expense 165070129
DE DEFRA 05/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DARTMOOR NATIONAL PARK AUTHORITY 1003296894 £303,359.00 CAPITAL GRANTS TQ13 9JQ LOCAL AUTHORITIES C22019 Not set Expense Not set
DE KEW 26/03/2026 Capital/Equipment Estates DBR (London) Ltd 7146193 £94,144.87 New works-Pt I-other costs SW1H 0HW UK Supplier Not set 11733 New works-Pt I-other costs 547951310
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES DEEPDALE CONSERVATION TRUST 1010149746 £80,000.00 Research-Research-Research programs (capital R&D outsourced) PE31 8DD SUPPLIER CCN01 for C30590 00000000 Expense Not set
DE NATURAL ENGLAND 23/03/2026 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM DEFENCE INFRASTRUCTURE ORGANISATION 1010148778 £105,984.00 Grant-Classic - Capital Grant-Private Corporation SP3 4RS CUSTOMER GIA 00000000 Expense 888 8050 68
DE KEW 03/03/2026 ICT Information Technology Dell Corporation Ltd 7145052 £44,629.60 Computer EQPT under £5,000 RG12 1LF UK Supplier Not set 11188 Computer EQPT under £5,000 635823528
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SYSTEMS, POLICY, PROCESS AND DATA DELOITTE LLP 1003299203 £545,167.62 IT SERVICES/SOFTWARE/HARDWARE EC4A 3HQ SUPPLIER C15427 Not set Expense GB809707706
DE DEFRA 02/03/2026 Exp - Purchase Of Goods/Services - Consultancy DGP SPECIAL PROJECTS DELOITTE LLP 1003296507 £47,310.97 CONSULTANCY EC4A 3HQ SUPPLIER C30824 Not set Expense GB809707706
DE DEFRA 16/03/2026 Exp - Purchase Of Goods/Services - Consultancy DGP SPECIAL PROJECTS DELOITTE LLP 1003297906 £67,055.33 CONSULTANCY EC4A 3HQ SUPPLIER C30824 Not set Expense GB809707706
DE DEFRA 31/03/2026 Exp - Purchase Of Goods/Services - Consultancy DGP SPECIAL PROJECTS DELOITTE LLP 1003300084 £35,715.60 CONSULTANCY EC4A 3HQ SUPPLIER C30824 Not set Expense GB809707706
DE NATURAL ENGLAND 03/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY DENTON RESERVE (LAND) LTD 1010147244 £108,227.24 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) LS18 4UR SUPPLIER C25391 00000000 Expense Not set
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE CE STEWARDSHIP OF EXISTING REGIMES DEPARTMENT FOR BUSINESS AND TRADE 2003006224 £1,551,203.00 OTHER CURRENT PAYMENTS SW1A 2DY SUPPLIER IGS Not set Expense GB888850455
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD CHAIN ANALYSIS & FARMING STATISTICS DEPARTMENT FOR EDUCATION 2003006092 £59,998.80 CAPITAL R&D CV1 2WT SUPPLIER IGS Not set Expense 888810079
DE DEFRA 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE AND ANALYSIS DG OFFICE DEPARTMENT FOR EDUCATION 2003006122 £240,000.00 CAPITAL R&D CV1 2WT SUPPLIER IGS Not set Expense 888810079
DE DEFRA 24/03/2026 IA - POA & AUC - COST - ADDITIONS AIR QUALITY & INDUSTRIAL EMISSIONS DEPARTMENT FOR ENERGY SECURITY & NET ZERO 2003006150 £318,213.06 INTANGIBLE ASSETS (ICIP CAPEX) SW1A 2AW SUPPLIER IGS Not set Asset 888851746
DE DEFRA 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ADAPTATION AND RURAL COMMUNITIES DEPARTMENT FOR ENERGY SECURITY & NET ZERO 2003006105 £203,198.03 EVIDENCE NON R&D NP10 8QQ SUPPLIER IGS Not set Expense 888851746
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS DEPARTMENT FOR SCIENCE, INNOVATION & TECHNOLOGY 2003006130 £44,371.20 IT SERVICES/SOFTWARE/HARDWARE NP10 8QQ SUPPLIER IGS DEFCOOD301153 Expense Not set
DE DEFRA 05/03/2026 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES DEPARTMENT FOR TRANSPORT 2003006045 £105,787.34 CONSULTANCY SW1P 4DR SUPPLIER IGS Not set Expense 888 8105 69
DE DEFRA 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SPS BORDERS AND BOUNDARIES DEPARTMENT FOR TRANSPORT 2003006072 £28,200.00 ESTATE MANAGEMENT SW1P 4DR SUPPLIER IGS Not set Expense 888 8105 69
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SPS BORDERS AND BOUNDARIES DEPARTMENT FOR TRANSPORT 2003006127 £119,506.51 ESTATE MANAGEMENT SW1P 4DR SUPPLIER IGS Not set Expense 888 8105 69
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE DEPARTMENT OF AGRICULTURE ENVIRONMENT AND RURAL AFFAIRS 3003000305 £516,700.76 OFFICE SERVICES BT4 3SB OGD Not set Not set Expense GB888808059
DE DEFRA 23/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003298653 £90,547.25 OTHER CURRENT GRANTS EX2 4QD SUPPLIER C16847 Not set Expense 142208113
DE DEFRA 25/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003298982 £91,616.25 CAPITAL GRANTS EX2 4QD SUPPLIER C16681 Not set Expense 142208113
DE DEFRA 26/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003299091 £34,831.00 CAPITAL GRANTS EX2 4QD SUPPLIER C16847 Not set Expense 142208113
DE DEFRA 19/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003298310 £416,283.00 CAPITAL GRANTS EX2 4QD SUPPLIER C21975 Not set Expense 142208113
DE NATURAL ENGLAND 31/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY DEVON WILDLIFE TRUST 1010149629 £64,083.86 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) EX2 4AB SUPPLIER C17045 00000000 Expense 585473501
DE NATURAL ENGLAND 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES DIGITAL FAUNA LTD 1010147877 £34,821.60 Research-Research-Research programs (capital R&D outsourced) SO15 3FL SUPPLIER SUB-£50K 00000000 Expense 812871824
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE PEPR SCHEME ADMINISTRATOR DLA PIPER UK LLP 1003298782 £27,579.60 OTHER CURRENT PAYMENTS EC2V 7EE LEGAL C29861 Not set Expense GB 823 809 815
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FFCP POLICY DESIGN DLA PIPER UK LLP 1003297606 £26,021.64 OFFICE SERVICES S1 2JX LEGAL C13204 Not set Expense GB 823 809 815
DE DEFRA 25/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DORSET COUNTY COUNCIL 1003299003 £70,926.00 OTHER CURRENT GRANTS DT1 1XJ THIRD PARTY C16718 Not set Expense 187 1551 46
DE DEFRA 25/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DORSET COUNTY COUNCIL 1003299022 £146,185.00 CAPITAL GRANTS DT1 1XJ THIRD PARTY C16718 Not set Expense 187 1551 46
DE DEFRA 05/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DORSET COUNTY COUNCIL 1003296896 £443,034.68 CAPITAL GRANTS DT1 1XJ THIRD PARTY C22000 Not set Expense 187 1551 46
DE DEFRA 31/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING DUDLEY METROPOLITAN BOROUGH COUNCIL 1003300091 £27,142.00 OTHER CURRENT GRANTS DY1 1HF SUPPLIER GIA Not set Expense 281220980gb
DE DEFRA 18/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT SYSTEMS, POLICY, PROCESS AND DATA DUN & BRADSTREET LTD 1003298141 £31,173.60 IT SERVICES/SOFTWARE/HARDWARE SL7 1AJ SUPPLIER C33399 Not set Expense 505189158
DE DEFRA 05/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DURHAM COUNTY COUNCIL 1003296897 £166,065.00 CAPITAL GRANTS DH1 5UE Access to Work C16848 Not set Expense GB178 178130
DE DEFRA 20/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DURHAM COUNTY COUNCIL 1003298421 £543,752.50 CAPITAL GRANTS DH1 5UE Access to Work C22009 Not set Expense GB178 178130
DE DEFRA 27/03/2026 IA - POA & AUC - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003299378 £811,526.40 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3JY SUPPLIER C29074 DEFCOOD300794 Asset Not set
DE DEFRA 12/03/2026 IA - POA & AUC - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003297543 £305,070.00 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3JY SUPPLIER C15452 DEFCOOD3P6557 Asset Not set
DE DEFRA 25/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES EAST DEVON AONB 1003299034 £66,756.61 CAPITAL GRANTS EX10 8HL CUSTOMER C21978 Not set Expense 142218990
DE DEFRA 20/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES EAST DEVON DISTRICT COUNCIL 1003298437 £75,234.78 OTHER CURRENT GRANTS EX10 8HL SUPPLIER C16719 Not set Expense GB142218990
DE DEFRA 25/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC MARINE EAST RIDING OF YORKSHIRE COUNCIL 1003298993 £52,256.00 OTHER CURRENT GRANTS HU17 9YR THIRD PARTY Not set Not set Expense 647471123
DE DEFRA 26/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES EAST SUSSEX COUNTY COUNCIL 1003299113 £739,881.39 OTHER CURRENT GRANTS BN7 1UE SUPPLIER C16765 Not set Expense 191803754
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED F&W EVIDENCE ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD 1003299631 £83,379.60 CAPITAL R&D E2 7PR SUPPLIER C25253 Not set Expense 564421547
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED F&W EVIDENCE ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD 1003299973 £36,072.00 CAPITAL R&D E2 7PR SUPPLIER C30305 Not set Expense 564421547
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ECORYS UK LTD 1003298896 £29,148.00 CAPITAL R&D B1 2RA SUPPLIER C22932 Not set Expense GB 558942395
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D OFFICE OF THE DIRECTOR OF ANALYSIS ECORYS UK LTD 1003297129 £46,968.00 PROGRAMME EXPENDITURE EVIDENCE R&D B1 2RA SUPPLIER C22932 Not set Expense GB 558942395
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE DATA ANALYTICS AND SCIENCE HUB (DASH) ECORYS UK LTD 1003299109 £154,758.91 OTHER CURRENT PAYMENTS B1 2RA SUPPLIER C22932 for Lot5 S-2536 Not set Expense GB 558942395
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE DATA ANALYTICS AND SCIENCE HUB (DASH) ECORYS UK LTD 1003299939 £329,473.80 OTHER CURRENT PAYMENTS B1 2RA SUPPLIER C22932 for Lot5 S-2536 Not set Expense GB 558942395
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WINDSOR FRAMEWORK EVIDENCE AND ANALYSIS ECORYS UK LTD 1003298619 £38,554.87 CAPITAL R&D B1 2RA SUPPLIER 22932 Not set Expense GB 558942395
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES EDEN PROJECT LTD 1010149690 £48,000.00 Research-Research-Research programs (capital R&D outsourced) PL24 2SG SUPPLIER SUB-£50k (for PO values £10,00 00000000 Expense GB 115130861
DE KEW 26/03/2026 Utilities Estates EDF Energy Customers plc 7146237 £170,214.54 Electricity - Grid PL3 5RG UK Supplier Not set 60036 Electricity - Grid Not set
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST PROPERTY TECHNICAL SERVICES EDF ENERGY LIMITED 1003299057 £1,172,400.00 ESTATE MANAGEMENT W1T 4EZ SUPPLIER C33291 Not set Expense GB523041202
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003298923 £291,408.70 ESTATE MANAGEMENT CR0 2AJ SUPPLIER C28949 Not set Expense 523041202
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003299810 £642,867.19 ESTATE MANAGEMENT CR0 2AJ SUPPLIER C28949 Not set Expense 523041202
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS IT SERVICE MANAGEMENT EE LTD 1003298941 £55,404.85 OFFICE SERVICES LE87 2BB SUPPLIER telecoms DEFCOOD301193 Expense GB245719348
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS ELSEVIER 1003300016 £37,438.00 CAPITAL R&D 1043 NX THIRD PARTY 33597 Not set Expense NL005033019B01
DE DEFRA 05/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS EMBLEM TECHNOLOGY TRANSFER 20003080 £78,499.75 CAPITAL R&D 69126 SUPPLIER Not set Not set Expense Not set
DE DEFRA 05/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY ENERGY SAVING TRUST LTD 1003296852 £134,250.00 EVIDENCE NON R&D E14 5GP CUSTOMER ecm_65718 Not set Expense 123383827
DE JNCC 27/03/2026 Contracted Out Conservation Services Ecosystems Analysis ENVIRONMENT SYSTEMS LTD Not set £37,260.00 F21-0708-1581 (175) Understanding peatland condition from Earth Observation data SY23 3AH Global consultancy F21-0708-1581 0460 Ecosystems Analysis 810 9030 69
DE JNCC 25/03/2026 Contracted Out Conservation Services Marine Monitoring ENVISION MARINE LTD Not set £48,149.68 C25-0877-2114 Wyville Thomson Ridge (0924S) Stills Imagery Analysis video analysis by Envision LTD NE46 4DQ Small business C25-0877-2114 0877 Marine Monitoring 817 4200 53
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE EQUAL EXPERTS UK LTD 1003300130 £123,298.04 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD301129 Expense 905280834
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: MMO EQUAL EXPERTS UK LTD 1003299607 £4,745,846.59 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD3P6553 Expense 905280834
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL EQUAL EXPERTS UK LTD 1003298729 £276,601.58 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD301115 Expense 905280834
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) EQUANS EV SOLUTIONS LTD 1003299344 £29,934.98 ESTATE MANAGEMENT NE12 8BU SUPPLIER SUB£50EA DEFCOOD21SUS0001 Expense GB987504280
DE NATURAL ENGLAND 26/03/2026 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS NNR OPERATIONS TEAM ERNEST DOE & SONS LTD 1010149107 £42,007.20 Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase IP13 0AG SUPPLIER SUB-50K NE162345 Asset GB102354912
DE NATURAL ENGLAND 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DELIVERY CO-ORDINATION & IMPROVEMENT ERNST & YOUNG LLP 1010147677 £28,080.00 Learning and Development-Learning and Development-Education & Training Services SE1 2AF SUPPLIER Atamis C13075 NE160896 Expense 773831408
DE NATURAL ENGLAND 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ESRI (UK) LTD 1010147599 £35,559.36 Research-Research-Research-Unclassified HP21 7QG SUPPLIER P-30949 00000000 Expense 787 430791
DE NATURAL ENGLAND 10/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE ANALYTICS TEAM ESRI (UK) LTD 1010147799 £54,193.44 Operational Goods-Operational Goods-Operational Goods-Unclassified HP21 7QG SUPPLIER P-30949 00000000 Expense 787 430791
DE NATURAL ENGLAND 10/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE ANALYTICS TEAM ESRI (UK) LTD 1010147799 £30,093.60 Operational Goods-Operational Goods-Operational Goods-Unclassified HP21 7QG SUPPLIER P-30949 00000000 Expense 787 430791
DE NATURAL ENGLAND 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE ANALYTICS TEAM ESRI (UK) LTD 1010149457 £27,836.16 Operational Goods-Operational Goods-Operational Goods-Unclassified HP21 7QG SUPPLIER P-30949 00000000 Expense 787 430791
DE DEFRA 10/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA ESRI UK LIMITED 1003297357 £33,245.89 IT SERVICES/SOFTWARE/HARDWARE HP21 7QG SUPPLIER C30949 DEFCOOD3P6377 Expense GB787430791
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS ESRI UK LIMITED 1003297165 £87,746.26 CAPITAL R&D HP21 7QG SUPPLIER C20152 Not set Expense GB787430791
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS EUNOMIA RESEARCH & CONSULTING LTD 1003298770 £38,718.90 CAPITAL R&D BS1 4QS SUPPLIER C31951 Not set Expense 771922024
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED GREEN FINANCE BAU EUNOMIA RESEARCH & CONSULTING LTD 1003299982 £35,991.37 CAPITAL R&D BS1 4QS SUPPLIER 32922 Not set Expense 771922024
DE NATURAL ENGLAND 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NRF - NUTRIENTS EUNOMIA RESEARCH & CONSULTING LTD 1010147669 £29,897.62 Research-Research-Research programs (capital R&D outsourced) BS1 4QS SUPPLIER C32204 NE160856 Expense 771922024
DE JNCC 23/03/2026 Computer Equipment & Software IT Operations EUROPEAN ELECTRONIQUE LIMITED Not set £70,606.49 F25-0826-2164 CCS 6098 RM6098 2x on premises Data Storage SAN Boxes OX29 4TT Small business F25-0826-2164 0826 IT Operations 834 8530 16
DE DEFRA 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GENESIS ONGOING IT ACTIVITY EVIDEN 1003298360 £405,692.32 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C15327 DEFCOOD300338 Expense GB232327983
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS EVIDEN 1003298704 £1,032,222.56 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C27702 DEFCOOD300151 Expense GB232327983
DE DEFRA 09/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES EXMOOR NATIONAL PARK AUTHORITY 1003297153 £224,507.50 CAPITAL GRANTS TA22 9HL CUSTOMER C22020 Not set Expense Not set
DE NATURAL ENGLAND 03/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY EXMOOR NATIONAL PARK AUTHORITY 1010147263 £96,584.63 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) TA22 9HL CUSTOMER C24650 00000000 Expense Not set
DE NATURAL ENGLAND 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM EXMOOR NATIONAL PARK AUTHORITY 1010148553 £29,034.21 Research-Research-Research programs (capital R&D outsourced) TA22 9HL CUSTOMER SUB-£50K NE 00000000 Expense Not set
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER SGA LANDSCAPE, PEAT & SPECIES F H & J ALVITI LTD 1010149764 £55,200.00 Operational Goods-Environmental Goods-Environmental Goods-Unclassified SY8 4LD SUPPLIER Sub £50k 00000000 Expense 933528712
DE DEFRA 10/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) FACULTATIEVE TECHNOLOGIES LTD 1003297241 £173,613.42 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS10 2DD SUPPLIER C26861 DEFCOOD2S0009056 Asset GB169285327
DE DEFRA 31/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) FACULTATIEVE TECHNOLOGIES LTD 1003300115 £1,396,567.71 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS10 2DD SUPPLIER C26861 DEFCOOD2S0009056 Asset GB169285327
DE DEFRA 02/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) FACULTATIEVE TECHNOLOGIES LTD 1003296475 £1,233,738.72 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS10 2DD SUPPLIER C26861 DEFCOOD2S0009056 Asset GB169285327
DE DEFRA 26/03/2026 Exp - Purchase Of Goods/Services - Consultancy SCIENCE DEPUTY DIRECTOR'S OFFICE FACULTATIEVE TECHNOLOGIES LTD 1003299264 £26,708.24 CONSULTANCY LS10 2DD SUPPLIER C26861 Not set Expense GB169285327
DE DEFRA 24/03/2026 Exp - Purchase Of Goods/Services - Consultancy SCIENCE DEPUTY DIRECTOR'S OFFICE FACULTATIEVE TECHNOLOGIES LTD 1003298886 £127,296.53 CONSULTANCY LS10 2DD SUPPLIER C26861 DEFCOOD2S0009055 Expense GB169285327
