Transparency data
Defra's spending over £25,000 for January 2023
Updated 12 March 2024
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEFRA | AHDB | 13/01/2023 | Invoice | Not set | CIELivestock | 379 | 27443 | Research: Fibnut FIB project payments 2022 Milestone 16, Quarter 17 (March 2022) | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 13/01/2023 | Invoice | Not set | Clickdimensions | INV00119353 | 33772.48 | Corporate: Email Platform Renewal 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 13/01/2023 | Invoice | Not set | Fera Science Ltd | 6138060938 | 40922 | Research: Monitoring of Contaminants FY2022/23: 21130040 01 August-31 October 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 13/01/2023 | Invoice | Not set | Green Seed (The Netherlands) BV | 110001445 | 40000 | Export Market Development: Trade development activities NL & Nordic - Q4 of project FY22/23 - 01/01/23-31/03/23 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 13/01/2023 | Invoice | Not set | James Hutton Limited | SIJHL/00004553 | 58182 | Research: FY 22/23 Q3 (Oct-Dec 22) SF 035d UK Raspberry Breeding Consortium | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 13/01/2023 | Invoice | Not set | Manning Gottlieb OMD | E84170 | 184617.09 | Domestic Marketing: We Eat Balanced Dec 22. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 13/01/2023 | Invoice | Not set | Manning Gottlieb OMD | E86360 | 61130.65 | Domestic Marketing: Pork Autumn Campaign - Oct-Nov 2022. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 13/01/2023 | Invoice | Not set | Manning Gottlieb OMD | E85117 | 30811.06 | Domestic Marketing: We Eat Balanced Autumn Campaign. WEB burst - BVod, Sep-Oct 2022. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 13/01/2023 | Invoice | Not set | NIAB | NI28175 | 47640 | Research: Pest, Disease & Weed monitoring & forecasting, including UKCVS (UK Cereal Pathogen Virulence Survey): 01 October 2022–31 December 2022 (Ref UKCPVS-2017-285) | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 13/01/2023 | Invoice | Not set | University of Lincoln | INV0032708 | 30000 | Knowledge Exchange: Speaker fees & expenses- EFM Call Off (Milestone 3 Agreement Ref 22022 1 02001) | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 13/01/2023 | Invoice | Not set | Weber Shandwick | 9010664690 | 64749.07 | Domestic Marketing: Social Storytelling Part 2 Continuation - Always on Social Media Support Q2 July - Sept 2022. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 20/01/2023 | Invoice | Not set | Hybu Cig Cymru - Meat Promotion Wales | 15112 | 59270.03 | Export Market Development: SIAL Pairs Event 15-19 October 2022 - Ring Fenced Fund Drawdown 2022 balance. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 20/01/2023 | Invoice | Not set | TLR Limited | AHDB AMI / 140 | 29859.27 | Defra Electronic Pig Movement System: eAML2 Pig Movement Services - 01/01/23-31/03/23 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 20/01/2023 | Invoice | Not set | University of Warwick | 91486440 | 39816.68 | Research: Fusarium: Biology and control of Fusarium diseases across multiple crops. FY 22/23 Q3 (Oct-Dec 22) CP 204 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | APHA | 04/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | FARMCARE WEST LTD | FCW-11-2022-C | 31969.86 | Providing Veterinary Services during November. | ST15 8NA | SUPPLIER(1) | Ecm-60538 | APHAOBAVIE09 | Expense | Not set |
| DEFRA | APHA | 04/01/2023 | Not set | PATHOLOGY | PLASMIC HEALTHSCIENCES UK LTD-2WM | 35742 | 28753.2 | Purchase of Printer and Accessories | LU4 0YJ | SUPPLIER | ecm_66308 | N/A | Asset | Not set |
| DEFRA | APHA | 04/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England, and TB | TOPSPEED COURIERS LIMITED | TS005733 | 59136 | Collections from various laboratory locations during November 2022. | CW7 3BX | SUPPLIER(1) | ecm_52274 | N/A APHATBSB4008 | Expense | 413638853 |
| DEFRA | APHA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS027 | 44687.27 | Export Health Certification Great Britain to Northern Ireland. | LS15 8ZB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 293198466 |
| DEFRA | APHA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | GRD GRAY | GRDGRAY904 | 27762.2 | Ukraine Pet Support Scheme. | HU129JG | ONE TIME | Not set | APHAEXOM0437 | Expense | Not set |
| DEFRA | APHA | 06/01/2023 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000283 | 266306.64 | Specialist Laboratory Kits | HOLLAND | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
| DEFRA | APHA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 22/0976 | 25950 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A |
| DEFRA | APHA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 834 | 455401.63 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | 0 | Expense | 185 4883 60 |
| DEFRA | APHA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | WELSH GOVERNMENT | 1800106342 | 25200 | Sheep and Goat Inventory for Wales 2022/2023 | CF10 3NQ | CENTRAL GOVT BODY | IGS | N/A | Expense | 888 8350 56 |
| DEFRA | APHA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HARD & NOTIONAL CHARGES | DEFRA | 327805 | 76571.43 | APHA Tracings Livestock. | YO41 1LZ | SUPPLIER | DFP | 0 | Expense | 888800181 |
| DEFRA | APHA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-012-2022-A | 726345.96 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | 0 | Expense | Not set |
| DEFRA | APHA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-012-2022-A | 988025.26 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set |
| DEFRA | APHA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-012-2022-A | 775293.61 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | 0 | Expense | Not set |
| DEFRA | APHA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | HALL MARK MEAT HYGIENE LTD | 5624 | 21683.31 | Export Health Certification Great Britain to Northern Ireland. | GL6 0DD | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | 326989450 |
| DEFRA | APHA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 13289 | 245745.07 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 |
| DEFRA | APHA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HARD & NOTIONAL CHARGES | DEFRA | 327809 | 94983.97 | Pig Syndromic App | YO41 1LZ | SUPPLIER | DFP | 0 | Expense | 888800181 |
| DEFRA | APHA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-012-2022-A | 475199.97 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set |
| DEFRA | APHA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | ANIMAL AIRCARE CO LTD | INV-3325 | 57660 | Pet Support Scheme for pets from the Ukraine. | RH6 0SQ | SUPPLIER(1) | Ukrainian Pets | APHAEXOM0437 | Expense | 479603608 |
| DEFRA | APHA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HARD & NOTIONAL CHARGES | DEFRA | 327845 | 72516.88 | Reporting and Analytics, | YO41 1LZ | SUPPLIER | DFP | 0 | Expense | 888800181 |
| DEFRA | APHA | 13/01/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | PATHOLOGY | EVIDENT EUROPE GMBH UK BRANCH | 9046000048 | 26065.38 | Accessories for Slide Scanner. | CM24 1AL | SUPPLIER | Not set | N/A | Asset | 404653416 |
| DEFRA | APHA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE CENTRAL LTD | FCC-12-2022-UPS | 60089.41 | Support home isolation for pets on the Ukraine Pet Support Scheme. | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
| DEFRA | APHA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE NORTH LTD | FCN-12-2022-UPS | 25542 | Support home isolation for pets on the Ukraine Pet Support Scheme. | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
| DEFRA | APHA | 16/01/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Lab Services England | AGILENT TECHNOLOGIES LDA UK LTD | 3005142118 | 80428.32 | Supply of four (4) Real-Time PCR systems. | E14 1HH | SUPPLIER | C5442 | N/A | Asset | Not set |
| DEFRA | APHA | 16/01/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Various | AGILENT TECHNOLOGIES LDA UK LTD | 3005142211 | 80428.32 | Supply of two (2) Real-Time PCR systems. | E14 1HH | SUPPLIER | C5442 | N/A | Asset | Not set |
| DEFRA | APHA | 16/01/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | AGILENT TECHNOLOGIES LDA UK LTD | 3005142529 | 40214.16 | Supply of four (4) Real-Time PCR systems. | E14 1HH | SUPPLIER | C5442 | N/A | Asset | Not set |