DE Cefas 24/03/2026 Environmental Consultancy Services Strategy and Delivery FAO SENEGAL 20218418 £67,260.00 Research & Programme Services BP 3300 STANSME 3653 C8636 Research & Programme Services Not set
DE DEFRA 31/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CE TACKLING THREATS TO CIRCULARITY FARESHARE 1003300123 £1,808,523.48 OTHER CURRENT GRANTS EC1Y 8AF SUPPLIER C29025 Not set Expense 900547060
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER INTERNATIONAL STRATEGIC ENGAGEMENT AND MULTILATERALS FCDO MULTI VOTE 2003006226 £156,542.00 OTHER MK11 9NQ SUPPLIER IGS Not set Expense Not set
DE MARINE MGMT ORGANISATION 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO OCCP FCDO SERVICES 70017340 £40,036.63 GEDSI Toolkit document translation MK19 7BH SUPPLIER IGS 00000000 Expense 888848729
DE MARINE MGMT ORGANISATION 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO OCCP FCDO SERVICES 70017340 £40,036.63 GEDSI Toolkit document translation MK19 7BH SUPPLIER IGS 00000000 Expense 888848729
DE DEFRA 10/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003297344 £615,509.22 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT35 8NG CIS SUPPLIER 19837 Not set Asset Not set
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003296510 £43,803.96 OFFICE SERVICES BT35 8NG CIS SUPPLIER 19837 Not set Expense Not set
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT FERA SCIENCE LIMITED 1003299986 £682,753.67 CAPITAL R&D YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
DE DEFRA 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FERA SCIENCE LIMITED 1003296936 £953,400.39 CAPITAL R&D YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
DE DEFRA 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003297408 £327,883.12 CAPITAL R&D YO41 1LZ SUPPLIER C15323 Not set Expense GB 618 1841 40
DE DEFRA 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003297868 £327,883.13 CAPITAL R&D YO41 1LZ SUPPLIER C15323 Not set Expense GB 618 1841 40
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003299154 £458,114.46 CAPITAL R&D YO41 1LZ SUPPLIER C15323 Not set Expense GB 618 1841 40
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003299562 £210,357.47 CAPITAL R&D YO41 1LZ SUPPLIER C15323 Not set Expense GB 618 1841 40
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003299777 £356,103.51 CAPITAL R&D YO41 1LZ SUPPLIER C15323 Not set Expense GB 618 1841 40
DE DEFRA 03/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS - GOVERNMENT DECONTAMINATION SERVICE FERA SCIENCE LIMITED 1003296547 £108,435.12 OTHER CURRENT PAYMENTS YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
DE AHDB 13/03/2026 Invoice Research Fera Science Ltd INV13439 £53,287.05 A24 Monitoring Contaminants YO41 1LZ Not set Not set 136059 Not set 456401013
DE KEW 18/03/2026 Consumables & Materials Trait Diversity and Function Fera Science Ltd 7145489 £69,389.00 Samples YO41 1LK UK Supplier Not set 11918 Samples GB 456401013
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT AFC FOOD STRATEGY FFCC LTD 1003297702 £155,070.00 TRAINING EX2 5AZ SUPPLIER C32764 Not set Expense Not set
DE Cefas 05/03/2026 Technical Services Strategy and Delivery Fieldcraft Studios Ltd 20217889 £34,680.00 Communications & Engagement ME13 7BE STANSME 3656 C8600 Communications & Engagement 204522942
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP FINYX CONSULTING LTD 1003299702 £154,179.00 IT SERVICES/SOFTWARE/HARDWARE YO10 5DG SUPPLIER C27685 DEFCOOD3P6392 Expense 133352933
DE DEFRA 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP FINYX CONSULTING LTD 1003297445 £38,400.00 IT SERVICES/SOFTWARE/HARDWARE YO10 5DG SUPPLIER C27685 DEFCOOD3P6670 Expense 133352933
DE DEFRA 03/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EXTERNAL FISHERIES NEGOTIATION & TRADE FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS 20003078 £121,743.13 INTERNATIONAL SUBSCRIPTIONS 00153 ROME SUPPLIER Not set Not set Expense Not set
DE DEFRA 26/03/2026 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT TRANSFORMING FARM ANIMAL HEALTH AND WELFARE FOOD STANDARDS AGENCY 2003006167 £169,475.98 OTHER CURRENT GRANTS YO31 6EP SUPPLIER IGS Not set Expense 888847046
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ANIMAL HEALTH: PUBLIC HEALTH FOOD STANDARDS SCOTLAND 2003006187 £33,741.72 EVIDENCE NON R&D AB11 5RL Government Agency IGS Not set Expense Not set
DE National Forest Company 20/03/2026 Forest Creation Forest Creation Forest of Avon Trust Not set £64,425.00 Grant BS2 8QF Charity Not set Not set Grant Not set
DE National Forest Company 27/03/2026 Forest Creation Forest Creation Forest of Avon Trust Not set £198,131.00 Grant BS2 8QF Charity Not set Not set Grant Not set
DE DEFRA 23/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES FOREST OF BOWLAND NATIONAL LANDSCAPE PARTNERSHIP 1003298708 £133,983.00 OTHER CURRENT GRANTS PR1 8XJ LOCAL AUTHORITIES C16732 Not set Expense GB155712174
DE DEFRA 18/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FOREST RESEARCH AGENCY 2003006111 £904,403.86 CAPITAL R&D GU10 4LH Government Agency C14544 Not set Expense 888830561
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FOREST RESEARCH AGENCY 2003006197 £868,215.71 CAPITAL R&D GU10 4LH Government Agency C14544 Not set Expense 888830561
DE DEFRA 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FOREST RESEARCH AGENCY 2003006116 £916,926.29 CAPITAL R&D GU10 4LH Government Agency C14544 Not set Expense 888830561
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FOREST RESEARCH AGENCY 2003006218 £904,380.59 CAPITAL R&D GU10 4LH Government Agency C14544 Not set Expense 888830561
DE NATURAL ENGLAND 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION FOREST RESEARCH AGENCY 2010001095 £112,500.00 Research-Science and Environmental Research-Science and Environmental Research-Unclassified GU10 4LH Government Agency C28822 00000000 Expense 888830561
DE NATURAL ENGLAND 04/03/2026 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM FORESTRY ENGLAND 2010001082 £28,780.80 Grant-Classic - Capital Grant-Private Corporation BS16 1EJ SUPPLIER GIA 00000000 Expense 888 83 0561
DE NATURAL ENGLAND 18/03/2026 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM FORESTRY ENGLAND 2010001100 £36,017.25 Grant-Classic - Capital Grant-Private Corporation BS16 1EJ SUPPLIER GIA 00000000 Expense 888 83 0561
DE NATURAL ENGLAND 23/03/2026 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM FORESTRY ENGLAND 2010001107 £48,237.60 Grant-Classic - Capital Grant-Private Corporation BS16 1EJ SUPPLIER GIA 00000000 Expense 888 83 0561
DE NATURAL ENGLAND 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES FORESTRY ENGLAND 2010001113 £49,999.00 Operational Goods-Operational Goods-Operational Goods-Unclassified BS16 1EJ SUPPLIER SUB_£50K 00000000 Expense 888 83 0561
DE NATURAL ENGLAND 30/03/2026 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM FORESTRY ENGLAND 2010001124 £101,133.14 Grant-Classic - Capital Grant-Private Corporation BS16 1EJ SUPPLIER GIA 00000000 Expense 888 83 0561
DE NATURAL ENGLAND 16/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY FRESHWATER HABITATS TRUST 1010148188 £92,979.57 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) OX3 9HY SUPPLIER C24651 00000000 Expense 866548084
DE NATURAL ENGLAND 31/03/2026 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES FROGLIFE ECOLOGICAL SERVICES 1010149685 £92,430.00 Environmental (Land Use & Biodiversity) Services PE2 6XU SUPPLIER C21260 NE163801 Expense 444 1672 01
DE DEFRA 25/03/2026 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE FSD AFRICA 20003125 £513,334.00 OTHER CURRENT GRANTS KENYA SUPPLIER Not set Not set Expense Not set
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FUTURE TREES TRUST 1003299968 £32,410.99 CAPITAL R&D GL6 8EG Trust C29976 Not set Expense Not set
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND DELIVERY AND SERVICE DESIGN G4S SECURE SOLUTIONS (UK) LTD 1003299692 £106,039.13 OFFICE SERVICES S81 7QF SUPPLIER 28259 Not set Expense Not set
DE NATURAL ENGLAND 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes GAME & WILDLIFE CONSERVATION TRUST 1010147949 £39,936.10 Research-Research-Research programs (capital R&D outsourced) SP6 1EF 3RD SECTOR SUPPLIER Contract C29902 NE163979 Expense GB580155450
DE NATURAL ENGLAND 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes GAME & WILDLIFE CONSERVATION TRUST 1010148059 £31,111.50 Research-Research-Research programs (capital R&D outsourced) SP6 1EF 3RD SECTOR SUPPLIER C29902 NE163979 Expense GB580155450
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes GAME & WILDLIFE CONSERVATION TRUST 1010149628 £26,860.31 Research-Research-Research programs (capital R&D outsourced) SP6 1EF 3RD SECTOR SUPPLIER Contract C29902 NE163979 Expense GB580155450
DE DEFRA 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS GAMMA TELECOM LTD 1003297998 £28,437.32 OFFICE SERVICES RG14 5BY SUPPLIER TELECOMS DEFCOOD301060 Expense 823820344
DE KEW 26/03/2026 Consultancy & Professional Services Finance GBS Re National Audit Office 7146260 £80,000.00 External Audit fees SW1W 9SP UK Supplier Not set 60000 External Audit fees 417 6324 57
DE DEFRA 20/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT GFI PMO LTD 1003298486 £200,000.00 OTHER CURRENT GRANTS EC1A 2BN SUPPLIER C23730 Not set Expense Not set
DE JNCC 19/03/2026 Contracted Out Conservation Services Marine Protected Areas - International GFRA LBG Not set £29,966.72 C25-0604-2169 OCPP Ghana Development Ghana MPA Strategy & Socio-Economic Livelihood Mit Policy N/A Non-governmental organization C25-0604-2169 0604 Marine Protected Areas - International N/A
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP 20003075 £214,111.32 OTHER CURRENT PAYMENTS 1202 SUPPLIER Not set Not set Expense Not set
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP 20003118 £188,544.86 OTHER CURRENT PAYMENTS 1202 SUPPLIER Not set Not set Expense Not set
DE MARINE MGMT ORGANISATION 05/03/2026 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - PROSECUTIONS MMO FINANCE GOODENOUGH RING SOLICITORS GIB00001 £35,000.00 Legal EC4Y 0DA SUPPLIER Not set 00000000 Expense Not set
DE MARINE MGMT ORGANISATION 05/03/2026 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - PROSECUTIONS MMO FINANCE GOODENOUGH RING SOLICITORS GIB00001 £35,000.00 Legal EC4Y 0DA SUPPLIER Not set 00000000 Expense Not set
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES INTERNAL AUDIT AND ASSURANCE GOVERNMENT INTERNAL AUDIT AGENCY 2003006158 £775,667.40 OFFICE SERVICES NR7 0HS OGD IGS Not set Expense 888 827 544
DE DEFRA 05/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES LITIGATION & PROSECUTION GOVERNMENT LEGAL DEPARTMENT 2003006049 £105,501.40 OFFICE SERVICES SW1H 9GL LEGAL LEGAL Not set Expense 888823066
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES LITIGATION & PROSECUTION GOVERNMENT LEGAL DEPARTMENT 2003006129 £215,053.58 OFFICE SERVICES SW1H 9GL LEGAL LEGAL Not set Expense 888823066
DE DEFRA 06/03/2026 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS PROPERTY STRATEGY - CORPORATE PROPERTY GOVERNMENT PROPERTY AGENCY PROFESSIONAL SERVICES 2003006056 £25,200.00 ESTATE MANAGEMENT B2 4BH SUPPLIER 65639 Not set Expense GB888850847
DE DEFRA 24/03/2026 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS PROPERTY STRATEGY - CORPORATE PROPERTY GOVERNMENT PROPERTY AGENCY PROFESSIONAL SERVICES 2003006149 £371,473.20 ESTATE MANAGEMENT B2 4BH SUPPLIER 65639 Not set Expense GB888850847
DE CCW 27/03/2026 Consultancy Services Evidence & Insights GRANT THORNTON UK LLP 30302513 £30,000.00 Consultancy Services EC2A 1AG LARGE N/A N/A Programme GB835586102
DE NATURAL ENGLAND 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NNR OPERATIONS TEAM GREENFIELDS COUNTRYSIDE 1010147704 £34,403.28 Research-Research-Research programs (capital R&D outsourced) NG12 3BA SUPPLIER SUB-£50K NE162175 Expense 902 9983 96
DE MARINE MGMT ORGANISATION 31/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM GROUNDWORK NORTH EAST ENGFASS4995-1 £53,483.53 Fisheries and Seafood Scheme grant payment DL5 6ZE Access to Work Not set 00000000 Expense Not set
DE MARINE MGMT ORGANISATION 31/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM GROUNDWORK NORTH EAST ENGFASS4995-1 £53,483.53 Fisheries and Seafood Scheme grant payment DL5 6ZE Access to Work Not set 00000000 Expense Not set
DE MARINE MGMT ORGANISATION 30/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM GUIDING LIGHT LTD ENGFASS4922-1 £38,680.45 Fisheries and Seafood Scheme grant payment HU13 0EE CUSTOMER Not set 00000000 Expense Not set
DE MARINE MGMT ORGANISATION 30/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM GUIDING LIGHT LTD ENGFASS4922-1 £38,680.45 Fisheries and Seafood Scheme grant payment HU13 0EE CUSTOMER Not set 00000000 Expense Not set
DE DEFRA 10/03/2026 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS GUTTERIDGE HASKINS & DAVEY LTD 1003297308 £108,000.00 CAPITAL R&D CH2 4NU SUPPLIER C16877 Not set Expense GB 329 0287 01
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS GUTTERIDGE HASKINS & DAVEY LTD 1003300025 £103,200.00 CAPITAL R&D CH2 4NU SUPPLIER C16877 Not set Expense GB 329 0287 01
DE KEW 11/03/2026 Property Related Estates GWR Kia 7145621 £30,598.33 Road vehicles TW8 9AU UK Supplier Not set 60483 Road vehicles 732242465
DE MARINE MGMT ORGANISATION 23/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM HARTLEPOOL FISH CO LTD ENGFASS2916-4 £28,857.56 Fisheries and Seafood Scheme grant payment TS24 0JH CUSTOMER Not set 00000000 Expense Not set
DE MARINE MGMT ORGANISATION 23/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM HARTLEPOOL FISH CO LTD ENGFASS2916-4 £28,857.56 Fisheries and Seafood Scheme grant payment TS24 0JH CUSTOMER Not set 00000000 Expense Not set
DE DEFRA 09/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES HEREFORDSHIRE COUNCIL 1003297147 £226,402.50 OTHER CURRENT GRANTS HR1 2XW LOCAL AUTHORITIES C22018 Not set Expense 701 2040 13
DE DEFRA 17/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES HEREFORDSHIRE COUNCIL 1003297991 £112,660.50 CAPITAL GRANTS HR1 2XW LOCAL AUTHORITIES C22018 Not set Expense 701 2040 13
DE DEFRA 10/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING HEREFORDSHIRE COUNCIL 1003297239 £135,500.00 OTHER CURRENT GRANTS HR1 2XW LOCAL AUTHORITIES GIA Not set Expense 701 2040 13
DE DEFRA 19/03/2026 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES GROUP INFRASTRUCTURE & OPERATIONS HITACHI SOLUTIONS EUROPE LTD 1003298330 £1,542,841.74 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C25745 DEFCOOD300824 Expense GB830529539
DE DEFRA 18/03/2026 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES RURAL PAYMENTS AGENCY INFO & TECH HITACHI SOLUTIONS EUROPE LTD 1003298111 £796,816.60 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15747 DEFCOOD300320 Expense GB830529539
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003297629 £421,792.04 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15505 DEFCOOD3P6237 Expense GB830529539
DE DEFRA 11/03/2026 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT DEFRA GROUP FINANCE CFO HM TREASURY 2003006077 £267,555.37 OTHER CURRENT GRANTS SW1A 2HQ SUPPLIER IGS Not set Expense Not set
DE MARINE MGMT ORGANISATION 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES MMO FINANCE HM TREASURY 48169 £93,600.00 Audit SW1A 2HQ OGD IGS 00000000 Expense 888827544
DE MARINE MGMT ORGANISATION 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES MMO FINANCE HM TREASURY 48169 £93,600.00 Audit SW1A 2HQ OGD IGS 00000000 Expense 888827544
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE CENTRAL ANALYTICAL RESPONSE IMPROVEMENT AND SUPPORT HM TREASURY GROUP 2003006212 £29,843.94 OFFICE SERVICES NR70HS CUSTOMER IGS Not set Expense 888827544
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES NEG Governance HM TREASURY GROUP 2010001127 £138,526.28 Professional Services Other-Financial-Audit Services NR70HS CUSTOMER IGS 00000000 Expense 888827544
DE DEFRA 10/03/2026 Exp - Purchase Of Goods/Services - Consultancy F&W - WATER ENVIRONMENT & PUBLIC HEALTH HMCTS HM COURTS & TRIBUNALS SERVICE 2003006067 £116,765.20 CONSULTANCY NP20 9BB THIRD PARTY IGS Not set Expense 888818055
DE Cefas 19/03/2026 Data Collection Services Strategy and Delivery HMMH (Scotland) Ltd 20218119 £41,604.16 Sampling & Monitoring Services DD4 0RF STAN 3664 C8644 Sampling & Monitoring Services 120 4369 49
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003297686 £479,592.01 OTHER BN11 1UR SUPPLIER IGS Not set Expense GB888848141
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003300086 £388,852.19 ESTATE MANAGEMENT BN11 1UR SUPPLIER IGS Not set Expense GB888848141
DE DEFRA 03/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003296540 £1,352,510.64 OTHER BN11 1UR SUPPLIER IGS Not set Expense GB888848141
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES SECURITY AND CONTINGENCY PLANNING HOME OFFICE 2003006133 £102,518.82 ESTATE MANAGEMENT SW1P 4DF OGD IGS Not set Expense GB 888 8160 61
DE DEFRA 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SPS BORDERS AND BOUNDARIES HOME OFFICE 2003006071 £188,124.34 OTHER CURRENT PAYMENTS SW1P 4DF OGD IGS Not set Expense GB 888 8160 61
DE AHDB 30/03/2026 International Marketing Activites Marketing Activites Hopscotch Japan K.K. 555-2026-024 £89,590.04 A17 Export Trade Promotion/Shows/Conferences/Exhibitions 150-0013 Not set Not set 136052 Not set NULL
DE AHDB 30/03/2026 International Marketing Activites Marketing Activites Hopscotch Japan K.K. 555-2026-024 £29,502.04 A17 Export Trade Promotion/Shows/Conferences/Exhibitions 150-0013 Not set Not set 136052 Not set NULL