| DEFRA | APHA | 16/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HARD & NOTIONAL CHARGES | DEFRA | 327872 | 174108 | Proficiency Testing Laboratory Information Systems (PT LIMS). | YO41 1LZ | SUPPLIER | DFP | 0 | Expense | 888800181 |
| DEFRA | APHA | 16/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HARD & NOTIONAL CHARGES | DEFRA | 327873 | 135911 | Reporting and Analysis: Data Orchestration30/01/2023 veterinary surveillance | YO41 1LZ | SUPPLIER | DFP | 0 | Expense | 888800181 |
| DEFRA | APHA | 16/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260154068 | 28607.9 | Enhanced Surveillance Zone Mailings. | KT22 9DF | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | GB 269137086 |
| DEFRA | APHA | 16/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260154069 | 53911.3 | Enhanced Surveillance Zone Mailings. | KT22 9DF | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | GB 269137086 |
| DEFRA | APHA | 16/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021335883 | 44375.4 | Specialist Laboratory Kits | CB21 6DF | SUPPLIER | APHACMT | N/A | Expense | 726035159 |
| DEFRA | APHA | 16/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | SASA | 84111470 | 51094.37 | Science and Advice for Scottish Agriculture. | EH6 6QQ | SUPPLIER | APHACMT | APHAVSA2AN01 | Expense | GB 888842551 |
| DEFRA | APHA | 18/01/2023 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000288RI | 305346.66 | Specialist Laboratory Kits | HOLLAND | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
| DEFRA | APHA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PLANT HEALTH INSPECTORATE DELIVERY | N I A B | NT30671 | 25770 | Provision of plots for training seed potato inspectors April to August 2022. | CB3 0LE | Public Body | APHACMT | 0 | Expense | GB100132207 |
| DEFRA | APHA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | 800754608 | 56550 | Export Health Certification Great Britain to Northern Ireland. | BA1 3DS | CUSTOMER | APHACMT | APHAEUTAH090 | Expense | GB115141658 |
| DEFRA | APHA | 20/01/2023 | CL - RECEIPTS IN ADVANCE - RELEASE TO INCOME | BALANCE SHEET | HM TREASURY CONSOLIDATED FUND | APHA | 940640 | Consolidated Fund Extra Receipts (CFERs) relating to 2021 to 2022. | SW1A 2HQ | CENTRAL GOVT BODY | Not set | 0 | Liability | Not set |
| DEFRA | APHA | 20/01/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Animal Services Unit | TECNIPLAST UK LTD | PSINV001173 | 33323.52 | Two Pre-assembled Racks. | WC1N 3XX | SUPPLIER(1) | APHACMT | N/A | Asset | 684159112 |
| DEFRA | APHA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | Science Strategy And Planning | DIGITAL SCIENCE & RESEARCH SOLUTIONS INC | INDSRSI12165 | 56700 | Altmetric Explorer for Institutions (EFI) 1st February 2023 to 31st January 2024. | MA 02139 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | APHA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17474 | 130561.19 | Payment of travel charges for January 2023 | BD1 5HQ | SUPPLIER | ecm_56099 | 0 | Expense | GB 708374122 |
| DEFRA | APHA | 26/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Lab Services England | CELTIC DIAGNOSTICS LTD | 5073 | 73600 | Specialist Laboratory Kits | IRELAND | SUPPLIER(1) | ecm_51996 | 0 | Expense | IE95746910 |
| DEFRA | APHA | 26/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI27834 | 82417.74 | NEW LOT 5 - Routine service and delivery IT support: Variety Seed Programme (VTS),Technical support and advice, Control plots and data handling, Crop inspection service November 2022. | CB3 0LE | Public Body | ecm_ 50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 26/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI27835 | 80726.22 | NEW LOT 6 - Technical support and advice: Business as Usual (BAU) related Technical Support and Advice Service (TSAS) and Routine service and delivery, November 2022. | CB3 0LE | Public Body | ecm_50253 | APHAVSA2AN00 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Bristol International Trade | JOINT NATURE CONSERVATION COMMITTEE | SIJ1767 | 95128.99 | Costs to APHA from Joint Nature Conservation Committee as part of the 2022/23 Service Level Agreement providing advice for CITES, the Convention on International Trade in Endangered Species. | PE1 1JY | NDPB | APHACMT | N/A | Expense | 854529109 |
| DEFRA | APHA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI28238 | 32846 | NEW LOT 5, The Organisation for Economic Co-operation and Development (OECD) Certification, Imported Seed Lot Entered for Further Multiplication Abroad. December 2022. | CB3 0LE | Public Body | ecm_50252 | APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EPIDEMIOLOGICAL SCIENCES and TB | STRATEGIC BLUE SERVICES LTD | INV-20112620 | 156000 | Cloud Credits | SE10 9TB | SUPPLIER(1) | ecm_58862 | 00000000 APHATBOR1087 | Expense | 103597619 |
| DEFRA | APHA | 30/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Bristol International Trade | JOINT NATURE CONSERVATION COMMITTEE | SIJ1733 | 95284.45 | Costs to APHA from Joint Nature Conservation Committee as part of the 2022/23 Service Level Agreement providing advice for CITES, the Convention on International Trade in Endangered Species. | PE1 1JY | NDPB | APHACMT | N/A | Expense | 854529109 |
| DEFRA | APHA | 30/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI28233 | 21508.9 | NEW LOT 1NEW LOT 1, Technical support and advice: Business As Usual (BAU) related Technical support and advice (TSAS), December 2022. | CB3 0LE | Public Body | ecm_50247 | APHAVSA2AN00 | Expense | GB100132207 |
| DEFRA | APHA | 30/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI28236 | 36362.11 | NEW LOT 5 - Routine service and delivery IT support: Variety Seed Programme (VTS),Technical support and advice, Control plots and data handling, Crop inspection serviceDecember 2022. | CB3 0LE | Public Body | ecm_50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 30/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI28237 | 24482.45 | NEW LOT 6 - Technical support and advice: Business as Usual (BAU) related Technical Support and Advice Service (TSAS) and Routine service and delivery, December 2022. | CB3 0LE | Public Body | ecm_50253 | APHAVSA2AN00 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 30/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | PARAGONVET LTD | I-2-79322 | 23920.44 | Export Health Certification Great Britain to Northern Ireland. | CA5 7JF | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | 755885965 |
| DEFRA | APHA | 30/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England and TB | TOPSPEED COURIERS LIMITED | TS006009 | 45820.8 | Collections from various laboratory locations during December 2022. | CW7 3BX | SUPPLIER(1) | ecm_52274 | N/A APHATBSB4008 | Expense | 413638853 |
| DEFRA | CCW | 11/01/2023 | Other ICT Services | ICT Services | CAPITA MANAGED IT SOLUTIONS | 6077104086 | 31359.48 | CCW Microsoft Teams for Video Conferencing 2022 | BT36 7LQ | LARGE | N/A | N/A | Programme | GB618184140 |
| DEFRA | CCW | 27/01/2023 | Research & Design | Evidence & Insights | BLUE MARBLE RESEARCH LTD | 639.2 | 41850 | Citizens' Forum 50% on completion of fieldwork | BA3 4QF | LARGE | N/A | N/A | Programme | GB873990569 |
| DEFRA | CCW | 31/01/2023 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 8462 | 51043.2 | Water Matters 2022-23 - End of Fieldwork invoice | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
| DEFRA | CCW | 31/01/2023 | Internal/External Audit Svcs | Finance | NATIONAL AUDIT OFFICE | SIN003549 | 28500 | NAO Audit Fee 21-22 Annual Report & Accounts | SW1W 9SP | LARGE | N/A | N/A | Programme | 417632457 |
| DEFRA | CEFAS | 05/01/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20184960 | 298708.71 | Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/12/2022-31/12/2022. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
| DEFRA | CEFAS | 26/01/2023 | Lab Services | Strategy and Delivery | RS AQUA LTD | 20185802 | 38232 | One Maestro logger with sensors for measuring salinity, temperature, depth, oxygen, chlorophyll and suspend solids in water. It will be used to measure and monitor water quality to support Ocean Country Partnership Programme. The easily portable instrument can be used from river banks, bridges, small boats and can be immediately downloaded via a WiFi module to smartphone or tablet. | PO6 4TR | STAN | NULL | C8374 | NULL | GB 370 0597 60 |
| DEFRA | CEFAS | 26/01/2023 | Lab Services | Strategy and Delivery | FERA Science Ltd | 20185960 | 35236 | Sample Analysis services required to support the Sri Lanka oil spill incident. | YO41 1LZ | STAN | NULL | C7714 | NULL | GB 207 1998 94 |
| DEFRA | CEFAS | 26/01/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20185927 | 207157.26 | Monthly invoice for fuel for Research Vessel Cefas Endeavour. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
| DEFRA | CEFAS | 27/01/2023 | Technical Services | Strategy and Delivery | CSIR | 20185780 | 94836.03 | Event management services for a three day workshop in South Africa including organising travel and accommodation for 60 people to attend to support OneFood Programme. | PO BOX 395 | STANSME | NULL | FD002 | NULL | 4470114283 |
| DEFRA | CEFAS | 30/01/2023 | Technical Services | Strategy and Delivery | Blue Abacus Ltd | 20185989 | 41168.07 | Equipment to support Tristan Da Cunha with Marine Protected Area monitoring work with baited remote underwater video systems. Carbon fibre rigs, downlines, bait cans, seabed conversion kits, GoPro Here 9, SD cards, battery chargers, field laptop, telemetry gear- Antenna, receiver, transmitter. | BVI | STANSME | NULL | C8285 | NULL | NULL |
| DEFRA | DEFRA | 03/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 2003001807 | 40726 | Environmental Services: FY 22 -24 - Payments for works in accordance with the MoA with the Planning Inspectorate. Contract ecm_61257 | HP2 4XN | OGD | 61257 | 0 | Expense | Not set |
| DEFRA | DEFRA | 03/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 2003001807 | 41559.39 | Environmental Services: FY 22 -24 - Payments for works in accordance with the MoA with the Planning Inspectorate. Contract ecm_61258 | HP2 4XN | OGD | 61257 | 0 | Expense | Not set |
| DEFRA | DEFRA | 03/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 2003001807 | 82656 | Environmental Services: FY 22 -24 - Payments for works in accordance with the MoA with the Planning Inspectorate. Contract ecm_61259 | HP2 4XN | OGD | 61257 | 0 | Expense | Not set |
| DEFRA | DEFRA | 03/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 2003001807 | 128992 | Environmental Services: FY 22 -24 - Payments for works in accordance with the MoA with the Planning Inspectorate. Contract ecm_61260 | HP2 4XN | OGD | 61257 | 0 | Expense | Not set |
| DEFRA | DEFRA | 03/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003001808 | -54896.3 | Credit : Research Programme: SE07552: Understanding animal health threats from emerging H5 high pathogenicity avian influenza viruses | SN2 1UH | OGD | Ecm_64619 | 0 | Expense | Not set |
| DEFRA | DEFRA | 03/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003001808 | 164431.19 | Research Programme: SE07552: Understanding animal health threats from emerging H5 high pathogenicity avian influenza viruses | SN2 1UH | OGD | Ecm_64619 | 0 | Expense | Not set |
| DEFRA | DEFRA | 03/01/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | CONSUMER COUNCIL FOR WATER (CCW) | 2003001810 | 1765000 | CCW03012023GIA -Grant in Aid Funding | B2 4AJ | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 03/01/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 2003001812 | 350000 | NFC03012023GIA-Grant in Aid Funding | DE12 6BA | Government Agency | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 03/01/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003001814 | 448581.6 | OEP03012023GIA-Grant in Aid Funding | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 03/01/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003001815 | 17000000 | NE03012023GIA-Grant in Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 03/01/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001818 | 5000000 | EA03012023GIA-Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 03/01/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001818 | 105000000 | EA03012023GIA-Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 03/01/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003001819 | 6550000 | MMO03012023GIA-Grant in Aid Funding | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 03/01/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000113 | 6654226 | RBG-KEW03012023GIA-Grant in Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 03/01/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000114 | 1800000 | JNCC03012023GIA-Grant in Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003179435 | 135348.76 | Building management : Operator Costs (Sevington BCPs) -Contract ecm_ 32063 - DESPSEU1 - | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003179435 | 676743.78 | Building management : Operator Costs (Sevington BCPs) -Contract ecm_ 32063 - DESPSEU1 - | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 05/01/2023 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | MACE LTD | 1003179447 | 60143.56 | Consultancy: CE01 Consultancy & Project Management. | EC2M 6XB | SUPPLIER | 64315 | DESPSEU1 | Expense | 778468756 |
| DEFRA | DEFRA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | RIVER ECOSYSTEM SERVICES LTD | 1003179472 | 45760 | Contract ecm_64845 Environmental Land Management Test & Trials Project 353 - | PL17 8PH | SUPPLIER(1) | ECM_64845 | DEA10485 | Expense | 168958833 |
| DEFRA | DEFRA | 05/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003179476 | 111264.25 | Grant Funding - Northumberland National Park Authority - Contract ecm 64606 | NE46 1BS | LOCAL AUTHORITIES | ecm 64606 | DEA10080 | Expense | Not set |
| DEFRA | DEFRA | 05/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003179478 | 163016.25 | Grant Funding - Dartmoor National Park Authority - ecm 64451 | TQ13 9JQ | LOCAL AUTHORITIES | ecm 64451 | DEA10075 | Expense | Not set |
| DEFRA | DEFRA | 05/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003179479 | 121821.75 | Grant Funding - Exmoor National Park Authority -Contract ecm 64603 | TA22 9HL | Access to Work | ecm 64603 | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003179506 | 28779.34 | Contract ecm 61968. SCAH Legal Services 01/07/21 to 27/12/23. Project Ref 89052. | CB2 1PH | SUPPLIER | 61968 | DE089052 | Expense | 104 8345 88 |
| DEFRA | DEFRA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003179508 | 30995.3 | IT Services: Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003179508 | 37185.56 | IT Services: Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003179508 | 79752.67 | IT Services: Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003179521 | 27279.99 | Research and Development: CH0111 - Genetic Improvement Network ( PCGIN ) FY 22/23 ( milestone 65 ) - John Innes Centre | NR4 7UH | CUSTOMER | 51623 | DEA15230 | Expense | Not set |
| DEFRA | DEFRA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003179521 | 48096.88 | Research and Development: CH0111 - Genetic Improvement Network ( PCGIN ) FY 22/23 ( milestone 67 ) - John Innes Centre | NR4 7UH | CUSTOMER | 51623 | DEAFARRD | Expense | Not set |
| DEFRA | DEFRA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003179521 | 27324.82 | Research and Development: CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN03 – Ecm_51623 - JIC - M9 - Data analysed to link variation in starch/saccharides to SNPs in the genomes | NR4 7UH | CUSTOMER | 51623 | DEA15230 | Expense | Not set |
| DEFRA | DEFRA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | PROTECTING THE MARINE ENVIRONMENT | INTERNATIONAL WHALING COMMISSION | 1003179522 | 76890 | IWC - 2022/2023 Financial Contributions to the International Whaling Commission INV-0689 | CB4 9NP | SUPPLIER(1) | SUBS | 0 | Expense | Not set |
| DEFRA | DEFRA | 05/01/2023 | Exp - Purchase Of Goods/Services - Consultancy | HR STRATEGIC PROJECTS AND CHANGE | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003179537 | 30594.12 | Statement of Work HR Transformation programme management deliverables | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 05/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003179559 | 32587.64 | Facilities: BCP B91001921 FMR Works Category 5 - Pressurisation Units Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