DE Cefas 05/03/2026 Data Collection Services Strategy and Delivery Houlder Limited 20217894 £32,064.00 Research & Strategic Planning Services PO2 7AE STANSME 3664 C8520 Research & Strategic Planning Services GB888560760
DE Cefas 05/03/2026 Data Collection Services Strategy and Delivery Howell Marine Consulting Ltd 20218226 £32,392.80 Research Services NE65 0JR STANSME 3664 CRD00 Research Services 239089380
DE Cefas 19/03/2026 Data Collection Services Strategy and Delivery Howell Marine Consulting Ltd 20218636 £32,392.80 Research Services NE65 0JR STANSME 3664 CRD00 Research Services 239089380
DE DEFRA 12/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING HULL AND EAST YORKSHIRE COMBINED AUTHORITY 1003297623 £27,142.00 OTHER CURRENT GRANTS TS17 6EN LOCAL AUTHORITIES GIA Not set Expense Not set
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 05/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED LANDSCAPES I C F CONSULTING SERVICES LTD 1003296855 £52,196.40 CAPITAL R&D EC4R 1BE SUPPLIER C22928 Not set Expense 9274 872 86
DE MARINE MGMT ORGANISATION 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO MPLP I C F CONSULTING SERVICES LTD 30413950 £38,362.18 Evaluation of MMO’s Marine Planning and Licensing Programme Phase 1 2025/26 EC4M 5SB SUPPLIER C30497 00000000 Expense 9274 872 86
DE MARINE MGMT ORGANISATION 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO EVIDENCE AND EVALUATION I C F CONSULTING SERVICES LTD 30413930 £25,184.26 MMO Evaluation Toolkits EC4M 5SB SUPPLIER C22928 S-2965 00000000 Expense 9274 872 86
DE MARINE MGMT ORGANISATION 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO EVIDENCE AND EVALUATION I C F CONSULTING SERVICES LTD 30413971 £25,184.26 MMO Evaluation Toolkits EC4M 5SB SUPPLIER C22928 S-2965 00000000 Expense 9274 872 86
DE MARINE MGMT ORGANISATION 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO MPLP I C F CONSULTING SERVICES LTD 30413950 £38,362.18 Evaluation of MMO’s Marine Planning and Licensing Programme Phase 1 2025/26 EC4M 5SB SUPPLIER C30497 00000000 Expense 9274 872 86
DE MARINE MGMT ORGANISATION 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO EVIDENCE AND EVALUATION I C F CONSULTING SERVICES LTD 30413930 £25,184.26 MMO Evaluation Toolkits EC4M 5SB SUPPLIER C22928 S-2965 00000000 Expense 9274 872 86
DE MARINE MGMT ORGANISATION 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO EVIDENCE AND EVALUATION I C F CONSULTING SERVICES LTD 30413971 £25,184.26 MMO Evaluation Toolkits EC4M 5SB SUPPLIER C22928 S-2965 00000000 Expense 9274 872 86
DE MARINE MGMT ORGANISATION 26/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM IAN DAVIS ENGFASS5056 £36,196.00 Fisheries and Seafood Scheme grant payment BN25 1BE CUSTOMER Not set 00000000 Expense Not set
DE MARINE MGMT ORGANISATION 26/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM IAN DAVIS ENGFASS5056 £36,196.00 Fisheries and Seafood Scheme grant payment BN25 1BE CUSTOMER Not set 00000000 Expense Not set
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003298426 £37,397.79 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C5495 DEFCOOD300307 Expense GB1073 28000
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003297150 £462,391.35 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C24936 DEFCOOD300142 Expense GB1073 28000
DE DEFRA 18/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003298129 £1,567.01 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C24936 DEFCOOD300142 Expense GB1073 28000
DE DEFRA 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003297017 £375,791.00 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C5495 DEFCOOD300307 Expense GB1073 28000
DE DEFRA 03/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003296533 £107,812.32 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C5517 DEFCOOD300307 Expense GB1073 28000
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003299876 £1,140,000.00 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER 19703 DEFCOOD300258 Expense GB1073 28000
DE DEFRA 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DG SUSTAINABILITY ICF CONSULTING SERVICES LTD 1003298050 £125,587.91 TRAINING EC2R 8HP SUPPLIER S2912 Not set Expense 927 4872 86
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS ICF CONSULTING SERVICES LTD 1003297594 £164,263.46 CAPITAL R&D EC2R 8HP SUPPLIER C22928 and S-2889 Not set Expense 927 4872 86
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS ICF CONSULTING SERVICES LTD 1003299662 £704,800.94 CAPITAL R&D EC2R 8HP SUPPLIER C22928 and S-2889 Not set Expense 927 4872 86
DE DEFRA 10/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003297323 £42,809.34 CAPITAL R&D EC4R 1BE SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003298466 £26,384.53 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003297101 £50,536.50 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED F&W EVIDENCE ICF CONSULTING SERVICES LTD 1003300073 £33,862.80 CAPITAL R&D EC4R 1BE SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D WATER SERVICES ICF CONSULTING SERVICES LTD 1003299924 £213,490.09 PROGRAMME EXPENDITURE EVIDENCE R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED F&W EVIDENCE ICF CONSULTING SERVICES LTD 1003299258 £229,147.30 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 10/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ICF CONSULTING SERVICES LTD 1003297382 £116,818.20 CAPITAL R&D EC2R 8HP SUPPLIER 22928 Not set Expense 927 4872 86
DE DEFRA 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ICF CONSULTING SERVICES LTD 1003297453 £54,096.00 CAPITAL R&D EC2R 8HP SUPPLIER 22928 Not set Expense 927 4872 86
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ICF CONSULTING SERVICES LTD 1003298747 £29,271.94 CAPITAL R&D EC2R 8HP SUPPLIER 22928 Not set Expense 927 4872 86
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS ICF CONSULTING SERVICES LTD 1003298930 £61,083.74 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 05/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D DGP SPECIAL PROJECTS ICF CONSULTING SERVICES LTD 1003296834 £25,114.96 PROGRAMME EXPENDITURE EVIDENCE R&D EC2R 8HP SUPPLIER C30846 Not set Expense 927 4872 86
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CE RECYCLING PERFORMANCE & DELIVERY ICF CONSULTING SERVICES LTD 1003299189 £60,000.00 CAPITAL R&D EC4R 1BE SUPPLIER C22928 Not set Expense 927 4872 86
DE NATURAL ENGLAND 04/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 1010147269 £109,153.24 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 04/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES ICF CONSULTING SERVICES LTD 1010147269 £75,668.17 Research-Social and Economic Research-Social and Economic Research-Unclassified EC2R 8HP SUPPLIER Atamis number S-2712 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 05/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ICF CONSULTING SERVICES LTD 1010147410 £130,011.76 Research-Research-Research-Unclassified EC2R 8HP SUPPLIER S-2505 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SGA LANDSCAPE, PEAT & SPECIES ICF CONSULTING SERVICES LTD 1010147531 £52,771.50 Operational Goods-Operational Goods-Operational Goods-Unclassified EC2R 8HP SUPPLIER C22928 S3127 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 1010148315 £127,032.00 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES ICF CONSULTING SERVICES LTD 1010148315 £33,608.26 Research-Research-Research programs (capital R&D outsourced) EC2R 8HP SUPPLIER S-3170 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ICF CONSULTING SERVICES LTD 1010148485 £31,950.76 Research-Research-Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 1010148561 £144,849.37 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 1010148561 £39,600.00 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ICF CONSULTING SERVICES LTD 1010148561 £26,247.16 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER S-2506 / C22928 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ICF CONSULTING SERVICES LTD 1010148732 £230,555.06 Research-Research-Research-Unclassified EC2R 8HP SUPPLIER S-2505 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES ICF CONSULTING SERVICES LTD 1010149170 £48,152.47 Research-Social and Economic Research-Social and Economic Research-Unclassified EC2R 8HP SUPPLIER Atamis number S-2712 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SPECIALIST SERVICES ICF CONSULTING SERVICES LTD 1010149170 £28,939.96 Operational Goods-Operational Goods-Operational Goods-Unclassified EC2R 8HP SUPPLIER FWK C22928 NEG 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EVIDENCE TEAM ICF CONSULTING SERVICES LTD 1010149310 £53,704.19 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES ICF CONSULTING SERVICES LTD 1010149550 £105,360.00 Research-Research-Research programs (capital R&D outsourced) EC2R 8HP SUPPLIER FWK C22928 DEF 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES ICF CONSULTING SERVICES LTD 1010149550 £95,823.00 Research-Research-Research programs (capital R&D outsourced) EC2R 8HP SUPPLIER FWK C22928 DEF 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 1010149646 £67,987.25 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 1010149646 £57,457.43 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 1010149646 £32,563.69 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE NON IBM IT SERVICES IDOX SOFTWARE LIMITED 1003299427 £38,065.63 IT SERVICES/SOFTWARE/HARDWARE G1 3RS SUPPLIER C24126 DEFCOOD300631 Expense GB 766800804
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY IMPERIAL COLLEGE PROJECTS LTD 1003299122 £248,348.40 EVIDENCE NON R&D W12 7FB SUPPLIER C29081 Not set Expense GB 6499 26678
DE DEFRA 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS IMPERIAL COLLEGE PROJECTS LTD 1003297848 £35,820.00 CAPITAL R&D W12 7FB SUPPLIER C28841 Not set Expense GB 6499 26678
DE NATURAL ENGLAND 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE Connecting People IMPROVEMENT & DEVELOPMENT AGENCY 1010149061 £98,720.37 Operational Goods-Operational Goods-Operational Goods-Unclassified SW1P 3HZ SUPPLIER C26785 00000000 Expense Not set
DE NATURAL ENGLAND 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SGA LANDSCAPE, PEAT & SPECIES IMPROVEMENT & DEVELOPMENT AGENCY 1010149061 £85,664.95 Operational Goods-Operational Goods-Operational Goods-Unclassified SW1P 3HZ SUPPLIER C26785 00000000 Expense Not set
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DG SUSTAINABILITY INFORMED SOLUTIONS LTD 1003299538 £30,000.00 OFFICE SERVICES WA14 4PA SUPPLIER C33202 Not set Expense 611 5599 43
DE DEFRA 24/03/2026 Exp - Purchase Of Goods/Services - Consultancy ENABLING PROGRAMMES INFORMED SOLUTIONS LTD 1003298792 £312,252.00 CONSULTANCY WA14 4PA SUPPLIER C30825 Not set Expense 611 5599 43
DE DEFRA 06/03/2026 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING INNOVATE UK 2003006052 £35,000.00 OTHER CURRENT GRANTS SN2 1JF CUSTOMER IGS Not set Expense GB287461957
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS INNOVATE UK 2003006156 £528,754.28 CAPITAL R&D SN2 1JF CUSTOMER 25043 Not set Expense GB287461957
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FFCP DELIVERY & CORPORATE BUSINESS INNOVATE UK 2003006200 £283,764.07 OFFICE SERVICES SN2 1JF CUSTOMER IGS Not set Expense GB287461957
DE DEFRA 09/03/2026 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D INNOVATIVE SUSTAINABLE FARMING INNOVATE UK 2003006061 £9,843,681.69 CAPITAL R&D SN2 1JF CUSTOMER IGS Not set Expense GB287461957
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FFCP DELIVERY & CORPORATE BUSINESS INNOVATE UK 2003006135 £539,548.19 OFFICE SERVICES SN2 1JF CUSTOMER IGS Not set Expense GB287461957
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FFCP DELIVERY & CORPORATE BUSINESS INNOVATE UK 2003006186 £681,121.65 OFFICE SERVICES SN2 1JF CUSTOMER IGS Not set Expense GB287461957
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS INSIGHT DIRECT UK LTD 1003296436 £119,462.84 IT SERVICES/SOFTWARE/HARDWARE S1 2JF SUPPLIER C16707 DEFCOOD300696 Expense GB 746075129
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS INSIGHT DIRECT UK LTD 1003297700 £118,410.70 IT SERVICES/SOFTWARE/HARDWARE S1 2JF SUPPLIER C16707 DEFCOOD300696 Expense GB 746075129
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS INSIGHT DIRECT UK LTD 1003298755 £118,067.94 IT SERVICES/SOFTWARE/HARDWARE S1 2JF SUPPLIER C16707 DEFCOOD300696 Expense GB 746075129
DE AHDB 24/03/2026 Invoice International Trade INTERBEV 40073123 £42,379.69 Hyp Export (270) 75564 Not set Not set 136198 Not set NULL
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EXTERNAL FISHERIES NEGOTIATION & TRADE INTERNATIONAL COMMISSION FOR THE CONSERVATION OF ATLANTIC TUNAS 20003092 £73,574.89 INTERNATIONAL SUBSCRIPTIONS 28002 MADRID SUPPLIER Not set Not set Expense Not set
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FOOD SECURITY & SUPPLY CHAIN INTERNATIONAL SUGAR ORGANIZATION 1003298623 £57,270.00 PROGRAMME EXPENDITURE EVIDENCE R&D E14 5AA SUPPLIER SUBS Not set Expense Not set
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROTECTING THE MARINE ENVIRONMENT INTERNATIONAL WHALING COMMISSION 1003299092 £150,000.00 OTHER CB4 9NP SUPPLIER FDP Not set Expense Not set
DE DEFRA 10/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS PROTECTING THE MARINE ENVIRONMENT INTERNATIONAL WHALING COMMISSION 1003297240 £92,000.00 INTERNATIONAL SUBSCRIPTIONS CB4 9NP SUPPLIER SUBS Not set Expense Not set
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS IPBES TRUST FUND (C/O UNEP TRUST FUNDS) 20003094 £500,000.00 INTERNATIONAL SUBSCRIPTIONS 53113 Trust Not set Not set Expense Not set
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D CE EVIDENCE & ANALYSIS IPSOS MORI 1003298664 £159,460.32 EVIDENCE NON R&D E1W 1YW SUPPLIER C14323 Not set Expense GB443932151
DE DEFRA 02/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES ISLE OF WIGHT AONB 1003285924 -£62,290.00 CAPITAL GRANTS PO30 2QS CUSTOMER C22003 Not set Expense Not set
DE DEFRA 26/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES ISLE OF WIGHT AONB 1003299126 £80,017.00 CAPITAL GRANTS PO30 2QS CUSTOMER C22003 Not set Expense Not set
DE DEFRA 12/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES ISLES OF SCILLY AONB 1003297545 £120,838.74 OTHER CURRENT GRANTS TR21 0LW CUSTOMER C21980 Not set Expense 131898843
DE NATURAL ENGLAND 17/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY ISLES OF SCILLY NATURE CO. LTD 1010148269 £126,319.32 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) SW1E 6LA SUPPLIER C25722 00000000 Expense Not set
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) ISS MEDICLEAN LTD 1003298450 £1,920,064.06 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 19/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003298284 £2,023,537.39 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD22EADT12E Asset Not set
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) ISS MEDICLEAN LTD 1003298908 £136,144.56 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 03/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PROPERTY TECHNICAL SERVICES ISS MEDICLEAN LTD 1003296548 £310,570.28 OFFICE SERVICES KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 23/03/2026 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003298692 £9,065,179.82 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 06/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003297027 £123,284.05 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD24CCC015D Asset Not set
DE DEFRA 25/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME ISS MEDICLEAN LTD 1003299038 £203,596.21 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD89020 Asset Not set
DE DEFRA 10/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) ISS MEDICLEAN LTD 1003297345 £51,619.32 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD2S0008883A Asset Not set
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA MARINE ITAD LTD 1003298682 £247,522.64 CAPITAL R&D BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA MARINE ITAD LTD 1003299221 £36,000.00 CAPITAL R&D BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS ITAD LTD 1003300096 £93,186.60 OTHER CURRENT PAYMENTS BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA MARINE ITAD LTD 1003298447 £118,728.31 CAPITAL R&D BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
DE NATURAL ENGLAND 13/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY J+C FARMS 1010148132 £31,567.10 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) PE32 1PL SUPPLIER C24648 00000000 Expense Not set
DE NATURAL ENGLAND 26/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY J+C FARMS 1010149147 £144,525.76 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) PE32 1PL SUPPLIER C24648 00000000 Expense Not set
DE NATURAL ENGLAND 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial JACOBS U.K. LTD 1010148840 £103,593.60 Research-Research-Research-Unclassified SE1 2QG SUPPLIER C29031 00000000 Expense GB624298920
DE DEFRA 04/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CE EVIDENCE & ANALYSIS JACOBS UK LTD 1003296742 £36,502.80 CAPITAL R&D LS11 9DX CIS SUPPLIER C5457 Not set Expense GB624298920
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CE EVIDENCE & ANALYSIS JACOBS UK LTD 1003299537 £49,938.88 CAPITAL R&D LS11 9DX CIS SUPPLIER C5457 Not set Expense GB624298920
DE NATURAL ENGLAND 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EVIDENCE TEAM JAMES HUTTON LTD 1010148066 £49,888.61 Operational Goods-Operational Goods-Operational Goods-Unclassified AB15 8QH SUPPLIER SUB-£50k 00000000 Expense 108269520
DE NATURAL ENGLAND 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NRF - NUTRIENTS JBA CONSULTING 1010149541 £41,245.60 Research-Research-Research programs (capital R&D outsourced) BD23 3FD SUPPLIER Atamis reference code: C29385 00000000 Expense 665300941
DE KEW 26/03/2026 Property Related Information Technology John Bradshaw Ltd 7145743 £30,535.11 Road vehicles PE8 6LW UK Supplier Not set 11188 Road vehicles Not set
DE DEFRA 10/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE JOHN GRAHAM CONSTRUCTION LTD 1003297322 £378,522.18 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT26 6HX CUSTOMER 19671 Not set Asset GB 390813838
DE DEFRA 24/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE JOHN GRAHAM CONSTRUCTION LTD 1003298823 £2,337,935.71 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT26 6HX CUSTOMER 19671 Not set Asset GB 390813838
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS JOHN INNES CENTRE 1003299737 £113,344.80 CAPITAL R&D NR4 7UH CUSTOMER C24767 Not set Expense Not set
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS JOHN INNES CENTRE 1003299899 £268,352.94 CAPITAL R&D NR4 7UH CUSTOMER C24767 Not set Expense Not set
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH JOHN INNES CENTRE 1003299556 £28,278.00 CAPITAL R&D NR4 7UH CUSTOMER C23318 Not set Expense Not set
DE DEFRA 02/03/2026 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE JOINT NATURE CONSERVATION COMMITTEE 3003000298 £3,701,138.00 CURRENT GRANTS - GIA TO NDPB PE1 1JY NDPB Not set Not set Expense 854529109
DE NATURAL ENGLAND 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NRF - NUTRIENTS JOINT NATURE CONSERVATION COMMITTEE 1010149282 £137,905.00 Research-Research-Research programs (capital R&D outsourced) PE1 1JY NDPB C33468 NE160856 Expense 854529109
DE National Forest Company 17/03/2026 Forest Creation Forest Creation Jointline Not set £35,359.94 Access Works LN6 9TW Construction Not set Not set Not set 456096135
DE DEFRA 31/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) KCS PROJECTS & SECURITY LTD 1003299943 £34,661.62 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) MK46 4BY SUPPLIER SUB£50EA DEFCOOD22EADT53E Asset 380 2262 19
DE DEFRA 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT RURAL PAYMENTS AGENCY INFO & TECH KEEP IT SIMPLE LTD 1003297483 £356,626.36 IT SERVICES/SOFTWARE/HARDWARE EC1V 2NX SUPPLIER C25715 DEFCOOD300369 Expense 267908361
DE DEFRA 25/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES KENT COUNTY COUNCIL 1003298989 £121,856.75 OTHER CURRENT GRANTS ME14 1XQ SUPPLIER C16770 Not set Expense GB20 426 9191
DE DEFRA 05/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES KENT COUNTY COUNCIL 1003296885 £954,091.00 OTHER CURRENT GRANTS ME14 1XQ SUPPLIER C22004 Not set Expense GB20 426 9191
DE DEFRA 09/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES KENT COUNTY COUNCIL 1003297148 £92,017.00 CAPITAL GRANTS ME14 1XQ SUPPLIER C16770 Not set Expense GB20 426 9191
DE DEFRA 10/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES KENT COUNTY COUNCIL 1003297247 £276,050.00 CAPITAL GRANTS ME14 1XQ SUPPLIER C16770 Not set Expense GB20 426 9191
DE NATURAL ENGLAND 31/03/2026 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES KENT COUNTY COUNCIL 1010149687 £73,944.00 Environmental (Land Use & Biodiversity) Services ME14 1XQ SUPPLIER C22031 NE163787 Expense GB20 426 9191
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS KINGS COLLEGE LONDON 1003297078 £42,726.62 CAPITAL R&D SE1 8WA CUSTOMER C24754 Not set Expense 627403551
DE DEFRA 10/03/2026 Exp - Purchase Of Goods/Services - Consultancy DEFRA GROUP FINANCE CFO KPMG LLP 1003297361 £38,590.03 CONSULTANCY E15 5GL SUPPLIER FDP Not set Expense GB791788859
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDTS CHIEF OPERATING OFFICE KPMG LLP 1003298453 £36,257.33 TRAINING E15 5GL SUPPLIER 59493 Not set Expense GB791788859
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS KYNDRYL UK LIMITED 1003297156 £220,591.58 IT SERVICES/SOFTWARE/HARDWARE EC2M 2AT SUPPLIER C29677 DEFCOOD300893 Expense GB380621802
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS L G C LIMITED 1003297681 £72,137.40 CAPITAL R&D TW11 0LY CUSTOMER C17640 Not set Expense Not set
DE Cefas 19/03/2026 Technical Services Strategy and Delivery Labware Limited 20218544 £55,680.00 IT & System Services WA14 4QE STANSME 3656 C8513 IT & System Services GB 616299226
DE DEFRA 27/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME LAING O¿ROURKE DELIVERY LTD 1003299318 £2,478,000.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) DA2 6SN SUPPLIER C29067 DEFCOOD89002 Asset Not set
DE DEFRA 05/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES LAKE DISTRICT NATIONAL PARK AUTH 1003296895 £488,211.00 CAPITAL GRANTS LA9 7RL LOCAL AUTHORITIES C22021 Not set Expense Not set
DE DEFRA 26/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LAKE DISTRICT NATIONAL PARK AUTH 1003299104 £44,177.00 OTHER CURRENT GRANTS LA9 7RL LOCAL AUTHORITIES GIA Not set Expense Not set
DE NATURAL ENGLAND 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES LAKE DISTRICT NATIONAL PARK AUTH 1010149242 £59,952.07 Research-Research-Research programs (capital R&D outsourced) LA9 7RL LOCAL AUTHORITIES SUB-£50k 00000000 Expense Not set
DE DEFRA 12/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES LANCASHIRE COUNTY COUNCIL 1003297672 £293,099.68 CAPITAL GRANTS PR1 0LD SUPPLIER C22001 Not set Expense 155712174
DE DEFRA 25/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC MARINE LANCASHIRE COUNTY COUNCIL 1003299020 £38,816.00 OTHER CURRENT GRANTS PR1 0LD SUPPLIER Not set Not set Expense 155712174
DE NATURAL ENGLAND 13/03/2026 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD Peat Capital Grants LANCASHIRE WILDLIFE TRUST LTD 1010148041 £149,813.83 Grant-Capital Grant-Other PR5 6BY THIRD PARTY GIA 00000000 Expense 265 7548 65
DE NATURAL ENGLAND 13/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY LANCASHIRE WILDLIFE TRUST LTD 1010148041 £119,670.04 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) PR5 6BY THIRD PARTY C25392 00000000 Expense 265 7548 65
DE NATURAL ENGLAND 13/03/2026 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD Peat Capital Grants LANCASHIRE WILDLIFE TRUST LTD 1010148041 £52,944.36 Grant-Capital Grant-Other PR5 6BY THIRD PARTY GIA 00000000 Expense 265 7548 65
DE NATURAL ENGLAND 25/03/2026 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES LANCASHIRE WILDLIFE TRUST LTD 1010149010 £36,972.00 Environmental (Land Use & Biodiversity) Services PR5 6BY THIRD PARTY C5178 NE163807 Expense 265 7548 65
DE DEFRA 25/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LANCASTER CITY COUNCIL (ARNSIDE & SILVERDALE AONB) 1003299064 £71,174.75 OTHER CURRENT GRANTS LA5 0HG SUPPLIER C16672 Not set Expense GB155727939
DE JNCC 25/03/2026 Contracted Out Conservation Services Pollution - UK LANCASTER UNIVERSITY Not set £43,957.97 F21-0708-1581 (167) Air Pollution Recovery Indicators LA1 4YW UK University F21-0708-1581 0891 Pollution - UK 604 6098 49
DE Cefas 19/03/2026 Vehicle Long Term Leasing Strategy and Delivery Lex Autolease Ltd 20218783 £101,624.54 Fleet & Transport Services SK3 0RB STAN 3157 AHPF Fleet & Transport Services Not set
DE DEFRA 30/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LINCOLNSHIRE WOLDS AONB. 1003299761 £147,514.00 OTHER CURRENT GRANTS LN1 1YL CUSTOMER C16771 Not set Expense 129392355
DE DEFRA 19/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LINCOLNSHIRE WOLDS AONB. 1003298351 £182,817.36 OTHER CURRENT GRANTS LN1 1YL CUSTOMER C22005 Not set Expense 129392355
DE DEFRA 17/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES LINCOLNSHIRE WOLDS AONB. 1003298022 £140,893.50 CAPITAL GRANTS LN1 1YL CUSTOMER C22005 Not set Expense 129392355
DE National Forest Company 10/03/2026 Communications Professional Artist Services Lindley Productions Not set £27,996.00 Professional Artist Services DE7 5HX Services: AV Productions Not set Not set Not set 363209116
DE National Forest Company 24/03/2026 Communications Professional Artist Services Lindley Productions Not set £27,996.00 Professional Artist Services DE7 5HX Services: AV Productions Not set Not set Not set 363209116
DE NATURAL ENGLAND 30/03/2026 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS NNR OPERATIONS TEAM LISTER WILDER LTD 1010149450 £90,508.20 Operational Goods-Environmental Goods-Environmental Goods-Unclassified TN24 8DH SUPPLIER Atamis contract number C32611 NE161411 Asset GB 435 3703 62
DE DEFRA 09/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES LIVERPOOL CITY COUNCIL 1003297128 £119,969.20 OTHER CURRENT GRANTS L3 1AH SUPPLIER Not set Not set Expense 165 737634
DE Cefas 12/03/2026 Data Collection Services Strategy and Delivery Liverpool John Moore University 20218232 £25,718.00 Studentships L2 2QP STANSME 3664 C8624 Studentships GB 945 6803 93
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FORESTRY LIVERPOOL JOHN MOORES UNIVERSITY 1003299626 £79,360.20 CAPITAL R&D L2 2QP SUPPLIER C32190 Not set Expense GB945680393
DE DEFRA 25/03/2026 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 2003006159 £3,013,918.74 CAPITAL GRANTS SW1P4DF SUPPLIER IGS Not set Expense GB 791 4524 15
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL WELFARE LIVETEC SYSTEMS LTD 1003299279 £88,369.20 CAPITAL R&D MK45 4HS THIRD PARTY C33245 Not set Expense Not set
DE DEFRA 02/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE STEWARDSHIP OF EXISTING REGIMES LOCAL PARTNERSHIPS LLP 1003296442 £99,466.22 OTHER CURRENT GRANTS SW1P 3HZ SUPPLIER C24063 Not set Expense 143774695
DE DEFRA 26/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE STEWARDSHIP OF EXISTING REGIMES LOCAL PARTNERSHIPS LLP 1003299143 £201,101.83 OTHER CURRENT GRANTS SW1P 3HZ SUPPLIER C24063 Not set Expense 143774695
DE DEFRA 30/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF ISLINGTON 1003299871 £156,800.00 OTHER CURRENT GRANTS N7 7EP LOCAL AUTHORITIES Not set Not set Expense GB 232751479
DE DEFRA 04/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH MACE LTD 1003296703 £613,963.72 CAPITAL R&D EC2M 6XB CIS SUPPLIER C22275 DEFCOOD89050 Expense 778468756
DE DEFRA 26/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES MALVERN HILLS NATIONAL LANDSCAPE 1003299226 £57,601.00 OTHER CURRENT GRANTS WR5 2NP SUPPLIER C16803 Not set Expense 705 6721 42
DE KEW 18/03/2026 Consultancy & Professional Services Digital Manifesto Digital Limited 7145831 £25,000.00 Prof Fees - Digital Media E1 1EW UK Supplier Not set 60019 Prof Fees - Digital Media 127710330
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE CE PROGRAMME INCLUDING COMMS MANNING GOTTLIEB OMD 1003300112 £77,200.18 OTHER CURRENT PAYMENTS SE1 0SW SUPPLIER ECM 64663 Not set Expense GB918213926
DE JNCC 27/03/2026 Contracted Out Conservation Services Marine Monitoring MARA CONSULTING LTD Not set £41,700.00 C25-0877-2114 Wyville Thomson Ridge (0924S) Video Imagery Analysis – Mara Consultants EH14 7AY Small business C25-0877-2114 0877 Marine Monitoring 452 0165 28
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE MARINE BIOLOGICAL ASSOCIATION 1003299670 £97,180.54 EVIDENCE NON R&D PL1 2PB Public Body 14361 Not set Expense 143463479
DE DEFRA 10/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE MARINE BIOLOGICAL ASSOCIATION 1003297260 £101,200.00 EVIDENCE NON R&D PL1 2PB Public Body 32399 Not set Expense 143463479
DE DEFRA 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE MARINE BIOLOGICAL ASSOCIATION 1003297862 £46,764.00 CAPITAL R&D PL1 2PB Public Body 31078 Not set Expense 143463479
DE JNCC 23/03/2026 Contributions to Projects with Partners Marine Evidence MARINE BIOLOGICAL ASSOCIATION Not set £92,985.00 Update sensitivity assessments for benthic habitats on MarLIN 25/26 Tranche 3 of Assessments PL1 2PB Registered charity and a company limited by Royal Charter. N/A 0872 Marine Evidence 143 4634 79
DE DEFRA 02/03/2026 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 2003006022 £4,000,000.00 CURRENT GRANTS - GIA TO NDPB NE4 7YH OGD Not set Not set Expense 990 8229 84
DE Cefas 05/03/2026 Data Collection Services Strategy and Delivery Marine Management Organisation 20218175 £31,829.60 International Programme Services NE4 7YH OGD 3664 C8658 International Programme Services Not set
DE Cefas 05/03/2026 Data Collection Services Strategy and Delivery Marine Management Organisation 20218175 £66,111.20 International Programme Services NE4 7YH OGD 3664 C8658 International Programme Services Not set
DE Cefas 10/03/2026 Technical Services Strategy and Delivery Marine Management Organisation 20218174 £25,791.00 Programme Management Services NE4 7YH OGD 3656 C8658 Programme Management Services Not set
DE Cefas 12/03/2026 ICT - Managed Outsourced Strategy and Delivery Maritime & Coastguard Agency 20218123 £36,450.00 IT & Digital Services SO15 1EG OGD 4309 C8385 IT & Digital Services GB888810569
DE MARINE MGMT ORGANISATION 26/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM MARK PONCHAUD ENGFASS5009 £39,835.20 Fisheries and Seafood Scheme grant payment BH15 3SG CUSTOMER Not set 00000000 Expense Not set
DE MARINE MGMT ORGANISATION 26/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM MARK PONCHAUD ENGFASS5009 £39,835.20 Fisheries and Seafood Scheme grant payment BH15 3SG CUSTOMER Not set 00000000 Expense Not set
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 DEFRA 09/03/2026 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT MCKINSEY & CO INC UNITED KINGDOM 1003297204 £397,008.00 CONSULTANCY WC1A 1PB SUPPLIER C32311 DEFCOOD301224 Expense GB174838471
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL SCIENCE DEPUTY DIRECTOR'S OFFICE MERRICK & COMPANY UK LTD 1003297564 £38,180.40 CONSULTANCY UNITED STATES SUPPLIER C12798 DEFCOOD2S0009055 Expense 117 3506 35
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL SCIENCE DEPUTY DIRECTOR'S OFFICE MERRICK & COMPANY UK LTD 1003299153 £29,710.20 CONSULTANCY UNITED STATES SUPPLIER C12798 DEFCOOD2S0009055 Expense 117 3506 35
DE DEFRA 04/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME MERRICK & COMPANY UK LTD 1003296760 £136,208.40 CAPITAL R&D EC4V 6JA SUPPLIER C12820 DEFCOOD89067 Expense 117 3506 35
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS MET OFFICE 2003006198 £1,519,314.31 CAPITAL R&D EX1 3PB SUPPLIER C29591 Not set Expense GB 888 805362
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS MET OFFICE 2003006145 £42,000.00 CAPITAL R&D EX1 3PB SUPPLIER C29591 Not set Expense GB 888 805362
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS MET OFFICE 2003006059 £42,000.00 CAPITAL R&D EX1 3PB SUPPLIER C29591 Not set Expense GB 888 805362
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH MET OFFICE 2003006124 £140,481.40 CAPITAL R&D EX1 3PB SUPPLIER C29560 Not set Expense GB 888 805362
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS MET OFFICE 2003006166 £55,489.36 CAPITAL R&D EX1 3PB SUPPLIER C22461 Not set Expense GB 888 805362
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - MANAGEMENT EU DELIVERY METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003299010 £469,995.60 #N/A EC1N 8TS SUPPLIER C29873 Not set Expense GB859 1403 14
DE DEFRA 27/03/2026 Exp - Purchase Of Goods/Services - Consultancy ENABLING PROGRAMMES METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003299426 £189,750.00 CONSULTANCY EC1N 8TS SUPPLIER C29765 Not set Expense GB859 1403 14
DE DEFRA 18/03/2026 Exp - Purchase Of Goods/Services - Consultancy ENABLING PROGRAMMES METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003298130 £64,850.40 CONSULTANCY EC1N 8TS SUPPLIER C30693 Not set Expense GB859 1403 14
DE DEFRA 05/03/2026 Exp - Purchase Of Goods/Services - Consultancy ENABLING PROGRAMMES METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003296913 £31,416.00 CONSULTANCY EC1N 8TS SUPPLIER C32693 Not set Expense GB859 1403 14
DE DEFRA 12/03/2026 Exp - Purchase Of Goods/Services - Consultancy ENABLING PROGRAMMES METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003297675 £31,416.00 CONSULTANCY EC1N 8TS SUPPLIER C32693 Not set Expense GB859 1403 14
DE DEFRA 27/03/2026 Exp - Purchase Of Goods/Services - Consultancy PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE METHODS CONSULTING LTD 1003299563 £123,324.00 CONSULTANCY EC1N 8TS SUPPLIER C32850 Not set Expense 859140314
DE Cefas 19/03/2026 Data Collection Services Strategy and Delivery Metoc Limited Trading as Intertek Metoc 20218630 £25,653.44 Scientific & Technical Service GU30 7DW STANSME 3664 C8721 Scientific & Technical Service 672763996
DE Cefas 26/03/2026 Data Collection Services Strategy and Delivery Metoc Limited Trading as Intertek Metoc 20216665 £26,048.50 Scientific Analysis Services GU30 7DW STANSME 3664 MSP20 Scientific Analysis Services 672763996
DE DEFRA 12/03/2026 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT F&W - WATER ENVIRONMENT & PUBLIC HEALTH MINING REMEDIATION AUTHORITY 2003006084 £3,134,743.20 CAPITAL GRANTS NG18 4RG THIRD PARTY GIA Not set Expense 598585068
DE DEFRA 13/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE STEWARDSHIP OF EXISTING REGIMES MINISTRY OF HOUSING COMMUNITIES AND LOCAL GOVERNMENT 2003006094 £19,569,085.00 OTHER CURRENT GRANTS HP1 1DN OGD Not set Not set Expense Not set
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES MINISTRY OF JUSTICE 2003006089 £243,270.12 OFFICE SERVICES SW1H 9AJ SUPPLIER IGS Not set Expense GB 888 8180 55