| DEFRA | DEFRA | 05/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003179559 | 94000 | Facilities: BCP B100919 FMR Works Category 4 Booster Set - Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
| DEFRA | DEFRA | 05/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003179564 | 48712 | Grant Funding -The Broads Authority - Contract ecm 64599 | NR1 1RY | OGD | ecm 64599 | DEA10074 | Expense | 525230186 |
| DEFRA | DEFRA | 05/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003179586 | 61649.25 | New Forest National Park Authority - Farming in Protected Landscapes programme (FIPL) | SO41 9ZG | LOCAL AUTHORITIES | ecm_64605 | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 05/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003179589 | 243582.25 | Farming in Protected Landscapes: Grant Funding - Cotswolds Conservation Board - ecm 64553 | GL54 3JH | Public Body | ecm 64553 | DEA10040 | Expense | Not set |
| DEFRA | DEFRA | 05/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003179609 | 111622 | Farming in Protected Landscapes: Grant Funding - South Downs National Park Authority -Contract ecm 64609 | GU29 9SB | SUPPLIER | ecm 64609 | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | OXFORD POLICY MANAGEMENT LTD | 1003179615 | 90192.63 | OPML: Independent Evaluator for 22-23 management costs/Biodiverse Landscape Fund (replacement PO) | OX1 3HJ | SUPPLIER | 64695 | 0 | Expense | 663 5830 20 |
| DEFRA | DEFRA | 05/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003179618 | 232634.68 | Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 |
| DEFRA | DEFRA | 05/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003179618 | 46526.93 | Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 |
| DEFRA | DEFRA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003179618 | 77544.9 | Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Expense | 167765952 |
| DEFRA | DEFRA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003179632 | 28800 | Major Projects and Common Platforms Transition Plan - CCTS | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
| DEFRA | DEFRA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003179647 | 40051.15 | Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003179652 | 33173.13 | Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003179716 | 59862.5 | Rader and IMIS Feasibility study 2022 | M14 0WN | SUPPLIER | ecm_65946 | DEP00552 | Expense | GB207950855 |
| DEFRA | DEFRA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003179731 | 386203.33 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003179731 | 77240.67 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003179745 | 68716.2 | IT Service: Uplift to 2021/22 CEDs Project | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003179745 | 239621.25 | Recurring WAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODWAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003179745 | 82955 | Recurring RAS services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODRAS | Expense | 569 9532 77 |
| DEFRA | DEFRA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003179745 | 131414.65 | Recurring GATEWAY services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SYNYEGA LTD | 1003179747 | 37984.37 | G-Cloud 12 Call-Off Contract - Correct Exp Org String | BL9 7HR | SUPPLIER | ECM_64430 | DEP00552 | Expense | GB223266529 |
| DEFRA | DEFRA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NON IBM IT SERVICES | IDOX SOFTWARE LIMITED | 1003179761 | 69137.63 | CMSi Designated Sites – Hosting, Support and Maintenance 22-23 | G1 3RS | SUPPLIER | ecm_64508 | DEP00723 | Expense | GB 766800804 |
| DEFRA | DEFRA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003179788 | 147505.29 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Dec 22 (including Oct 22 Reconciliation /TrueUp). Contract ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003179788 | 470494.71 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Dec 22 (including Oct 22 Reconciliation /TrueUp). Contract ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 06/01/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003179789 | 10655748.42 | Del Resource Grant to Canal and River Trust: FY 2022/23 | MK9 1BB | Public Body | 63621 | 0 | Expense | 125 5119 37 |
| DEFRA | DEFRA | 06/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | COMPUTACENTER (UK) LTD | 1003179792 | 37230 | Computacenter. Rural Payments NetApp. Add on Storage, Headswap AFF8040 to AFF A400 and Professional Services | AL10 9TW | SUPPLIER | ecm 66033 | DEP00894 | Asset | 490334648 |
| DEFRA | DEFRA | 06/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | COMPUTACENTER (UK) LTD | 1003179792 | 90135.09 | Computacenter. Rural Payments NetApp. Add on Storage, Headswap AFF8040 to AFF A400 and Professional Services | AL10 9TW | SUPPLIER | ecm 66033 | DEP00894 | Asset | 490334648 |
| DEFRA | DEFRA | 06/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | COMPUTACENTER (UK) LTD | 1003179792 | 110795.75 | Computacenter. Rural Payments NetApp. Add on Storage, Headswap AFF8040 to AFF A400 and Professional Services | AL10 9TW | SUPPLIER | ecm 66033 | DEP00894 | Asset | 490334648 |
| DEFRA | DEFRA | 06/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | COMPUTACENTER (UK) LTD | 1003179792 | 221591.43 | Computacenter. Rural Payments NetApp. Add on Storage, Headswap AFF8040 to AFF A400 and Professional Services | AL10 9TW | SUPPLIER | ecm 66033 | DEP00894 | Asset | 490334648 |
| DEFRA | DEFRA | 06/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | COMPUTACENTER (UK) LTD | 1003179792 | 44318.27 | Computacenter. Rural Payments NetApp. Add on Storage, Headswap AFF8040 to AFF A400 and Professional Services | AL10 9TW | SUPPLIER | ecm 66033 | DEP00894 | Asset | 490334648 |
| DEFRA | DEFRA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003001822 | 72032.75 | OD0352: Endemic Livestock Diseases Initiative. | SN2 1UH | OGD | ecm_63626 | 0 | Expense | Not set |
| DEFRA | DEFRA | 09/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003179804 | 36787.13 | BLDRL22-013 - BCP969825 - site number 272. Window replacement as identified in BCP. | SE1 9SG | SUPPLIER | 44060 | DE027200 | Asset | GB 362869361 |
| DEFRA | DEFRA | 09/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003179805 | 66648.5 | Farming in Protected Landscape: Grant Funding - Somerset County Council operating through Mendip Hills AONB partnership - Contract ecm 64559 | TA1 4DY | SUPPLIER | ecm 64559 | DEA10053 | Expense | 131254412 |
| DEFRA | DEFRA | 09/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 1003179807 | 180988.75 | Farming in Protected Landscape: Grant Funding – Kent County Council operating through Kent Downs AONB partnership –Contract ecm 64555 | ME14 1XQ | SUPPLIER | ecm 64555 | DEA10050 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 09/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 1003179807 | 180988.75 | Farming in Protected Landscape: Grant Funding – Kent County Council operating through Kent Downs AONB partnership – ecm 64555 | ME14 1XQ | SUPPLIER | ecm 64555 | DEA10050 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 09/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003179808 | 40979.5 | Farming in Protected Landscape: Grant Funding - Devon County Council operating through North Devon AONB partnership - Contract ecm 64545 | EX2 4QD | SUPPLIER | ecm 64545 | DEA10056 | Expense | 142208113 |
| DEFRA | DEFRA | 09/01/2023 | Exp - Purchase Of Goods/Services - Consultancy | FFCP SERVICE & STRATEGIC DESIGN | PUBLIC DIGITAL LTD | 1003179813 | 42350 | Professional Services: Consultancy for Contract ecm_62362. | EC1R 3AU | SUPPLIER | 62362 | DEA10482 | Expense | 230190355 |
| DEFRA | DEFRA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003179819 | 30800.93 | IT Services: Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003179819 | 31479.14 | IT Services: Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003179819 | 41065.14 | IT Services: Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | AGRICULTURAL INDUSTRIES CONFEDERATION LTD | 1003179844 | 27255.35 | ECM_57497 Environmental Land Management Phase 2 Test & Trial Project 296 AIC Evaluation of Animal, Crop Nutrition and Agronomy Advisors . Milestones 1a.b.c, 2a.b, 3, 4a.b and 5. | PE2 6XE | SUPPLIER | ECM_57497 | DEA10485 | Expense | 241736373 |