DE KEW 11/03/2026 Property Related Commercial & Visitor Operations Mitie Security (London) Limited 7145627 £25,949.43 Contract security MK9 1LR UK Supplier Not set 60217 Contract security Not set
DE DEFRA 24/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCIENCE PROJECTS - MASTERPLAN / SCAH MONTAGU EVANS LLP 1003298771 £26,384.58 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) W1J 8BA SUPPLIER C30410 DEFCOOD89001 Asset GB 991226409
DE KEW 11/03/2026 Consultancy & Professional Services Creative Programmes & Exhibitions Mtec Warehousing Ltd 7145601 £29,333.73 Prof Fees - Construction SG12 0EF UK Supplier Not set 60555 Prof Fees - Construction Not set
DE JNCC 10/03/2026 Computer Equipment & Software IT Operations MTI TECHNOLOGY LIMITED Not set £52,728.79 F25-0826-2158 CCS RM6098 Lot 2 Products & Services Hardware Server AI Usage Dell PowerEdge server with GPU EH1 2EG Medium Enterprise F25-0826-2158 0845 IT Operations 261 4527 15
DE JNCC 25/03/2026 Computer Equipment & Software IT Operations MTI TECHNOLOGY LIMITED Not set £115,033.40 F25-0826-2160 30 x High-Powered AI Laptops. EH1 2EG Medium Enterprise F25-0826-2160 0826 IT Operations 261 4527 15
DE NATURAL ENGLAND 04/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM N D WILLAN BUILDING CONTRACTORS LTD 1010147305 £29,046.00 Construction-Construction Service Providers-Design and Build NR10 4HZ SUPPLIER Sub £50k NENNR352 Asset 595034625
DE DEFRA 18/03/2026 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA NEWS AND EXTERNAL COMMUNICATIONS (NATIONAL MEDIA) N L A MEDIA ACCESS LIMITED 1003298150 £117,840.00 PUBLICITY, MARKETING & PROMOTION TN1 1NL SUPPLIER(1) SUBS Not set Expense 661865215
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EXTERNAL AUDIT FEES FROM NAO NATIONAL AUDIT OFFICE 2003006016 £248,000.00 OFFICE SERVICES SW1W 9SP SUPPLIER IPA Not set Expense 417632457
DE DEFRA 10/03/2026 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - NAO EXTERNAL AUDIT FEES FROM NAO NATIONAL AUDIT OFFICE 2003006066 £337,750.00 AUDIT FEES - NAO CASH ONLY SW1W 9SP SUPPLIER IPA Not set Expense 417632457
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS NATIONAL CENTRE FOR SOCIAL RESEARCH 1003299353 £45,984.43 CAPITAL R&D EC1V 0AX SUPPLIER C32369 Not set Expense 653363241
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS NATIONAL INSTITUTE OF AGRICULTURAL BOTANY NIAB 1003298915 £26,904.00 CAPITAL R&D CB3 0LE SUPPLIER C29314 Not set Expense GB 100 1322 07
DE NATURAL ENGLAND 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Peat Capital Grants NATIONAL INSTITUTE OF AGRICULTURAL BOTANY NIAB 1010147880 £55,771.00 Research-Research-Research programs (capital R&D outsourced) CB3 0LE SUPPLIER 36587 00000000 Expense GB 100 1322 07
DE DEFRA 10/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE NATIONAL OCEANOGRAPHY CENTRE 1003297243 £70,691.40 EVIDENCE NON R&D SO14 3ZH SUPPLIER C21421 Not set Expense 338 5487 64
DE DEFRA 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE NATIONAL OCEANOGRAPHY CENTRE 1003298097 £91,000.00 EVIDENCE NON R&D SO14 3ZH SUPPLIER 24166 Not set Expense 338 5487 64
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE NATIONAL OCEANOGRAPHY CENTRE 1003299275 £31,357.14 EVIDENCE NON R&D SO14 3ZH SUPPLIER 32430 Not set Expense 338 5487 64
DE JNCC 18/03/2026 Contracted Out Conservation Services Marine Monitoring NATIONAL OCEANOGRAPHY CENTRE INNOVATIONS LTD Not set £66,093.19 C25-0810-2081 The Canyons MCZ DY200 drop camera & AUV data analysis 30% SO14 3ZH Public Limited Company, the trading subsidiary of the National Oceanography Centre C25-0810-2081 0877 Marine Monitoring 338 5487 64
DE DEFRA 30/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NATIONAL PARKS PARTNERSHIPS LLP 1003299732 £135,000.00 OTHER CURRENT GRANTS CA5 7NY SUPPLIER C16349 Not set Expense GB276380970
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CE EVIDENCE & ANALYSIS NATIONAL PHYSICAL LABORATORY 2003006165 £461,639.71 CAPITAL R&D TW11 0LW SUPPLIER C25685 Not set Expense GB200429166
DE NATURAL ENGLAND 12/03/2026 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM NATIONAL TRUST 1010147995 £36,202.80 Grant-Classic - Capital Grant-Private Corporation BA14 0XF CUSTOMER GIA 00000000 Expense GB239503167
DE NATURAL ENGLAND 13/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY NATIONAL TRUST 1010148043 £80,170.40 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) SN2 2NA CUSTOMER C24435 00000000 Expense GB239503167
DE National Forest Company 31/03/2026 Forest Creation Forest Creation National Trust Not set £121,134.28 Grant DE73 7LE Land Owner Not set Not set Grant Not set
DE DEFRA 02/03/2026 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE NATURAL ENGLAND 2003006026 £29,600,000.00 CURRENT GRANTS - GIA TO NDPB YO1 7PX CUSTOMER Not set Not set Expense 551065074
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EVIDENCE TEAM NATURAL HISTORY MUSEUM TRADING CO 1010149630 £234,145.66 Research-Research-Research programs (capital R&D outsourced) SW7 5BD OGD 32080 00000000 Expense 645424538
DE KEW 26/03/2026 ICT Information Technology NETconnection Systems (Part of Charterhouse Voice & Data Group) 7146062 £49,380.38 Hardware Maintenance and Repairs EC2A 3SB UK Supplier Not set 11188 Hardware Maintenance and Repairs 311 3890 28
DE DEFRA 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP NETWORK FUTURES LTD 1003297842 £126,576.00 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C27857 DEFCOOD3P6355 Expense GB 583 8845 83
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP NETWORK FUTURES LTD 1003297643 £31,644.00 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C27857 DEFCOOD3P6355 Expense GB 583 8845 83
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP NETWORK FUTURES LTD 1003297732 £42,192.00 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C27857 DEFCOOD3P6645 Expense GB 583 8845 83
DE DEFRA 05/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NEW FOREST NATIONAL PARK AUTH 1003296924 £103,360.64 CAPITAL GRANTS SO41 9ZG LOCAL AUTHORITIES C22022 Not set Expense Not set
DE DEFRA 19/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NEW FOREST NATIONAL PARK AUTH 1003298345 £112,542.00 CAPITAL GRANTS SO41 9ZG LOCAL AUTHORITIES C22022 Not set Expense Not set
DE DEFRA 26/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NEW FOREST NATIONAL PARK AUTH 1003299133 £27,142.00 OTHER CURRENT GRANTS SO41 9ZG LOCAL AUTHORITIES GIA Not set Expense Not set
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS NIAB 1003297595 £35,849.88 CAPITAL R&D CB3 0LE SUPPLIER C30383 Not set Expense Not set
DE DEFRA 31/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NIDDERDALE NATIONAL LANDSCAPE (HOSTED BY NORTH YORKSHIRE COUNCIL) 1003299910 £116,116.50 OTHER CURRENT GRANTS DL7 8AL LOCAL AUTHORITIES C16845 Not set Expense 259 1077 49
DE DEFRA 19/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NIDDERDALE NATIONAL LANDSCAPE (HOSTED BY NORTH YORKSHIRE COUNCIL) 1003298303 £300,169.00 CAPITAL GRANTS DL7 8AL LOCAL AUTHORITIES C21976 Not set Expense 259 1077 49
DE DEFRA 20/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NIDDERDALE NATIONAL LANDSCAPE (HOSTED BY NORTH YORKSHIRE COUNCIL) 1003298463 £291,833.26 CAPITAL GRANTS DL7 8AL LOCAL AUTHORITIES C21976 Not set Expense 259 1077 49
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE LANDSCAPES NIRAS GROUP UK LTD 1003300069 £131,012.89 OTHER CURRENT PAYMENTS SL5 7JR Consultancy C15843 Not set Expense GB228334175
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE NODE 4 LIMITED (UK) 1003298938 £433,037.45 IT SERVICES/SOFTWARE/HARDWARE DE24 8HZ SUPPLIER C19708 DEFCOOD300029 Expense GB192249101
DE KEW 11/03/2026 Property Related Estates Noonan Services Group ( UK ) Ltd 7145419 £85,374.55 Office and window cleaning EC2A4LP UK Supplier Not set 60038 Office and window cleaning GB 847176988
DE KEW 11/03/2026 Property Related Estates Noonan Services Group ( UK ) Ltd 7145421 £25,366.92 Office and window cleaning EC2A4LP UK Supplier Not set 60045 Office and window cleaning GB 847176988
DE DEFRA 23/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORFOLK COUNTY COUNCIL 1003298662 £207,237.40 CAPITAL GRANTS NR1 2SG SUPPLIER C22008 Not set Expense 106 995 152
DE DEFRA 25/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC MARINE NORFOLK COUNTY COUNCIL 1003299014 £52,256.00 OTHER CURRENT GRANTS NR1 2SG SUPPLIER Not set Not set Expense 106 995 152
DE NATURAL ENGLAND 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial NORTH & EAST YORKSHIRE ECOLOGICAL DATA CENTRE 1010148102 £27,000.00 Research-Research-Research-Unclassified YO1 7JF SUPPLIER(1) Sub-50k 00000000 Expense Not set
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EXTERNAL FISHERIES NEGOTIATION & TRADE NORTH EAST ATLANTIC FISHERIES COMMISSION 1003297208 £318,736.00 INTERNATIONAL SUBSCRIPTIONS W1U 7AL SUPPLIER SUBS Not set Expense Not set
DE DEFRA 23/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORK MOORS NATIONAL PARK 1003298654 £1,047,080.00 OTHER CURRENT GRANTS YO62 5BP LOCAL AUTHORITIES C22025 Not set Expense GB686500421
DE DEFRA 26/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORKSHIRE COUNCIL 1003299102 £36,129.68 OTHER CURRENT GRANTS DL7 8AL Access to Work C16766 Not set Expense GB259107749
DE DEFRA 17/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORKSHIRE COUNCIL ¿ HOWARDIAN HILLS AONB 1003298019 £266,136.00 OTHER CURRENT GRANTS DL78AL SUPPLIER C21979 Not set Expense GB259107749
DE DEFRA 26/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORKSHIRE COUNCIL ¿ HOWARDIAN HILLS AONB 1003299206 £27,902.25 CAPITAL GRANTS DL78AL SUPPLIER C16766 Not set Expense GB259107749
DE DEFRA 25/03/2026 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT CE TACKLING THREATS TO CIRCULARITY NORTHERN IRELAND ENVIRONMENT AGENCY 1003299023 £94,950.00 OTHER CURRENT GRANTS BT1 4NN Government Agency GIA Not set Expense Not set
DE Cefas 19/03/2026 Environmental Consultancy Services Strategy and Delivery NORTHERN LIGHTHOUSE BOARD 20218674 £36,600.98 Maintenance Services EH2 3DA STAN 3653 C6029 Maintenance Services Not set
DE DEFRA 27/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND COUNTY COUNCIL 1003299582 £40,945.50 OTHER CURRENT GRANTS NE61 2EF LOCAL AUTHORITIES C16850 Not set Expense 178 3682 22
DE DEFRA 27/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND COUNTY COUNCIL 1003299434 £37,701.25 CAPITAL GRANTS NE61 2EF LOCAL AUTHORITIES C16850 Not set Expense 178 3682 22
DE DEFRA 06/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND COUNTY COUNCIL 1003297052 £86,061.00 CAPITAL GRANTS NE61 2EF LOCAL AUTHORITIES C22010 Not set Expense 178 3682 22
DE DEFRA 25/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC MARINE NORTHUMBERLAND COUNTY COUNCIL 1003299032 £66,867.00 OTHER CURRENT GRANTS NE61 2EF LOCAL AUTHORITIES Not set Not set Expense 178 3682 22
DE DEFRA 27/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND NATIONAL PARK AUTHORITY 1003274952 -£138,822.57 CAPITAL GRANTS NE46 1BS SUPPLIER C16831 Not set Expense 664904023
DE DEFRA 09/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND NATIONAL PARK AUTHORITY 1003297094 £184,553.00 CAPITAL GRANTS NE46 1BS SUPPLIER C22032 Not set Expense 664904023
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EXTERNAL FISHERIES NEGOTIATION & TRADE NORTHWEST ATLANTIC FISHERIES ORGANIZATION 20003116 £35,406.82 INTERNATIONAL SUBSCRIPTIONS B3J 3P6 SUPPLIER Not set Not set Expense Not set
DE NATURAL ENGLAND 26/03/2026 PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS NNR OPERATIONS TEAM NOVUNA VEHICLE SOLUTIONS 1010149258 £365,400.00 Fleet-Purchase-Capital Vehicles RG14 2PZ SUPPLIER C32157 NE161410 Asset GB 823824822
DE NATURAL ENGLAND 26/03/2026 PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS NNR OPERATIONS TEAM NOVUNA VEHICLE SOLUTIONS 1010149258 £69,600.00 Fleet-Purchase-Capital Vehicles RG14 2PZ SUPPLIER C32157 NE161410 Asset GB 823824822
DE NATURAL ENGLAND 26/03/2026 PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS NNR OPERATIONS TEAM NOVUNA VEHICLE SOLUTIONS 1010149258 £66,275.00 Fleet-Purchase-Capital Vehicles RG14 2PZ SUPPLIER C32157 NE161410 Asset GB 823824822
DE AHDB 13/03/2026 Invoice Market Research Numerator UK Limited WK2531 £37,319.00 Hyp Livestock & RCI (315) SE1 9LQ Not set Not set 136208 Not set 492501200
DE MARINE MGMT ORGANISATION 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO Blue Belt OCEAN MIND LTD 805 £29,224.00 Surveillance Services OX11 0QR SUPPLIER C25515 00000000 Expense GB298805544
DE MARINE MGMT ORGANISATION 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO Blue Belt OCEAN MIND LTD 809 £30,981.74 Surveillance Services OX11 0QR SUPPLIER C25515 00000000 Expense GB298805544
DE MARINE MGMT ORGANISATION 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO Blue Belt OCEAN MIND LTD 810 £28,118.90 Surveillance Services OX11 0QR SUPPLIER C25515 00000000 Expense GB298805544
DE MARINE MGMT ORGANISATION 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO Blue Belt OCEAN MIND LTD 805 £29,224.00 Surveillance Services OX11 0QR SUPPLIER C25515 00000000 Expense GB298805544
DE MARINE MGMT ORGANISATION 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO Blue Belt OCEAN MIND LTD 809 £30,981.74 Surveillance Services OX11 0QR SUPPLIER C25515 00000000 Expense GB298805544
DE MARINE MGMT ORGANISATION 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO Blue Belt OCEAN MIND LTD 810 £28,118.90 Surveillance Services OX11 0QR SUPPLIER C25515 00000000 Expense GB298805544
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MARINE OCEAN RISK & RESILIENCE ACTION ALLIANCE INC 20003076 £589,737.00 OTHER CURRENT PAYMENTS DC 20007 SUPPLIER Not set Not set Expense Not set
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU EXIT CHEMICALS INTERNATIONAL OECD 1003297760 £100,000.00 INTERNATIONAL SUBSCRIPTIONS 75775 THIRD PARTY Not set Not set Expense Not set
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS OECD 1003297064 £50,000.00 CAPITAL R&D 75775 THIRD PARTY SUBS Not set Expense Not set
DE DEFRA 18/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS OFFICE FOR NATIONAL STATISTICS 2003006112 £227,720.81 EVIDENCE NON R&D NP10 8XG OGD IGS Not set Expense GD460
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS IMPORTS, EXPORTS & EU TRADE OFFICE INTERNATIONAL DES EPIZOOTIES 20003127 £500,000.00 INTERNATIONAL SUBSCRIPTIONS 75017 SUPPLIER(1) Not set Not set Expense Not set
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ORE CATAPULT 1003299347 £314,552.00 CAPITAL R&D G11RD SUPPLIER 33545 Not set Expense GB888954046
DE DEFRA 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU FISHERIES POLICY & NEGOTIATION OSPAR COMMISSION 1003297428 £62,000.00 INTERNATIONAL SUBSCRIPTIONS EC2A 1AS SUPPLIER SUBS Not set Expense Not set
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT OXFORD BROOKES UNIVERSITY 1003298873 £109,614.90 CAPITAL R&D OX3 0BP SUPPLIER C21386 Not set Expense 685 4145 14
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES PACE-XL 1003298454 £54,600.00 IT SERVICES/SOFTWARE/HARDWARE N1 7GU THIRD PARTY C32541 Not set Expense GB7015920554
DE DEFRA 05/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES PACE-XL 1003296784 £115,680.00 IT SERVICES/SOFTWARE/HARDWARE N1 7GU THIRD PARTY C32541 Not set Expense GB7015920554
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES PACE-XL 1003299040 £79,413.60 IT SERVICES/SOFTWARE/HARDWARE N1 7GU THIRD PARTY C32541 Not set Expense GB7015920554
DE DEFRA 26/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING PEAK DISTRICT NATIONAL PARK AUTH 1003299103 £27,138.83 OTHER CURRENT GRANTS DE45 1AE LOCAL AUTHORITIES GIA Not set Expense 313 1215 64
DE NATURAL ENGLAND 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES PEAK DISTRICT NATIONAL PARK AUTH 1010149218 £50,000.00 Research-Research-Research programs (capital R&D outsourced) DE45 1AE LOCAL AUTHORITIES SUB-£50k NE163925 Expense 313 1215 64
DE NATURAL ENGLAND 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes PEOPLES TRUST FOR ENDANGERED SPECIES 1010149538 £69,673.00 Research-Research-Research programs (capital R&D outsourced) SW8 4BG SUPPLIER C21098 NE163979 Expense Not set
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SPECIALIST SERVICES PEOPLES TRUST FOR ENDANGERED SPECIES 1010149786 £35,524.00 Operational Goods-Operational Goods-Operational Goods-Unclassified SW8 4BG SUPPLIER C30298 00000000 Expense Not set
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ERG OFFICE PHOENIX SOFTWARE LIMITED 1003298934 £465,419.28 IT SERVICES/SOFTWARE/HARDWARE YO42 1NS SUPPLIER 17696 Not set Expense GB755349015
DE DEFRA 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE STRATEGY DG OFFICE PHOENIX SOFTWARE LIMITED 1003296961 £96,389.40 IT SERVICES/SOFTWARE/HARDWARE YO42 1NS SUPPLIER 17696 Not set Expense GB755349015
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS PHOENIX SOFTWARE LTD 1003299338 £1,951,859.95 IT SERVICES/SOFTWARE/HARDWARE YO42 1NS SUPPLIER C17696 DEFCOOD300145 Expense Not set
DE Cefas 19/03/2026 Software (including licences) Corporate Phoenix Software Ltd 20217928 £30,056.40 IT & Cloud Services YO421NS STANSME 4301 50605 IT & Cloud Services GB 755 3464 38
DE Cefas 19/03/2026 Software (including licences) Corporate Phoenix Software Ltd 20217928 £34,800.95 IT & Cloud Services YO421NS STANSME 4301 50603 IT & Cloud Services GB 755 3464 38
DE Cefas 19/03/2026 Software (including licences) Strategy and Delivery Phoenix Software Ltd 20217928 £32,214.00 IT & Cloud Services YO421NS STANSME 4301 C8168 IT & Cloud Services GB 755 3464 38
DE Cefas 26/03/2026 Software (including licences) Corporate Phoenix Software Ltd 20218902 £629,450.44 Software & Licensing YO421NS STANSME 4301 50603 Software & Licensing GB 755 3464 38
DE NATURAL ENGLAND 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE Resilient Landscapes PLACE SERVICES 1010149055 £29,556.00 Research-Research-Research programs (capital R&D outsourced) CM1 1QH SUPPLIER SUB_£50K NE163979 Expense GB104252813
DE National Forest Company 09/03/2026 Forest Creation Forest Creation Planning Solutions Ltd Not set £66,000.00 Construction: Repair and Maintenance P09 2ES Services - operator of a visitor attraction centre Not set Not set Not set 417632457
DE National Forest Company 24/03/2026 Management Fees Conkers Planning Solutions Ltd Not set £32,865.23 Leisure Services P09 2ES Services - operator of a visitor attraction centre Not set Not set Not set 417632457
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ADAPTATION AND RURAL COMMUNITIES PLUNKETT FOUNDATION 1003298958 £65,000.00 CAPITAL R&D OX20 1LH SUPPLIER C33043 Not set Expense GB663638118
DE DEFRA 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE PLYMOUTH MARINE LABORATORY 1003298286 £25,724.25 CAPITAL R&D PL1 3DH SUPPLIER 32144 Not set Expense GB927105830
DE NATURAL ENGLAND 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES POLICY LAB 2010001119 £35,986.20 Research-Research-Research programs (capital R&D outsourced) CV1 2WT SUPPLIER Sub £50k 00000000 Expense GB 888 8100
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL WELFARE POSEIDON AQUATIC RESOURCE MANAGEMENT LTD 1003297110 £27,000.00 CAPITAL R&D SO41 5RJ SUPPLIER C28439 Not set Expense 781402736
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SYSTEMS, POLICY, PROCESS AND DATA POSITIVE PURCHASING LTD 1003297739 £26,433.18 IT SERVICES/SOFTWARE/HARDWARE PL6 8LT SUPPLIER C17132 Not set Expense Not set
DE DEFRA 05/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING KNOWLEDGE AND INFORMATION MANAGEMENT PRENAX LIMITED 1003296921 £70,743.15 STATIONERY & PRINTING BA20 2HL SUPPLIER "SUBS" Not set Expense Not set
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING KNOWLEDGE AND INFORMATION MANAGEMENT PRENAX LIMITED 1003298669 £61,215.88 STATIONERY & PRINTING BA20 2HL SUPPLIER "SUBS" Not set Expense Not set
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES SECURITY AND CONTINGENCY PLANNING PRISM INFOSEC ITHC CONTRACT 1003298471 £60,540.00 ESTATE MANAGEMENT GL50 1TA SUPPLIER C28446 Not set Expense GB879795724
DE Cefas 12/03/2026 Assets Under Construction Corporate Pro-Lite Technology Ltd 20217633 £63,960.00 Scientific Equipment MK43 0BT STAN 6990 TA024 Scientific Equipment 987092275
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS PROMAR INTERNATIONAL LTD 1003299883 £1,111,275.98 EVIDENCE NON R&D CW5 7JW SUPPLIER(1) ecm_65239 Not set Expense Not set
DE DEFRA 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS PROMAR INTERNATIONAL LTD 1003298328 £28,274.26 CAPITAL R&D CW5 7JW SUPPLIER(1) C14376 Not set Expense Not set
DE AHDB 06/03/2026 Invoice International Marketing PS8 Ltd 223783 £45,781.82 A17 Export Trade Promotion/Shows/Conferences/Exhibitions KT22 2HL Not set Not set 136052 Not set 939948647
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INT'L STRATEGIC ENGAGEMENT AND MULTILATERALS RAMSAR CONVENTION ON WETLANDS 20003124 £50,000.00 INTERNATIONAL SUBSCRIPTIONS CH 1196 Public Body Not set Not set Expense Not set
DE KEW 11/03/2026 Property Related Estates Raytell Electrical Co. Ltd 7145440 £25,394.70 Maintenance-Reactive N14 5DJ UK Supplier Not set 60449 Maintenance-Reactive 230699848
DE KEW 26/03/2026 Property Related Estates Raytell Electrical Co. Ltd 7146012 £30,026.56 Maintenance-Reactive N14 5DJ UK Supplier Not set 60449 Maintenance-Reactive 230699848
DE KEW 26/03/2026 Property Related Estates Raytell Electrical Co. Ltd 7146294 £29,030.48 Maintenance-Reactive N14 5DJ UK Supplier Not set 60449 Maintenance-Reactive 230699848
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003299854 £43,313.45 EVIDENCE NON R&D OX11 0QR SUPPLIER C13625 Not set Expense 88 8800 181
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS RICARDO AEA LTD 1003298975 £26,548.56 CAPITAL R&D OX11 0QR SUPPLIER C30091 Not set Expense 88 8800 181
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003297793 £94,676.98 EVIDENCE NON R&D OX11 0QR SUPPLIER C25217 Not set Expense 88 8800 181
DE DEFRA 31/03/2026 Exp - Purchase Of Goods/Services - Consultancy FFCP LEGAL STANDARDS RICARDO AEA LTD 1003299923 £42,005.21 CONSULTANCY OX11 0QR SUPPLIER C23864 Not set Expense 88 8800 181
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003298585 £106,161.94 EVIDENCE NON R&D OX11 0QR SUPPLIER C28094 Not set Expense 88 8800 181
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003298925 £55,949.80 EVIDENCE NON R&D OX11 0QR SUPPLIER C28094 Not set Expense 88 8800 181
DE NATURAL ENGLAND 04/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES RICARDO AEA LTD 1010147283 £26,310.00 Research-Research-Research programs (capital R&D outsourced) OX11 0QR SUPPLIER C31923 00000000 Expense 88 8800 181
DE NATURAL ENGLAND 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Sustainable Development RICARDO AEA LTD 1010148580 £43,098.00 Learning and Development-Learning and Development-Education & Training Services OX11 0QR SUPPLIER FWK PRAPS097 NE SUB 50K 00000000 Expense 88 8800 181
DE NATURAL ENGLAND 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES RICARDO AEA LTD 1010149594 £47,983.20 Research-Research-Research programs (capital R&D outsourced) OX11 0QR SUPPLIER C32055 00000000 Expense 88 8800 181
DE JNCC 25/03/2026 Other Consultancies (Scientific) Pollution - UK RICARDO ENERGY & ENVIRONMNENT LTD Not set £68,491.74 C23-0443-1869 variation. Additional work has been necessary following funding delays. OX11 0QR Global consultancy, member of WSP C23-0443-1869 0890 Pollution - UK 212 8365 24
DE DEFRA 05/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RICARDO-A E A LTD 1003296917 £45,384.00 CAPITAL R&D OX11 0QR SUPPLIER(1) C30688 Not set Expense 144024765
DE DEFRA 19/03/2026 Exp - Purchase Of Goods/Services - Consultancy DELIVERY MANAGEMENT RICARDO-AEA LTD 1003298333 £27,378.00 CONSULTANCY BN43 5FG CUSTOMER C24859 Not set Expense GB212836524
DE DEFRA 11/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003297475 £56,144.74 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) B3 2BH CIS SUPPLIER C28744 DEFCOOD2S0008700 Asset 807983883
DE KEW 26/03/2026 Property Related Science Services Riegl UK Ltd 7146301 £37,414.80 Laboratory machinery & equipt YO10 5NP UK Supplier Not set 11876 Laboratory machinery & equipt GB 361 9048 91
DE NATURAL ENGLAND 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING ROTHAMSTED RESEARCH LTD 1010149494 £29,998.80 Professional Services Other-Environmental Services-Land and soil preparation and management and protection AL5 2JQ SUPPLIER SUB-£50K NE161725 Expense 97 4201 51
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH ROYAL BOTANIC GARDENS KEW 1003299966 £537,367.92 CAPITAL R&D TW9 3AB CUSTOMER 62143 Not set Expense GB625879888
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS ROYAL BOTANIC GARDENS KEW 1003299136 £139,998.00 CAPITAL R&D TW9 3AB CUSTOMER C32881 Not set Expense GB625879888
DE DEFRA 02/03/2026 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ROYAL BOTANIC GARDENS KEW 3003000299 £13,695,006.12 CURRENT GRANTS - GIA TO NDPB TW9 3AB CUSTOMER Not set Not set Expense GB625879888
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH ROYAL FORESTRY SOCIETY 1003298538 £25,952.40 CAPITAL R&D OX15 6HU THIRD PARTY C30112 Not set Expense Not set
DE NATURAL ENGLAND 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES RS AQUA LTD 1010148326 £58,348.08 Engineering Goods-Engineering Products and Equipment-Laboratory & Scientific Consumables & Equipment PO6 4TR SUPPLIER C23137 00000000 Expense GB370059760
DE NATURAL ENGLAND 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES RS AQUA LTD 1010148326 £26,817.60 Engineering Goods-Engineering Products and Equipment-Laboratory & Scientific Consumables & Equipment PO6 4TR SUPPLIER C23137 00000000 Expense GB370059760
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES RSK ADAS LIMITED 1010149644 £35,302.68 Research-Research-Research programs (capital R&D outsourced) WA6 0AR SUPPLIER(1) C31919 00000000 Expense GB256435886
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003300040 £104,168.40 CAPITAL R&D WA6 0AR SUPPLIER C32876 Not set Expense 256435886
DE DEFRA 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003298293 £113,119.80 CAPITAL R&D WA6 0AR SUPPLIER C13712 Not set Expense 256435886
DE DEFRA 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003298056 £65,675.52 CAPITAL R&D WA6 0AR SUPPLIER C22801 Not set Expense 256435886
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003298452 £145,305.00 CAPITAL R&D WA6 0AR SUPPLIER C24999 Not set Expense 256435886
DE DEFRA 03/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003296562 £129,466.80 CAPITAL R&D WA6 0AR SUPPLIER C24999 Not set Expense 256435886
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT PESTICIDES RSK ADAS LTD 1003299811 £57,848.40 CAPITAL R&D WA6 0AR SUPPLIER C29832 Not set Expense 256435886
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT PESTICIDES RSK ADAS LTD 1003298924 £122,076.84 CAPITAL R&D WA6 0AR SUPPLIER C29815 Not set Expense 256435886
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003297787 £136,669.06 CAPITAL R&D WA6 0AR SUPPLIER C21258 Not set Expense 256435886
DE NATURAL ENGLAND 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED 04 CHESHIRE TO LANCASHIRE RSPB 1010147140 £90,000.00 Research-Research-Research programs (capital R&D outsourced) SG19 2DL SUPPLIER C30508 NE162440 Expense GB365969589
DE NATURAL ENGLAND 06/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY RSPB 1010147578 £103,649.82 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) SG19 2DL SUPPLIER C24653 00000000 Expense GB365969589
DE NATURAL ENGLAND 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes RSPB 1010148312 £247,088.00 Research-Research-Research programs (capital R&D outsourced) SG19 2DL SUPPLIER Contract C32466 NE163979 Expense GB365969589
DE NATURAL ENGLAND 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE TEAM RSPB 1010149533 £119,042.00 Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services SG19 2DL SUPPLIER C32466 00000000 Expense GB365969589
DE NATURAL ENGLAND 16/03/2026 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS NNR OPERATIONS TEAM RT MACHINERY LTD 1010148210 £38,863.63 Fleet-Purchase-Capital Agriculture and Construction Plan and Vehicle Purchase HP180DS SUPPLIER Sub-£50K NE161410 Asset Not set
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS SATELLITE APPLICATIONS CATAPULT LTD 1003297671 £684,000.00 CAPITAL R&D OX11 0QR SUPPLIER(1) 32364 Not set Expense 161692501
DE DEFRA 03/03/2026 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT CE TACKLING THREATS TO CIRCULARITY SCOTTISH ENVIRONMENT PROTECTION AGENCY 1003296546 £372,050.00 OTHER CURRENT GRANTS FK9 4TZ Government Agency GIA Not set Expense 663843119
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MARINE SYSTEM AND BUSINESS MANAGEMENT SEAFISH INDUSTRY AUTHORITY 1003299029 £59,902.27 OFFICE SERVICES EH7 4HS SUPPLIER DFP Not set Expense GB356040083
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS SECRETARIAT OF THE CONVENTION ON BIOLOGICAL DIVERSITY CBD 20003117 £60,000.00 CAPITAL R&D H2Y 1N9 SUPPLIER Not set Not set Expense Not set
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE SECRETARIAT OF THE CONVENTION ON BIOLOGICAL DIVERSITY CBD 20003119 £500,000.00 INTERNATIONAL SUBSCRIPTIONS H2Y 1N9 SUPPLIER Not set Not set Expense Not set
DE National Forest Company 31/03/2026 Property Maintenance Plumbing and Heating Services Serial Chillers Ltd Not set £51,297.60 Plumbing and Heating Services DE13 8BL Plumbing and Heating Services Not set Not set Not set 874591773
DE DEFRA 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003298024 £126,878.83 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003297077 £197,955.19 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SYNERGY DEFRA SHARED SERVICES CONNECTED LTD 1003297554 £919,097.45 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003298436 £38,599.88 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003298862 £895,341.84 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE Cefas 05/03/2026 Data Collection Services Strategy and Delivery SHELLFISH ASSOCIATION OF GB 20218130 £25,200.00 IT & Digital Services EC4R 9EL STAN 3664 C8512 IT & Digital Services Not set
DE DEFRA 30/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SHROPSHIRE HILLS AONB 1003299759 £57,027.18 OTHER CURRENT GRANTS SY2 6ND CUSTOMER C16870 Not set Expense 162347472
DE DEFRA 31/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SHROPSHIRE HILLS AONB 1003299951 £40,545.25 CAPITAL GRANTS SY2 6ND CUSTOMER C16870 Not set Expense 162347472
DE DEFRA 13/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SHROPSHIRE HILLS AONB 1003297767 £384,961.00 CAPITAL GRANTS SY2 6ND CUSTOMER C22011 Not set Expense 162347472
DE NATURAL ENGLAND 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES SHROPSHIRE WILDLIFE TRUST LTD 1010148813 £58,315.00 Grant-Capital Grant-Other SY2 6AH Trust GIA 00000000 Expense Not set
DE KEW 26/03/2026 ICT Audiences Silverbear Limited 7146022 £30,000.00 Software Maintenance GU1 1EA UK Supplier Not set 60536 Software Maintenance 742 5236 44
DE Cefas 10/03/2026 Environmental Consultancy Services Strategy and Delivery Sinay 20218355 £55,478.27 Monitoring & Compliance Services 14 000 STANSME 3653 C8672 Monitoring & Compliance Services Not set
DE DEFRA 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS SITEKIT SYSTEMS LTD 1003297494 £237,609.46 IT SERVICES/SOFTWARE/HARDWARE IV51 9HL SUPPLIER C29895 DEFCOOD300825 Expense 108 265 034
DE DEFRA 31/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOMERSET COUNTY COUNCIL 1003299932 £46,165.45 OTHER CURRENT GRANTS TA1 4DY THIRD PARTY C16804 Not set Expense 131254412
DE DEFRA 20/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOMERSET COUNTY COUNCIL 1003298424 £62,708.93 OTHER CURRENT GRANTS TA1 4DY THIRD PARTY C16864 Not set Expense 131254412
DE DEFRA 05/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOMERSET COUNTY COUNCIL 1003296905 £202,445.50 CAPITAL GRANTS TA1 4DY THIRD PARTY C22007 Not set Expense 131254412
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003298481 £32,912.32 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER c27466 DEFCOOD301169 Expense GB207950855
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003298893 £108,851.64 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C27466 DEFCOOD301156 Expense GB207950855
DE DEFRA 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003298246 £110,183.40 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C27466 DEFCOOD301301 Expense GB207950855
DE DEFRA 03/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003296598 £205,048.20 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C27466 DEFCOOD300876 Expense GB207950855
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003298617 £205,048.20 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C27466 DEFCOOD300876 Expense GB207950855
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003297635 £289,708.16 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C27466 DEFCOOD300876 Expense GB207950855
DE DEFRA 20/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOUTH HAMS DISTRICT COUNCIL 1003298414 £94,256.50 OTHER CURRENT GRANTS TQ9 5NE SUPPLIER C16875 Not set Expense GB142204125
DE DEFRA 27/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOUTH HAMS DISTRICT COUNCIL 1003299584 £134,196.50 CAPITAL GRANTS TQ9 5NE SUPPLIER C22015 Not set Expense GB142204125
DE NATURAL ENGLAND 03/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM SOUTH WEST COAST PATH ASSOCIATION 1010147235 £85,684.99 Grant-Capital Grant-Non Procurement-Local Authorities PL1 3RP SUPPLIER C19826/v-06663 NE160560 Expense 226946875
DE NATURAL ENGLAND 05/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM SOUTH WEST COAST PATH ASSOCIATION 1010147460 £78,000.00 Grant-Scheme Grant-Local Authorities PL1 3RP SUPPLIER C19826/v-07348 NE160560 Expense 226946875
DE NATURAL ENGLAND 05/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM SOUTH WEST COAST PATH ASSOCIATION 1010147460 £46,075.00 Grant-Scheme Grant-Local Authorities PL1 3RP SUPPLIER C19826/v-05697 NE160560 Expense 226946875
DE NATURAL ENGLAND 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial SOUTHERN ECOLOGICAL SOLUTIONS LTD 1010147619 £171,406.31 Research-Research-Research-Unclassified WA6 0AR SUPPLIER C28312 00000000 Expense 905615827
DE NATURAL ENGLAND 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial SOUTHERN ECOLOGICAL SOLUTIONS LTD 1010147619 £154,132.80 Research-Research-Research-Unclassified WA6 0AR SUPPLIER C28312 00000000 Expense 905615827
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL WELFARE SRUC 1003296508 £219,625.62 CAPITAL R&D EH9 3JG Other Education C29095 Not set Expense Not set
DE DEFRA 23/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES STAFFORDSHIRE COUNTY COUNCIL 1003298634 £64,335.00 OTHER CURRENT GRANTS ST16 2DH CUSTOMER C16686 Not set Expense 280061977