| DEFRA | DEFRA | 09/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003179848 | 323396.94 | Facilities: Weybridge Project Design: UPLIFT Contract Ref Ecm_56683 | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 09/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003179848 | 64679.39 | Facilities: Weybridge Project Design: UPLIFT Contract Ref Ecm_56684 | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 09/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003179848 | 40355.66 | Facilities: Weybridge Project Design - UPLIFT - Incinerator Phase 1 CCN6 - Contract Ecm_56683 Project Ref S0008744-45 | CO2 0LT | SUPPLIER | ecm_56683 | DE008745 | Asset | 448921226 |
| DEFRA | DEFRA | 09/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003179850 | 52374 | IT Service: SOWnn -Contract ecm 61829 [ReSP] | EC2N 1HQ | SUPPLIER | ecm_61829 | DEP00283 | Asset | GB830529539 |
| DEFRA | DEFRA | 09/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003179850 | 60160.5 | IT Service: SOWnn -Contract ecm 61829 [ReSP] | EC2N 1HQ | SUPPLIER | ecm_61829 | DEP00283 | Asset | GB830529539 |
| DEFRA | DEFRA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003179853 | 82638.82 | Public Health: UK Central Equine Database (CED)Provision, management, and improvement of Defra's statutory Central Equine Database (CED) - 2022/2023 | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 09/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003179855 | 28277.8 | Facilities: Weybridge Project Design- LINE 3 UPLIFT - Contract ecm_62430 - B424 Upgrade - Project Ref S0008916 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008915 | Asset | 208033404 |
| DEFRA | DEFRA | 09/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003179855 | 141389.02 | Facilities: Weybridge Project Design - UPLIFT - Defra Contract ecm_62430 B424 Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008915 | Asset | 208033404 |
| DEFRA | DEFRA | 09/01/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WILDLIFE | POLICE & CRIME COMMISSIONER FOR HAMPSHIRE | 1003179859 | 92000 | FY 2022-23 Grant Contribution to the National Wildlife Crime Unit - Defra Contribution -Contract ecm-64826 | SO23 8WW | SUPPLIER | 64826 | 0 | Expense | 186212019 |
| DEFRA | DEFRA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003179874 | 145000 | IT Services: Assistance with continued definition and Delivery of the Legacy Application Programme- Phase 3 - Correction of Org String | YO10 5DG | SUPPLIER | ECM_65071 | DEP00552 | Expense | 133352933 |
| DEFRA | DEFRA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003179874 | 29000 | IT Services: Assistance with continued definition and Delivery of the Legacy Application Programme- Phase 3 - Correction of Org String | YO10 5DG | SUPPLIER | ECM_65071 | DEP00552 | Expense | 133352933 |
| DEFRA | DEFRA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | OCLC (UK) LTD | 1003179881 | 42367.87 | G-Cloud 12 Call-Off Contract - Title: Online Library and Hosting - REF: Contract ecm 65454 | S1 4LW | SUPPLIER(1) | ecm_65454 | 0 | Expense | GB600206511 |
| DEFRA | DEFRA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | JOHNSONS MOVING SERVICES LTD | 1003179885 | 40922.4 | Building Management: BLDSTR21-011 -Crate hire & bubble wrap bags, clearance of furniture from storage, optional packing, relocate furniture & equipment, remove & recycle redundant furniture | CW9 7LP | SUPPLIER | ECM58733 | DE064300 | Expense | GB813052765 |
| DEFRA | DEFRA | 09/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003179892 | 93248 | Farming in Protected Landscape: Grant Funding - Surrey County Council operating through Surrey Hills AONB partnership - ecm 64539 | KT1 2DN | SUPPLIER | ecm 64539 | DEA10065 | Expense | GB 216947249 |
| DEFRA | DEFRA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003179893 | 49236.15 | IT services: Re-procurement of MPLS Hub Connectivity Service ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003179893 | 101490.72 | 2nd year extension of Cloud Identity contract | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 |
| DEFRA | DEFRA | 09/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NIDDERDALE AONB | 1003179896 | 70044.02 | FY 22/23 - Access Improvement Grant - Nidderdale AONB Contract ecm 64569 | HG1 2SG | CUSTOMER | 64569 | DEA10054 | Expense | Not set |
| DEFRA | DEFRA | 09/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003179904 | 61203.88 | Farming in Protected Landscape: Grant Funding - Chichester Harbour Conservancy operating through Chichester Harbour AONB partnership - ecm 64549 | PO20 7AW | CUSTOMER | ecm 64549 | DEA10037 | Expense | 192711069 |
| DEFRA | DEFRA | 09/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | TAMAR VALLEY AONB | 1003179905 | 66755.5 | Farming in Protected Landscape: Grant Funding - Cornwall Council operating through Tamar Valley AONB partnership - Contract ecm 64570 | TR1 3AY | CUSTOMER | ecm 64570 | DEA10066 | Expense | 132746770 |
| DEFRA | DEFRA | 09/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003179906 | 39023 | Farming in Protected Landscape: Grant Funding - Isle of Wight Council operating through Isle of Wight AONB partnership - Contract ecm 64548 | PO30 2QS | CUSTOMER | ecm 64548 | DEA10048 | Expense | Not set |
| DEFRA | DEFRA | 09/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003179908 | 165244.36 | Farming in Protected Landscape: Grant Funding - Wiltshire Council operating through North Wessex Downs AONB partnership - ecm 64560 | BA14 8JJ | SUPPLIER | ecm 64560 | DEA10058 | Expense | Not set |
| DEFRA | DEFRA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003001826 | 62722.81 | Defra Grp HR / HRI Monthly Payments May 2022-April 2023 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set |
| DEFRA | DEFRA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE | JSS PENSIONS ADMINISTRATION | 2003001826 | 76133.21 | Contract ecm 44103 - F/Y 22/23 - NCC Pensions schemes | SN2 1FF | OGD | ECM 44103 | DEA15088 | Expense | Not set |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002220 | 180000 | International Subscriptions: Defra Contribution towards project: UNEP SAICM | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003179915 | 37491.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY22/23 - Jan23 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 10/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003179917 | 60866.18 | Grant: FY 22/23 - Access Improvement Grant- Wye Valley - Contract ecm 64558 | HR1 2XW | SUPPLIER(1) | 64558 | DEA10067 | Expense | 701 2040 13 |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003179930 | 107666 | IT Services: AvePoint SharePoint migration software and services | YO42 1NS | SUPPLIER | ecm_58234 | 0 | Expense | Not set |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003179930 | 331333 | IT Services: AvePoint SharePoint migration software and services | YO42 1NS | SUPPLIER | ecm_58234 | 0 | Expense | Not set |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PHOENIX SOFTWARE LTD | 1003179930 | 35000 | IT Services: AvePoint Migration of SharePoint On-Premise Customised pages to Archive to support SharePoint On-line Migrations | YO42 1NS | SUPPLIER | ecm_58234 | DEP00553 | Expense | Not set |
| DEFRA | DEFRA | 10/01/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003179942 | 91000 | Capital Grant payment for the development of Agricultural skills - FY 22/23 - | B3 3AX | SUPPLIER | 64225 | 0 | Expense | Not set |
| DEFRA | DEFRA | 10/01/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003179942 | 149000 | Programme Grant payment for the development of Agricultural skills - FY 22/23 - | B3 3AX | SUPPLIER | 64225 | 0 | Expense | Not set |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003179949 | 27661.44 | IT Services: Version development Q4 2022 October to December | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | SOPRA STERIA LTD | 1003179954 | 87582.25 | IT Services: Project Hook - -Business Applications Support Contract for RPA Year 3 extension | M14 0WN | SUPPLIER | Ecm_52900 | DEFINAMS | Expense | GB207950855 |
| DEFRA | DEFRA | 10/01/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003179962 | 231875.58 | Uplift PO 3070055378 to increase the total PO amount to £16,097,776. This PO is for the provision of livestock tracing services provided to DEFRA | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 10/01/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003179962 | 1159377.89 | This PO is for the provision of livestock tracing services provided to DEFRA | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003179973 | 279022.5 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform. Year 3 August 2022 - July 2023 | EC1V 2NX | SUPPLIER | ecm 58296 | DEKITS01 | Expense | 267908361 |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | DOTTED EYES LTD | 1003179996 | 378500 | IT Services: 2 Year FME ELA renewal | B3 1TX | SUPPLIER | 63353 | DESFTWAS | Expense | 551428257 |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003180004 | 41810.06 | Renewal of Defra's Wiley E-Journal Collection subscription (Enhance Access Licence)(Unlimited) for 2023 | BA20 2HL | SUPPLIER | “SUBS” | DEA12045 | Expense | Not set |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003180004 | 256992.48 | Printed Products: Elsevier Complete Freedom Collection (DEFRA/NE/APHA/JNCC/OEP/CEFAS/EA) from 01/01/2023 | BA20 2HL | SUPPLIER | SUBS | DEA12045 | Expense | Not set |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003180004 | 236752.33 | Renewal of Elsevier - Title by Title (DEFRA/NA/APHA/JNCC/OEP/CEFAS/EA) from 01/01/2023 | BA20 2HL | SUPPLIER | SUBS | DEA12045 | Expense | Not set |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003180007 | 34325 | Contract Ecm_61206 – RSK ADAS - Survey of Crop Pests & Diseases - Complete autumn sampling and assessment of OSR pest & disease (BBCH15-19). Complete autumn in field assessment of pests in winter wheat (BBCH12-25) - M19 (WP2.5) - 31/12/22 | WA6 0AR | SUPPLIER | 61206 | DEA15230 | Expense | 256435886 |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003180018 | -38907.23 | IT Services: Credit - Uplift to Crown Hosting PO | SN13 9GB | SUPPLIER | ecm_48093 | DECHPSNC | Expense | 207 0003 75 |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003180018 | 25450.52 | IT Services: Uplift to Crown Hosting PO | SN13 9GB | SUPPLIER | ecm_48093 | DECHPSNC | Expense | 207 0003 75 |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003180024 | 569270.5 | IT Services: LAP Apps Mod – FY 2022-23 – Stabilise Phase completion | GU1 2LD | SUPPLIER | ecm10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003180024 | 2142878.73 | IT Services: LAP Apps Mod – FY 2022-23 – Stabilise Phase completion - extension | GU1 2LD | SUPPLIER | ecm_10040 | DEP00551 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 10/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 1003180032 | 83000.27 | FY 2022/2023 grant settlement for Kent Downs AONB for which there have been delays- Contract ecm 64555 | ME14 1XX | SUPPLIER | 64555 | DEA10050 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 10/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 1003180032 | 125801.96 | FY 2022/2023 grant settlement for Kent Downs AONB for which there have been delays- Contract ecm 64555 | ME14 1XX | SUPPLIER | 64555 | DEA10050 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002222 | 29447.3 | 40VCL-UK. 2023 DEFRA contributions towards the Trust Fund for the Vienna Convention for the Protection of the Ozone Layer. | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002223 | 114642.04 | 40MPL-UK. 2023 DEFRA Contributions towards the Trust Fund for the Montreal Protocol on substances that deplete the ozone layer. | KENYA | SUPPLIER | Not set | DEA10478 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | ANCORIS LTD | 1003180068 | 30268.94 | Avian Flu application billing support | RG12 2SJ | SUPPLIER | 64643 | DEP00331 | Expense | 409 7529 71 |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003180078 | 224589.84 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo Contract ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003180078 | 1122955.08 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo Contract ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003180078 | 100509.66 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48579 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003180078 | 171068.55 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo Contract ecm_48580 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003180078 | 46127.54 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo Contract ecm_48581 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003180078 | 502549.55 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo Contract ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003180078 | 855349.17 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo Contract ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003180078 | 230638.89 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo Contract ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003180096 | 69451.96 | Building Management: B953351_087 Weybridge_Bld 6 & 7 SSB replacement of x7 humidifier valves | SE1 9SG | SUPPLIER | ecm_64779 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 11/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003180096 | 90737.24 | BLDRL22-012 - BCP1041003 - site number 272. Courtyard resurfacing as identified in BCP. | SE1 9SG | SUPPLIER | 44060 | DE027200 | Asset | GB 362869361 |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | CLUE COMPUTING COMPANY LTD | 1003180103 | 30305 | Clue - Year 2 - 17/12/22 to 16/12/23 - Clue intelligence and case management software for Defra | BS14 9BZ | SUPPLIER | 63047 | DEP00804 | Expense | 282600319 |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | CHESHIRE WILDLIFE TRUST | 1003180137 | 30000 | Research and Development: Contract ecm_62915 ELM Test & Trials Proposal no. 368 CWT. Spend for 22/23 Financial Year. Q2 & Q3 Milestone 3 Claim Total | SY14 8EF | SUPPLIER | 62915 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003180153 | 286042.34 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003180153 | 587639.38 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003180153 | 57208.47 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003180153 | 117527.88 | Contingent Labour up to end June 2025 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 11/01/2023 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | BANK OF ENGLAND | 3003000116 | 1890000 | International Biodiversity: GEF-6V. DEFRA PN January 2023. IBRD | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 11/01/2023 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | BANK OF ENGLAND | 3003000116 | 4000000 | GEF7-II_DEFRA. Global Environment Facility. IBRD January 2023. | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 12/01/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003180188 | 26733.58 | NHM – Innovative Seaweed Aquaculture Project ECM_65314 | SW7 5BD | OGD | 65314 | DEA15276 | Expense | Not set |
| DEFRA | DEFRA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | W3 PARTNERSHIP LTD | 1003180211 | 30049.63 | IT Services: W3P - For Integration Layer development and support for IL project until end of FY22/23 | MK9 2AF | SUPPLIER | ecm_62546 | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003180224 | 143670 | IT Services: Rader and IMIS Feasibility study 2022 | M14 0WN | SUPPLIER | ecm_65946 | DEP00552 | Expense | GB207950855 |
| DEFRA | DEFRA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF GREENWICH | 1003180235 | 28146.39 | Research and Development: FO0128 - Ecm_65226 - U o Greenwich - Comparative Life Cycle Assessment of Commodity Production; Identifying Opportunities for Sustainable Productivity Growth Across the Agri-Food Chain - M1.1 Framing Document - 26/8/22 | ME4 4TB | SUPPLIER | 65226 | DEA15188 | Expense | 586731502 |
| DEFRA | DEFRA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF GREENWICH | 1003180235 | 28146.39 | Research and Development: Contract ecm_65226 - U o Greenwich - Comparative Life Cycle Assessment of Commodity Production; Identifying Opportunities for Sustainable Productivity Growth Across the Agri-Food Chain - M1.2 - Workshop - 12/9/22 | ME4 4TB | SUPPLIER | 65226 | DEA15188 | Expense | 586731502 |
| DEFRA | DEFRA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003180266 | 293391 | Professional Services: Contract ecm 61550. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. Project Ref: 89050 | E15 5GL | SUPPLIER | 61550 | DE089050 | Expense | 791788859 |