DE DEFRA 10/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES STAFFORDSHIRE COUNTY COUNCIL 1003297287 £183,708.50 CAPITAL GRANTS ST16 2DH CUSTOMER C21993 Not set Expense 280061977
DE National Forest Company 31/03/2026 Forest Creation Forest Creation Staunton Harold Estate Not set £25,000.00 Grant LE65 1RT Land Owner Not set Not set Grant Not set
DE NATURAL ENGLAND 03/03/2026 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM STINCHCOMBE HILL TRUST 1010147254 £47,754.00 Grant-Classic - Capital Grant-Private Corporation GL6 7HL CUSTOMER GIA 00000000 Expense Not set
DE NATURAL ENGLAND 16/03/2026 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM STINCHCOMBE HILL TRUST 1010148211 £27,689.53 Grant-Classic - Capital Grant-Private Corporation GL6 7HL CUSTOMER GIA 00000000 Expense Not set
DE NATURAL ENGLAND 19/03/2026 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM STINCHCOMBE HILL TRUST 1010148558 £53,220.00 Grant-Classic - Capital Grant-Private Corporation GL6 7HL CUSTOMER GIA 00000000 Expense Not set
DE NATURAL ENGLAND 30/03/2026 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM STINCHCOMBE HILL TRUST 1010149616 £47,184.00 Grant-Classic - Capital Grant-Private Corporation GL6 7HL CUSTOMER GIA 00000000 Expense Not set
DE NATURAL ENGLAND 27/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM STRATHMORE ENGLISH ESTATES 1010149424 £25,160.24 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) DL12 9TN CUSTOMER GIA 00000000 Expense Not set
DE Cefas 05/03/2026 Data Collection Services Strategy and Delivery Substance 2005 Ltd 20217963 £33,736.80 Survey & Data Collection Services M4 6WX STAN 3664 MSP09 Survey & Data Collection Services 881 4411 27
DE MARINE MGMT ORGANISATION 24/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM SUBZERO GRIMSBY LTD ENGFASS2953-2 £29,860.00 Fisheries and Seafood Scheme grant payment DN37 9TU CUSTOMER Not set 00000000 Expense Not set
DE MARINE MGMT ORGANISATION 24/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM SUBZERO GRIMSBY LTD ENGFASS2953-2 £29,860.00 Fisheries and Seafood Scheme grant payment DN37 9TU CUSTOMER Not set 00000000 Expense Not set
DE DEFRA 23/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003298665 £158,412.25 OTHER CURRENT GRANTS IP1 2BX SUPPLIER C16878 Not set Expense GB 1041 78791
DE DEFRA 20/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003298430 £42,892.25 OTHER CURRENT GRANTS IP1 2BX SUPPLIER C16706 Not set Expense GB 1041 78791
DE DEFRA 12/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003297544 £147,624.00 CAPITAL GRANTS IP1 2BX SUPPLIER C22016 Not set Expense GB 1041 78791
DE NATURAL ENGLAND 18/03/2026 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES SUFFOLK WILDLIFE TRUST 1010148388 £36,972.00 Environmental (Land Use & Biodiversity) Services IP6 9JY SUPPLIER C14334 NE163819 Expense 496 8108 03
DE DEFRA 12/03/2026 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SURREY COUNTY COUNCIL 1003297555 £189,560.56 CAPITAL GRANTS KT1 2DN THIRD PARTY C22017 Not set Expense GB 216947249
DE DEFRA 23/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SURREY HILLS NATIONAL LANDSCAPE 1003298707 £120,198.66 OTHER CURRENT GRANTS KT13 0YP LOCAL AUTHORITIES C16892 Not set Expense GB216 9472 4
DE NATURAL ENGLAND 27/03/2026 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - LAND NNR OPERATIONS TEAM T M G A JUHRE 1010149287 £36,000.00 Facilities-Business Support-NNR Operating leases TF10 9DB SUPPLIER(1) NE-NNR NE162320 Expense Not set
DE DEFRA 25/03/2026 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES TAMAR VALLEY AONB 1003299035 £89,328.75 OTHER CURRENT GRANTS TR1 3AY CUSTOMER C16894 Not set Expense 132746770
DE CCW 19/03/2026 Research & Design Consumer Panel TAYLOR McKENZIE RESEARCH & MARKETING LTD 12363 £54,516.00 Research & Design PA11 3JA LARGE N/A N/A Programme 774523611
DE CCW 31/03/2026 Call Centre Services Consumer Relations TAYLOR McKENZIE RESEARCH & MARKETING LTD 12436 £292,940.00 Research & Design PA11 3JA LARGE N/A N/A Programme 774523611
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DATA ACCESS TELESPAZIO UK LIMITED 1003299200 £431,233.20 IT SERVICES/SOFTWARE/HARDWARE LU1 3LU SUPPLIER C15501 DEFCOOD301122 Expense GB101638353
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D DATA ACCESS TELESPAZIO UK LIMITED 1003298434 £101,819.17 PROGRAMME EXPENDITURE EVIDENCE R&D LU1 3LU SUPPLIER C15501 DEFCOOD301122 Expense GB101638353
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS TELESPAZIO UK LIMITED 1003299025 £80,038.26 CAPITAL R&D LU1 3LU SUPPLIER 15501 Not set Expense GB101638353
DE DEFRA 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DATA ACCESS TELESPAZIO UK LIMITED 1003297902 £144,827.60 IT SERVICES/SOFTWARE/HARDWARE LU1 3LU SUPPLIER C15501 DEFCOOD301122 Expense GB101638353
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED DDTS - NCEA PROGRAMME TELESPAZIO UK LIMITED 1003296505 £73,757.26 CAPITAL R&D LU1 3LU SUPPLIER C15501 DEFCOOD300915 Expense GB101638353
DE DEFRA 17/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) TETRA TECH LTD 1003297974 £86,346.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS1 4ER SUPPLIER C29611 DEFCOOD2S0008855 Asset 431032608
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DE Cefas 19/03/2026 Technical Services Strategy and Delivery The Association of Inshore Fisheries and Conservation Authorities Ltd. 20218656 £32,352.00 Research & Reporting Services IP32 7AR STANSME 3656 C8633 Research & Reporting Services 128 8909 72
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DE NATURAL ENGLAND 04/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA WATER, LAND AND SEAS THE MARINE BIOLOGICAL ASSOCIATION 1010147347 £36,213.60 Research-Research-Research programs (capital R&D outsourced) PL1 2PB THIRD PARTY C30683 00000000 Expense Not set
DE NATURAL ENGLAND 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES THE MARINE BIOLOGICAL ASSOCIATION 1010148165 £26,400.00 Research-Research-Research programs (capital R&D outsourced) PL1 2PB THIRD PARTY SUB-£50k 00000000 Expense Not set
DE NATURAL ENGLAND 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES THE MARINE BIOLOGICAL ASSOCIATION 1010149353 £59,118.00 Research-Research-Research-Unclassified PL1 2PB THIRD PARTY C32765 00000000 Expense Not set
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DE DEFRA 27/03/2026 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE NATIONAL FOREST CO 2003006196 £532,500.00 CURRENT GRANTS - GIA TO NDPB DE12 6BA Government Agency Not set Not set Expense Not set
DE DEFRA 30/03/2026 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE NATIONAL FOREST CO 2003006215 £750,000.00 CURRENT GRANTS - GIA TO NDPB DE12 6BA Government Agency Not set Not set Expense Not set
DE Cefas 19/03/2026 Data Collection Services Strategy and Delivery THE NATURAL HISTORY MUSEUM 20218657 £37,200.00 Research & Community Engagement Services SW7 5BD STAN 3664 C8633 Research & Community Engagement Services Not set
DE DEFRA 02/03/2026 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 2003006027 £1,183,897.00 CURRENT GRANTS - GIA TO NDPB WR5 2NP SUPPLIER Not set Not set Expense Not set
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DE DEFRA 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT THE PIRBRIGHT INSTITUTE 1003298323 £39,897.13 CAPITAL R&D GU24 0NF SUPPLIER C30360 Not set Expense Not set
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DE DEFRA 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT THE QUEENS UNIVERSITY OF BELFAST 1003297005 £104,310.72 CAPITAL R&D BT7 1NN SUPPLIER C26492 Not set Expense GB 254 7995 11
DE DEFRA 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH THE TREE COUNCIL 1003298095 £34,862.95 CAPITAL R&D SE16 2XU SUPPLIER C16255 Not set Expense 562973606
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH THE TREE COUNCIL 1003299865 £72,000.00 CAPITAL R&D SE16 2XU SUPPLIER C16255 Not set Expense 562973606
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED LANDSCAPES THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003299723 £52,423.66 CAPITAL R&D OX10 8BB SUPPLIER C26342 Not set Expense GB336940192
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED LANDSCAPES THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003299289 £33,848.50 CAPITAL R&D OX10 8BB SUPPLIER C26342 Not set Expense GB336940192
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED F&W EVIDENCE THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003297806 £57,233.76 CAPITAL R&D OX10 8BB SUPPLIER C29792 Not set Expense GB336940192
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Sustainable Development THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1010149709 £27,265.20 Research-Research-Research programs (capital R&D outsourced) OX10 8BB SUPPLIER C26342 00000000 Expense GB336940192
DE Cefas 26/03/2026 Data Collection Services Strategy and Delivery THE UK HYDROGRAPHIC OFFICE 20218917 £61,599.21 Marine Research Services TA1 2DN PB 3664 C8367 Marine Research Services GB 888 8052
DE NATURAL ENGLAND 17/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY THE UNIVERSITY OF LEEDS 1010148357 £214,934.18 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) LS2 9JT SUPPLIER C29720 00000000 Expense GB61351470
DE NATURAL ENGLAND 30/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY THE WASH LANDSCAPE PARTNERSHIP 1010149578 £147,321.16 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) PE317PQ SUPPLIER C25151 00000000 Expense Not set
DE AHDB 13/03/2026 Invoice Marketing Activites the7Stars UK Limited 146632 £669,738.16 A55 Let's Eat Balanced Consumer Campaign WC2E 9RA Not set Not set 136090 Not set 341652319
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DE DEFRA 26/03/2026 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS PROPERTY STRATEGY - CORPORATE PROPERTY TLT LLP 3003000303 £26,400,000.00 ESTATE MANAGEMENT BS1 6TP LEGAL Not set Not set Expense GB752995876
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES TOTAL ENERGIES G & P COLLECTIONS 1003299059 £117,190.02 ESTATE MANAGEMENT RH1 1RX SUPPLIER C28954 Not set Expense GB689638949
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES TOTAL ENERGIES G & P COLLECTIONS 1003300128 £245,678.82 ESTATE MANAGEMENT RH1 1RX SUPPLIER C28954 Not set Expense GB689638949
DE KEW 26/03/2026 Utilities Estates TotalEnergies Gas & Power 7146297 £86,044.02 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
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DE DEFRA 18/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES USER-CENTRED DESIGN TPXIMPACT LTD 1003298137 £551,846.71 OFFICE SERVICES SE1 9RG SUPPLIER C26592 Not set Expense 939 1484 91
DE NATURAL ENGLAND 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes TRELEAVEN COUNTRYSIDE SERVICES LTD 1010149434 £27,164.66 Research-Research-Research programs (capital R&D outsourced) PL26 6SA SUPPLIER Sub-£50k NE163979 Expense 350 6280 18
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE TUEI LTD 1003299269 £90,000.00 CAPITAL R&D TS1 3BX SUPPLIER 30070 Not set Expense GB686480981
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003297678 £219,477.43 CAPITAL R&D LS18 4GH SUPPLIER C27364 DEFCOOD89000 Expense 764244132
DE DEFRA 11/03/2026 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003297416 £222,688.08 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS18 4GH SUPPLIER C22453 DEFCOOD2S0008700 Asset 764244132
DE NATURAL ENGLAND 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE LIFE WADER TWEED FORUM LTD 1010148163 £72,867.13 Grant-Sponsorship-Memorandum of Agreement TD6 9DF SUPPLIER ECM_63972 (multiple partners) NE162822 Expense 384470868
DE NATURAL ENGLAND 16/03/2026 EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES LIFE WADER TWEED FORUM LTD 1010148163 £71,538.77 Grant-Classic Grant-Contribution-Private Corporation TD6 9DF SUPPLIER ECM_63972 (multiple partners) NE162822 Expense 384470868
DE NATURAL ENGLAND 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE LIFE WADER TWEED FORUM LTD 1010148163 £32,719.62 Grant-Sponsorship-Memorandum of Agreement TD6 9DF SUPPLIER ECM_63972 NE162822 Expense 384470868
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES UBDS IT CONSULTING LTD 1003297762 £49,480.80 IT SERVICES/SOFTWARE/HARDWARE W2 1BE SUPPLIER C21695 Not set Expense GB417155704
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES UBDS IT CONSULTING LTD 1003299454 £147,804.00 IT SERVICES/SOFTWARE/HARDWARE W2 1BE SUPPLIER C21695 Not set Expense GB417155704
DE DEFRA 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP UBDS IT CONSULTING LTD 1003297905 £125,268.00 IT SERVICES/SOFTWARE/HARDWARE W2 1BE SUPPLIER C21695 DEFCOOD3P0181 Expense GB417155704
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP UBDS IT CONSULTING LTD 1003299897 £69,234.00 IT SERVICES/SOFTWARE/HARDWARE W2 1BE SUPPLIER C21695 DEFCOOD3P0181 Expense GB417155704
DE Cefas 05/03/2026 Environmental Consultancy Services Strategy and Delivery UEA CONSULTING LTD 20217965 £28,860.00 Research & Consultancy Services NR4 7TJ STAN 3653 C8758 Research & Consultancy Services Not set
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DE DEFRA 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003297917 £343,533.62 CAPITAL R&D OX10 8BB SUPPLIER C26342 Not set Expense 336 940192
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003298480 £141,195.14 CAPITAL R&D OX10 8BB SUPPLIER ECM 63770 Not set Expense 336 940192
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003299099 £599,830.68 CAPITAL R&D OX10 8BB SUPPLIER C22543 Not set Expense 336 940192
DE DEFRA 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003298334 £50,000.00 CAPITAL R&D OX10 8BB SUPPLIER C32957 Not set Expense 336 940192
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003299724 £521,459.06 CAPITAL R&D OX10 8BB SUPPLIER C26342 Not set Expense 336 940192
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003299418 £539,707.20 CAPITAL R&D OX10 8BB SUPPLIER C26342 Not set Expense 336 940192
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED LANDSCAPES UK CENTRE FOR ECOLOGY & HYDROLOGY 1003299656 £118,635.26 CAPITAL R&D E14 5HP SUPPLIER C26342 Not set Expense 336 940192
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003299989 £147,811.68 CAPITAL R&D E14 5HP SUPPLIER C26342 Not set Expense 336 940192
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT PESTICIDES UK CENTRE FOR ECOLOGY & HYDROLOGY 1003297127 £99,600.00 CAPITAL R&D OX10 8BB SUPPLIER C26342 Not set Expense 336 940192
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT STRATEGIC EVIDENCE PARTNERS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003298899 £25,930.15 CAPITAL R&D E14 5HP SUPPLIER C26342 Not set Expense 336 940192
DE DEFRA 10/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003297264 £353,017.67 CAPITAL R&D OX10 8BB SUPPLIER ECM 62041 Not set Expense 336 940192
DE NATURAL ENGLAND 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES UK CENTRE FOR ECOLOGY & HYDROLOGY 1010149254 £82,303.20 Research-Research-Research programs (capital R&D outsourced) OX10 8BB SUPPLIER FWK C32852 NEG 00000000 Expense 336 940192
DE NATURAL ENGLAND 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EVIDENCE TEAM UK CENTRE FOR ECOLOGY & HYDROLOGY 1010149359 £28,767.42 Operational Goods-Operational Goods-Operational Goods-Unclassified LA1 4AP SUPPLIER FWK C30253 NE 00000000 Expense 336 940192
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES UK CENTRE FOR ECOLOGY & HYDROLOGY 1010149631 £54,000.00 Research-Research-Research programs (capital R&D outsourced) OX10 8BB SUPPLIER SUB-£50k 00000000 Expense 336 940192
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial UK CENTRE FOR ECOLOGY & HYDROLOGY 1010149705 £47,893.50 Research-Science and Environmental Research-Science and Environmental Research-Unclassified LA1 4AP SUPPLIER C26342 S-3031 00000000 Expense 336 940192
DE JNCC 18/03/2026 Contracted Out Conservation Services Ecosystems Analysis UK CENTRE FOR ECOLOGY & HYDROLOGY Not set £30,312.00 A22-0383-1737 Q3&Q4 payment MOA OX10 8BB Independent research institute A22-0383-1737 0383 Ecosystems Analysis 336 9401 92
DE JNCC 25/03/2026 Contracted Out Conservation Services Ecosystems Analysis UK CENTRE FOR ECOLOGY & HYDROLOGY Not set £31,154.43 A22-0383-1737 Payment to UKCEH Variation to UKBMS MoA NCEA OX10 8BB Independent research institute A22-0383-1737 0460 Ecosystems Analysis 336 9401 92
DE JNCC 25/03/2026 Contracted Out Conservation Services Nature Conservation Policy & Advice UK CENTRE FOR ECOLOGY & HYDROLOGY Not set £32,000.00 A23-0030-1752 BREVI additional specific biodiversity indicators Data provision and analysis OX10 8BB Independent research institute A23-0030-1752 0834 Nature Conservation Policy & Advice 336 9401 92
DE JNCC 10/03/2026 Contracted Out Conservation Services Ecosystems Analysis UK CENTRE FOR ECOLOGY & HYDROLOGY Not set £37,490.00 Q4 Delivery of BReVi by UK Centre for Ecology & Hydrology 2025/26 OX10 8BB Independent research institute N/A 0030 Ecosystems Analysis 336 9401 92
DE JNCC 23/03/2026 Contracted Out Conservation Services Ecosystems Analysis UK CENTRE FOR ECOLOGY & HYDROLOGY Not set £38,052.50 A22-0489-1701 MoA for Pollinator Monitoring Scheme Q4 Jan - March 26 OX10 8BB Independent research institute A22-0489-1701 0489 Ecosystems Analysis 336 9401 92
DE JNCC 25/03/2026 Contracted Out Conservation Services Ecosystems Analysis UK CENTRE FOR ECOLOGY & HYDROLOGY Not set £49,958.40 C25-0825-2110 Projecting UK Biodiversity Indicators OX10 8BB Independent research institute C25-0825-2110 0825 Ecosystems Analysis 336 9401 92
DE JNCC 23/03/2026 Contracted Out Conservation Services Pollution - UK UK CENTRE FOR ECOLOGY & HYDROLOGY Not set £49,996.24 F21-0708-1581 (172) Air Pollution Recovery Indicators Rescuing UKREATE data for Elucidating Recovery OX10 8BB Independent research institute F21-0708-1581 0891 Pollution - UK 336 9401 92
DE JNCC 18/03/2026 Other Consultancies (Scientific) Pollution - UK UK CENTRE FOR ECOLOGY & HYDROLOGY Not set £57,499.99 A25-0656-2057 2nd Instalment System Level Indicator Data Visualisation tool OX10 8BB Independent research institute A25-0656-2057 0656 Pollution - UK 336 9401 92
DE JNCC 23/03/2026 Contracted Out Conservation Services Pollution - UK UK CENTRE FOR ECOLOGY & HYDROLOGY Not set £99,848.98 F21-0708-1581 (173) Development of Community Index scores for lepidoptera & AMI OX10 8BB Independent research institute F21-0708-1581 0891 Pollution - UK 336 9401 92
DE JNCC 10/03/2026 Contracted Out Conservation Services Pollution - UK UK CENTRE FOR ECOLOGY & HYDROLOGY Not set £126,498.00 C25-0891-2111 Assessing indicators of recovery through monitoring air quality Skipwith Common OX10 8BB Independent research institute C25-0891-2111 0891 Pollution - UK 336 9401 92
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD 1003299201 £85,775.92 CAPITAL R&D OX10 8BB SUPPLIER C26342 Not set Expense 336940192
DE NATURAL ENGLAND 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD 1010148883 £71,574.00 Research-Research-Research-Unclassified OX10 8BB SUPPLIER C26342 00000000 Expense 336940192
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD 1010149711 £89,382.01 Research-Research-Research programs (capital R&D outsourced) OX10 8BB SUPPLIER C26342 00000000 Expense 336940192
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK RESEARCH AND INNOVATION NERC 2003006195 £1,200,000.00 CAPITAL R&D SN2 1EU SUPPLIER C28330 Not set Expense GB671798093
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK RESEARCH AND INNOVATION NERC 2003006225 £372,998.72 CAPITAL R&D SN2 1EU SUPPLIER C28330 Not set Expense GB671798093
DE Cefas 26/03/2026 Training - Corporate Strategy and Delivery UK Resilience Academy / SERCO LTD 20219051 £27,799.20 Training & Development RG27 9UY STAN 3202 C8740 Training & Development 207523388
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DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS UNEP/CITES SECRETARIAT 20003129 £50,500.00 CAPITAL R&D CH 1219 SUPPLIER(1) Not set Not set Expense Not set
DE NATURAL ENGLAND 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER Natural Capital & Ecosystem Assessment - Terrestrial UNITE PROCUREMENT UK LTD 1010149000 £105,852.90 ICT-ICT-ICT-Unclassified WB2B 5AH SUPPLIER Not set 00000000 Expense GB179610679
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE AND ANALYSIS DG OFFICE UNITED KINGDOM NATIONAL COMMISSION FOR UNESCO 20003135 £45,000.00 CAPITAL R&D 75352 SUPPLIER Not set Not set Expense Not set
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MARINE UNITED NATIONS DEVELOPMENT PROGRAMME 20003130 £1,800,000.00 INTERNATIONAL SUBSCRIPTIONS NY 10017 SUPPLIER Not set Not set Expense Not set
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS AIR QUALITY & INDUSTRIAL EMISSIONS UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE 20003074 £235,016.90 INTERNATIONAL SUBSCRIPTIONS 10172 Trust Not set Not set Expense Not set
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CE EVIDENCE & ANALYSIS UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE 20003111 £375,000.00 CAPITAL R&D CH 1211 Trust Not set Not set Expense Not set
DE DEFRA 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20003085 £319,517.90 INTERNATIONAL SUBSCRIPTIONS 00100 SUPPLIER Not set Not set Expense Not set
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20003084 £93,145.17 INTERNATIONAL SUBSCRIPTIONS 00100 SUPPLIER Not set Not set Expense Not set
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20003083 £207,642.48 INTERNATIONAL SUBSCRIPTIONS 00100 SUPPLIER Not set Not set Expense Not set
DE DEFRA 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 3003000301 £2,000,000.00 CAPITAL R&D 00100 SUPPLIER Not set Not set Expense Not set
DE DEFRA 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20003097 £589,079.44 INTERNATIONAL SUBSCRIPTIONS 00100 SUPPLIER Not set Not set Expense Not set
DE DEFRA 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20003098 £142,019.41 INTERNATIONAL SUBSCRIPTIONS 00100 SUPPLIER Not set Not set Expense Not set
DE DEFRA 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20003107 £144,182.29 INTERNATIONAL SUBSCRIPTIONS 00100 SUPPLIER Not set Not set Expense Not set
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20003120 £50,000.00 INTERNATIONAL SUBSCRIPTIONS 00100 SUPPLIER Not set Not set Expense Not set
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 4003001076 £152,000.00 INTERNATIONAL SUBSCRIPTIONS 00100 SUPPLIER Not set Not set Expense Not set
DE DEFRA 18/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU EXIT CHEMICALS INTERNATIONAL UNITED NATIONS USCH5 20003101 £100,000.00 INTERNATIONAL SUBSCRIPTIONS USA SUPPLIER Not set Not set Expense Not set
DE DEFRA 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU EXIT CHEMICALS INTERNATIONAL UNITED NATIONS USCH5 20003105 £25,000.00 INTERNATIONAL SUBSCRIPTIONS USA SUPPLIER Not set Not set Expense Not set
DE DEFRA 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU EXIT CHEMICALS INTERNATIONAL UNITED NATIONS USCH5 20003106 £25,000.00 INTERNATIONAL SUBSCRIPTIONS USA SUPPLIER Not set Not set Expense Not set
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU EXIT CHEMICALS INTERNATIONAL UNITED NATIONS USCH5 20003114 £250,000.00 INTERNATIONAL SUBSCRIPTIONS USA SUPPLIER Not set Not set Expense Not set
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU EXIT CHEMICALS INTERNATIONAL UNITED NATIONS USCH5 20003113 £25,000.00 INTERNATIONAL SUBSCRIPTIONS USA SUPPLIER Not set Not set Expense Not set
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU EXIT CHEMICALS INTERNATIONAL UNITED NATIONS USCH5 20003112 £25,000.00 INTERNATIONAL SUBSCRIPTIONS USA SUPPLIER Not set Not set Expense Not set
DE NATURAL ENGLAND 03/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes UNIVERSITY COLLEGE LONDON (UCL) 1010147253 £38,954.24 Research-Research-Research programs (capital R&D outsourced) WC1E6BT SUPPLIER C31967 NE163979 Expense GB524-371168
DE DEFRA 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL WELFARE UNIVERSITY OF BRISTOL 1003297514 £53,584.70 CAPITAL R&D BS8 1TH SUPPLIER C26525 Not set Expense 991 2618 00
DE DEFRA 18/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH UNIVERSITY OF CAMBRIDGE 1003298149 £28,800.00 CAPITAL R&D CB2 1AG SUPPLIER C30344 Not set Expense GB823847609
DE DEFRA 13/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT UNIVERSITY OF CAMBRIDGE 1003297784 £312,495.19 CAPITAL R&D CB2 1RB SUPPLIER C32355 Not set Expense GB823847609
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT UNIVERSITY OF EDINBURGH 1003298416 £65,900.40 CAPITAL R&D EH1 1HT THIRD PARTY C31321 Not set Expense 592 9507 00
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS UNIVERSITY OF EXETER 1003299674 £900,310.80 CAPITAL R&D EX4 4QJ Access to Work C29559 Not set Expense GB142047795
DE DEFRA 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD CHAIN ANALYSIS & FARMING STATISTICS UNIVERSITY OF EXETER 1003298057 £38,922.65 CAPITAL R&D EX4 4QJ Access to Work C21915 Not set Expense GB142047795
DE DEFRA 23/03/2026 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS UNIVERSITY OF EXETER 1003298701 £122,938.80 CAPITAL R&D EX4 4QJ Access to Work C30647 Not set Expense GB142047795
DE NATURAL ENGLAND 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial UNIVERSITY OF EXETER 1010147597 £39,249.94 Research-Research-Research-Unclassified EX4 4QJ Access to Work C29811 00000000 Expense GB142047795
DE NATURAL ENGLAND 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NRF - NUTRIENTS UNIVERSITY OF EXETER 1010148551 £136,000.00 Research-Research-Research programs (capital R&D outsourced) EX4 4QJ Access to Work C32667 NE160856 Expense GB142047795
DE NATURAL ENGLAND 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANALYTICS TEAM UNIVERSITY OF EXETER 1010149440 £33,193.51 Research-Research-Research-Unclassified EX4 4QJ Access to Work C32380 00000000 Expense GB142047795
DE Cefas 19/03/2026 Technical Services Strategy and Delivery UNIVERSITY OF EXETER 20218370 £81,400.00 IT & Digital Services EX4 4QJ STAN3RD 3656 C8633 IT & Digital Services GB 142 0477 95
DE DEFRA 04/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UNIVERSITY OF GLOUCESTERSHIRE 1003296739 £52,818.30 CAPITAL R&D GL50 2RH SUPPLIER C31973 Not set Expense 393908356
DE NATURAL ENGLAND 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES UNIVERSITY OF GREENWICH 1010148200 £25,000.00 Research-Research-Research-Unclassified SE10 9LS SUPPLIER SUB-£50K 00000000 Expense 586731502
DE NATURAL ENGLAND 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE NRF - NUTRIENTS UNIVERSITY OF KENT 1010149495 £59,880.00 Operational Goods-Operational Goods-Operational Goods-Unclassified CT2 7NX SUPPLIER SUB-£50k NE160856 Expense GB202060535
DE DEFRA 05/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS UNIVERSITY OF LEICESTER 1003296886 £110,000.00 CAPITAL R&D LE1 7RH SUPPLIER 32456 Not set Expense GB916583894
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT UNIVERSITY OF LIVERPOOL 1003299566 £26,581.48 CAPITAL R&D L69 7ZX SUPPLIER C26491 Not set Expense 673 5988 75
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL UNIVERSITY OF LIVERPOOL 1003298885 £32,040.59 CAPITAL R&D L69 7ZX SUPPLIER C28506 Not set Expense 673 5988 75
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT UNIVERSITY OF NEWCASTLE UPON TYNE 1003299760 £85,248.00 CAPITAL R&D NE1 7RU SUPPLIER C30256 Not set Expense 499672470
DE NATURAL ENGLAND 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE LIFE WADER UNIVERSITY OF NEWCASTLE UPON TYNE 1010148955 £45,313.52 Grant-Sponsorship-Memorandum of Agreement NE1 7RU SUPPLIER ECM_63972 (multiple partners) NE162822 Expense 499672470
DE DEFRA 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL WELFARE UNIVERSITY OF NOTTINGHAM 1003297541 £71,724.00 CAPITAL R&D NG7 2RD SUPPLIER C32820 Not set Expense 690391225
DE DEFRA 02/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT UNIVERSITY OF PLYMOUTH 1003296433 £37,963.06 CAPITAL R&D PL4 8AA SUPPLIER C30331 Not set Expense GB 168287859
DE DEFRA 11/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT UNIVERSITY OF PLYMOUTH 1003297515 £37,963.06 CAPITAL R&D PL4 8AA SUPPLIER C30331 Not set Expense GB 168287859
DE Cefas 19/03/2026 Data Collection Services Strategy and Delivery UNIVERSITY OF PLYMOUTH 20218604 £43,800.00 Research Services PL4 8AA STAN 3664 CRD00 Research Services Not set
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED 1003299202 £137,998.80 CAPITAL R&D PL4 8AA SUPPLIER 31318 Not set Expense GB168287859
DE DEFRA 06/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF READING 1003297031 £36,991.08 OTHER CURRENT PAYMENTS RG6 6AH Other Education C14441 Not set Expense GB200012659
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF READING 1003299903 £48,991.08 OTHER CURRENT PAYMENTS RG6 6AH Other Education C14441 Not set Expense GB200012659
DE DEFRA 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS UNIVERSITY OF SALFORD 1003298271 £69,310.50 CAPITAL R&D M5 4WT Access to Work C27475 Not set Expense GB712463556
DE NATURAL ENGLAND 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES UNIVERSITY OF SOUTHAMPTON 1010149722 £43,568.95 Research-Research-Research programs (capital R&D outsourced) SO17 1BJ SUPPLIER SUB-£50k 00000000 Expense GB568630414
DE DEFRA 17/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE UNIVERSITY OF ST ANDREWS 1003298063 £300,441.60 EVIDENCE NON R&D KY16 0US SUPPLIER 32534 Not set Expense 607 6064 48
DE NATURAL ENGLAND 18/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes UNIVERSITY OF ST ANDREWS 1010148391 £35,000.00 Research-Research-Research programs (capital R&D outsourced) KY16 9RJ SUPPLIER C29515 NE163979 Expense 607 6064 48
DE JNCC 23/03/2026 Contracted Out Conservation Services Marine Species UNIVERSITY OF ST ANDREWS Not set £43,900.00 C25-0839-2056 - Establishing bottlenose dolphin baseline data in NE England KY16 9LB UK University C25-0839-2056 0839 Marine Species 607 6064 48
DE Cefas 26/03/2026 Technical Services Strategy and Delivery UNIVERSITY OF ST ANDREWS 20217208 £62,146.51 Research & Feasibility Studies KY16 9LB STAN 3656 C8367 Research & Feasibility Studies GB607 6064 48
DE JNCC 18/03/2026 Contracted Out Conservation Services Marine Species UNIVERSITY OF ST ANDREWS CONSULTING SERVICES LTD Not set £30,000.00 C25-0839-2087 - OSPAR seals analysis for the upcoming Intermediate Assessment (IA29) KY16 0US UK University C25-0839-2087 0839 Marine Species 607 6064 48
DE NATURAL ENGLAND 12/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES UNIVERSITY OF THE ARTS LONDON 1010147968 £29,548.19 Research-Research-Research programs (capital R&D outsourced) WC1V 7EY SUPPLIER SUB-£50k 00000000 Expense 5103 986 60
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT UNIVERSITY OF THE WEST OF ENGLAND 1003299817 £77,139.64 CAPITAL R&D BS16 1QY THIRD PARTY C30430 Not set Expense GB520137788
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003299747 £188,324.00 OTHER CV4 8UW SUPPLIER C25741 Not set Expense GB 545 270 058
DE DEFRA 27/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003299322 £61,815.00 OTHER CV4 8UW SUPPLIER C25741 Not set Expense GB 545 270 058
DE DEFRA 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003299004 £137,282.00 CAPITAL R&D CV4 8UW SUPPLIER C24769 Not set Expense GB 545 270 058
DE DEFRA 19/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003298314 £237,270.00 CAPITAL R&D CV4 8UW SUPPLIER C24769 Not set Expense GB 545 270 058
DE DEFRA 26/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS UNIVERSITY OF YORK 1003299094 £761,652.00 CAPITAL R&D YO10 5NH CUSTOMER C25857 Not set Expense 647205541
DE DEFRA 30/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF YORK 1003299738 £123,842.17 CAPITAL R&D YO10 5NH CUSTOMER C24766 Not set Expense 647205541
DE JNCC 23/03/2026 Contracted Out Conservation Services Ecosystems Analysis UNIVERSITY OF YORK Not set £30,600.00 F21-0708-1581 (166) Commodity specific supply chain research & biodiversity metrics GEIC YO10 5NH UK University F21-0708-1581 0641 Ecosystems Analysis 647 2055 41
DE JNCC 23/03/2026 Contracted Out Conservation Services Ecosystems Analysis UNIVERSITY OF YORK Not set £42,000.00 F21-0708-1581(165) Further development & annual update Global Environmental Impacts Consumption indicator YO10 5NH UK University F21-0708-1581 0641 Ecosystems Analysis 647 2055 41
DE NATURAL ENGLAND 03/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY UPPER WYE VALLEY NATURE PARTNERSHIP LTD 1010147245 £66,880.71 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) SW1E 6LA SUPPLIER C25721 00000000 Expense Not set
DE DEFRA 31/03/2026 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OFFICE OF THE DIRECTOR OF ANALYSIS VERIAN GROUP UK LTD. 1003300072 £40,223.89 CAPITAL R&D SW1P 3JA SUPPLIER 13252 Not set Expense GB3945 63949
DE NATURAL ENGLAND 25/03/2026 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE EVIDENCE TEAM VERIAN GROUP UK LTD. 1010148948 £50,516.81 Research-Research-Research-Unclassified SW19 3JA SUPPLIER C22495 00000000 Expense GB3945 63949
DE DEFRA 03/03/2026 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) VERSION 1 SOLUTION LTD 1003296599 £30,600.00 IT SERVICES/SOFTWARE/HARDWARE B97 4DL SUPPLIER C15378 DEFCOOD301161 Expense 704872824
DE DEFRA 17/03/2026 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE VERSION 1 SOLUTION LTD 1003297969 £123,345.90 INTANGIBLE ASSETS (ICIP CAPEX) B97 4DL SUPPLIER c15378 DEFCOOD300216 Asset 704872824
DE AHDB 27/03/2026 Invoice Research Version 1 Solutions Limited INVSOL033111 £53,446.50 A98 Farm Data Exchange B2 5DB Not set Not set 136259 Not set 704 8728 24
DE AHDB 27/03/2026 Invoice Research Version 1 Solutions Limited INVSOL033112 £53,446.50 A98 Farm Data Exchange B2 5DB Not set Not set 136259 Not set 704 8728 24
DE DEFRA 09/03/2026 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003297175 £90,671.71 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEFCOOD300341 Expense 569 9532 77
DE DEFRA 20/03/2026 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003298459 £218,835.05 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEFCOOD300344 Expense 569 9532 77
DE DEFRA 24/03/2026 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003298876 £270,802.10 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEFCOOD300348 Expense 569 9532 77
DE DEFRA 16/03/2026 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003297865 £132,107.89 OFFICE SERVICES DE14 1SF SUPPLIER TELECOMS DEFCOOD300427 Expense GB 569 9532 77
DE DEFRA 06/03/2026 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS GIODP VODAFONE LTD 1003297053 £278,400.00 IT SERVICES/SOFTWARE/HARDWARE DE14 1SF SUPPLIER C27463 DEFCOOD3P6355 Expense GB 569 9532 77
DE DEFRA 04/03/2026 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003296697 £40,814.58 OFFICE SERVICES RG14 2FN SUPPLIER TELECOMS DEFCOOD300421 Expense GB 569 9532 77
DE MARINE MGMT ORGANISATION 13/03/2026 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM W STEVENSON & SONS LTD ENGFASS4985 £28,498.85 Fisheries and Seafood Scheme grant payment TR18 5HB CUSTOMER Not set 00000000 Expense 131831203