| DEFRA | DEFRA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | SPRINGER NATURE CUSTOMER SERVICE CENTER GMBH | 1003180275 | 44157 | Renewal of Nature.com/Springer Journals. | SE1 9DZ | SUPPLIER | SUBS | DEA12045 | Expense | Not set |
| DEFRA | DEFRA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003180283 | 70316.87 | IT Services: LAP Apps Mod – FY 2022-23 – Stabilise Phase completion | GU1 2LD | SUPPLIER | ecm10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 12/01/2023 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003180283 | 238000.37 | Aug-Dec 2022 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 12/01/2023 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003180283 | 474492.27 | IT Services: Aug-Dec 2022 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WILDLIFE | FERA SCIENCE LIMITED | 1003180287 | 33000 | Research and Development: F/Y 22/23 - ECM 18228 - Rapid Review of Net Zero Policy Levers’ Impacts on Biodiversity - Evidence of satisfactory progress to steering group | YO41 1LZ | SUPPLIER(1) | ECM 18228 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | FARMCARE SOLUTIONS LTD | 1003180293 | 142799.07 | TB Advisory Service (TBAS) Successor Contract (05-Oct-21 to 30-Sep-24) | ST15 8NA | SUPPLIER | ecm_62472 | DEA10195 | Expense | 415777671 |
| DEFRA | DEFRA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SYSTEMS, POLICY, PROCESS AND DATA | DELOITTE LLP | 1003180297 | 60233.52 | IT Services: Docusign Licenses for Atamis e-sourcing platform. Licence to cover years 1-5 of the contract | MK9 1FD | SUPPLIER | ecm_63805 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | OFFICE FOR NATIONAL STATISTICS | 2003001835 | 25737.91 | Professional Services: Data capture for Surveys - 24 months ( 1/4/21 - 31/3/23 ) - ONS | NP10 8XG | Government Agency | 61078 | DEA10303 | Expense | GD460 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - TRANSLATIONS | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002227 | 50100 | Professional Services: Financial contribution for the translation of the post-session documents of the Stockholm conventions POPs review committee | CH-1219 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | RURAL TEAM | ACRE. | 1003180309 | 28274 | Building management: Contract ECM code -_66425 - FY 2022/2023 - Platinum Jubilee Village Halls Fund Management Fee (Year 1) | GL7 6JJ | SUPPLIER(1) | 66425 | 0 | Expense | 477763003 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003180311 | 89038.78 | Research and Development: Purchase and deployment of essential field equipment as part of the preparations for soil survey work to be undertaken for the Natural Capital and Ecosystem Assessment programme | YO41 1LZ | SUPPLIER(1) | DFP | DEA15190 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003180311 | 36701.5 | Research and Development: Purchase and deployment of essential field equipment as part of the preparations for the England Peat Map survey work to be undertaken for the Natural Capital and Ecosystem Assessment programme. | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15190 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003180311 | 74478 | Research and Development: To collect high-quality field data to support the development of maps for the extent, depth and condition of peat in England (Defra Liz Finch) | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15190 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003180317 | 72046.19 | Research and Development: SE1130 - FMD diagnostic development 2022/2023. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003180317 | 35769 | Research and Development: SE1517 - Vaccines, diagnosis and epidemiology for control and prevention of African swine fever. | GU24 0NF | SUPPLIER | ecm_59551 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003180317 | 29660 | SE2623: Application of molecular and immunological diagnostics to the prevention and control of bluetongue virus and related orbiviruses | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003180317 | 36837 | SE2945: FMDV sequencing: development of new tools to understand risks and to help control outbreaks. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003180317 | 38178 | Research and Development: SE2723: FMDV atmospheric transmission studies | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003180321 | 2594635 | Grant: FY22/23- Programme RDEL payment to Cheshire West Chester Council. S.31 31/6321 | CH1 2NP | LOCAL AUTHORITIES | GIA | DEA15273 | Expense | 945 1011 54 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003180368 | 147468.97 | IT Services: PO6 for Development Team for WP17 (Agri-Transition BAU) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003180375 | 43851.85 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003180375 | 43951.37 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003180375 | 48658.42 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003180375 | 50147.07 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003180375 | 221021.25 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003180375 | 221372.37 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003180375 | 246358.29 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003180375 | 252357.58 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 |
| DEFRA | DEFRA | 13/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003180384 | 57930.06 | FMCP20-035 Upgrade of security items including CCTV, lighting, fencing. Installation of new, upgraded security lodge and new perimeter entrance security gates | BS32 4NH | SUPPLIER | 63679 | DE021600 | Asset | GB 362869361 |
| DEFRA | DEFRA | 13/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (RDEL) | MITIE FM LTD | 1003180384 | 75021.22 | BLDSEC21-036 - B1028537 - SW03445 Horizon House - Upgrade access control system on site to GovPass | BS32 4NH | SUPPLIER | 65602 | DEX03445 | Asset | GB 362869361 |
| DEFRA | DEFRA | 13/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003180385 | 311759.75 | Contract ecm_61249 Project and Design Management Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 13/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003180385 | 62351.95 | Contract ecm_61249 Project and Design Management Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003180402 | 118651.1 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003180402 | 594142.51 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | HEALTH & SAFETY COMMISSION & EXECUTIVE | 2003001841 | 47041.91 | Agency Agreement in relation to the conduct of service provision for the Inspections of GMOs in contained use and GM vaccine release trials (2021/22 ) - HSE | L20 3LZ | OGD | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 16/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003180437 | 367308 | Phoenix Reservations - M365 E5 | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set |
| DEFRA | DEFRA | 16/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003180446 | 42677 | Contract ecm 61514. SCAH Capital Programme Design & Construction Security Advisory Services. 09/05/22 to 08/05/24. Project Ref 89001. (CHANGE TO CHARGE ACCOUNT) | NE1 3PL | SUPPLIER | 61514 | DE029001 | Asset | GB524461265 |
| DEFRA | DEFRA | 16/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003180457 | 684373.36 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 16/01/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003180465 | 97693.18 | NHM – DEEPEND Project ECM_65314 | SW7 5BD | OGD | 65314 | DEA15275 | Expense | Not set |
| DEFRA | DEFRA | 16/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003180466 | 270649.19 | Farming in Protected Landscape: Grant Funding - Lake District National Park Authority - ecm 64604 | LA9 7RL | LOCAL AUTHORITIES | ecm 64604 | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 16/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003180466 | 274654.25 | Farming in Protected Landscape:- Grant Funding - Lake District National Park Authority -Contract ecm 64604 | LA9 7RL | LOCAL AUTHORITIES | ecm 64604 | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 16/01/2023 | Exp - Purchase Of Goods/Services - Consultancy | ELM TRIALS AND TESTS | ADUR DISTRICT COUNCIL LICENSING | 1003180481 | 27525 | Adur River Intertidal Habitat Restoration (383) – ELM T&T, project will explore how multiple investment/payment mechanisms can work together and examine how they interact | BN11 1HA | SUPPLIER | ECM_64290 | DEA10485 | Expense | 191 5693 35 |
| DEFRA | DEFRA | 16/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EUROPE - CONSUMERS AND SUSTAINABILITY | VEG POWER CIC | 1003180484 | 50000 | Funding for Eat Them to Defeat Them Schools programme 2023 | SW1P 2PD | SUPPLIER | ecm_66514 | 0 | Expense | GB315443523 |
| DEFRA | DEFRA | 16/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003180485 | -77128.85 | Credit Received: Elastic Compute - uplift to current Bravo amount( Hosting Colocation Service) | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 16/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003180485 | 28934.26 | Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 16/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003180485 | 393758.86 | Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 16/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003180488 | 152643.4 | GARDINER & THEOBALD Defra Contract ecm_65468. Weybridge Capital Projects Programme. Programme Leads and Planners. | WC1E 7BD | SUPPLIER | ecm_65468 | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 16/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003180488 | 30528.68 | Defra Contract ecm_65468. Weybridge Capital Projects Programme. Programme Leads and Planners. | WC1E 7BD | SUPPLIER | ecm_65468 | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 16/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | INTERNATIONAL BIODIVERSITY & WILDLIFE | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003001843 | 125000 | FY22/23: IBC: Services provided to Defra by BEIS as per MoU and OP with OPSS. | NP10 8QQ | OGD | IGS | 0 | Expense | 8888 255 50 |
| DEFRA | DEFRA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GLOBAL ALLIANCE ON HEALTH & POLLUTION | 20002229 | 83409.31 | Invoice GAHP-049. November 2022 ¿ WP0/1/2. Environmental Pollution Viet Nam Project. Contract ecm_65077 | GENEVA | SUPPLIER | Not set | DEA15241 | Expense | Not set |
| DEFRA | DEFRA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003180506 | 232689.13 | Support for National Air Pollution Control Strategies (SNAPS) - ECM_62041. | OX10 8BB | SUPPLIER | ECM_62041 | 0 | Expense | GB336940192 |
| DEFRA | DEFRA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003180510 | 38976.54 | Regulatory Services Programme- Hitachi SOW001 Part 1-RSP Programme Governance | EC2N 1HQ | SUPPLIER | ecm_66498 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003180510 | 79399.83 | Regulatory Services Programme- Hitachi SOW001 Part 1-RSP Programme Governance | EC2N 1HQ | SUPPLIER | ecm_66498 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003180510 | 56051.45 | Regulatory Services Programme- Hitachi SOW001 Part 1- Programme Testing | EC2N 1HQ | SUPPLIER | ecm_66498 | DEARSPP1 | Asset | GB830529539 |
| DEFRA | DEFRA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003180510 | 114689.89 | Regulatory Services Programme- Hitachi SOW001 Part 1- Programme Testing | EC2N 1HQ | SUPPLIER | ecm_66498 | DEARSPP1 | Asset | GB830529539 |
| DEFRA | DEFRA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003180510 | 40296.71 | Regulatory Services Programme- Hitachi SOW001 Part 1- Enforcements Platform | EC2N 1HQ | SUPPLIER | ecm_66498 | DEER3808 | Asset | GB830529539 |
| DEFRA | DEFRA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003180510 | 77432.43 | Regulatory Services Programme- Hitachi SOW001 Part 1- Enforcements Platform | EC2N 1HQ | SUPPLIER | ecm_66498 | DEER3808 | Asset | GB830529539 |
| DEFRA | DEFRA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003180510 | 35289.57 | Regulatory Services Programme- Hitachi SOW001 Part 1- ReSP Project | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00283 | Asset | GB830529539 |
| DEFRA | DEFRA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003180510 | 72101.31 | Regulatory Services Programme- Hitachi SOW001 Part 1- ReSP Project | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00283 | Asset | GB830529539 |
| DEFRA | DEFRA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003180510 | 28623.73 | Regulatory Services Programme- Hitachi SOW001 Part 1- CaPP Project | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00733 | Asset | GB830529539 |
| DEFRA | DEFRA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003180510 | 54595.48 | Regulatory Services Programme- Hitachi SOW001 Part 1- Data Platform | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00886 | Asset | GB830529539 |
| DEFRA | DEFRA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003180510 | 105290.35 | Regulatory Services Programme- Hitachi SOW001 Part 1- Data Platform | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00886 | Asset | GB830529539 |
| DEFRA | DEFRA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003180510 | 30904.2 | Regulatory Services Programme- Hitachi SOW001 Part 1- RSP Programme Design Board | EC2N 1HQ | SUPPLIER | ecm_66498 | DEARSPP1 | Asset | GB830529539 |
| DEFRA | DEFRA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003180510 | 58975.52 | Regulatory Services Programme- Hitachi SOW001 Part 1- RSP Programme Design Board | EC2N 1HQ | SUPPLIER | ecm_66498 | DEARSPP1 | Asset | GB830529539 |
| DEFRA | DEFRA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003180519 | 28914 | Contract ecm_61245 DgP Critical Works Weybridge NEC Supervisors | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003180519 | 106487 | Contract ecm_61245 DgP Critical Works Weybridge - Quantity Surveyor Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | 1SPATIAL GROUP LTD | 1003180546 | 70000 | Renewal - RPA - 1SPATIAL 02 - 1Spatial 1Integrate | CB4 0WZ | SUPPLIER | 65058 | DEP00794 | Expense | GB100177077 |
| DEFRA | DEFRA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS MAJOR PROGRAMMES AND PLATFORMS | SHARED SERVICES CONNECTED LTD | 1003180581 | 297871.48 | Costs to cover Authorisation to Proceed in connection with RFC GOV-9099 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Digital Function | HIPPO DIGITAL LTD | 1003180587 | 57056.25 | The cost of Hippo Digital to work o SOW 14 - Service Transformation (Alpha). | LS1 4HT | SUPPLIER | ECM_59936 | 0 | Expense | 236568384 |
| DEFRA | DEFRA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003180595 | 46775 | Digital Data Technical Service: Major Projects & Digital Delivery Portfolio Release Management - Trade | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003180595 | 30000 | Chief Architecture Services for SCAH | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/01/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003180605 | 86628.17 | NHM – BIO MINE Project ECM_65314 (project 36723) | SW7 5BD | OGD | 65314 | DEA15274 | Expense | Not set |
| DEFRA | DEFRA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003180616 | 33898.8 | Renewal - RPA - SYMANTEC 16 - Symantec VIP | AL10 9TW | SUPPLIER | 63635 | DEP01043 | Expense | 490334648 |
| DEFRA | DEFRA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003180618 | 28720.65 | CH0110 - Oilseed Rape Genetic Improvement Network ( OREGIN ) FY 22/23 ( milestone 82 ) - University of York | YO10 5NH | SUPPLIER | 51619 | DEAFARRD | Expense | 647205541 |
| DEFRA | DEFRA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003180618 | 98032.8 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Improving the nutritional quality of rapeseed oil –Contract ecm_51619 – University of York – CCN05 – M61 & 79 reconfigured milestones – 31/12/2022 | YO10 5NH | SUPPLIER | 51619 | DEAFARRD | Expense | 647205541 |
| DEFRA | DEFRA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | B B S R C | 2003001848 | 262956.51 | PH0499 - Strategic Priorities Fund - Bacterial Plant Diseases Programme - BBSRC FY22/23 | SN2 1UH | OGD | 59679 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | B B S R C | 2003001848 | 67043.49 | PH0499 - Strategic Priorities Fund - Bacterial Plant Diseases Programme - BBSRC FY21/22 | SN2 1UH | OGD | 59679 | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003180645 | 45499.58 | Uplift to PO 3070049885 for MS DAX Support Costs until 31 Jan 2023 | RG24 8WG | SUPPLIER | ecm_58766 | DEUKNSUP | Expense | GB689082193 |
| DEFRA | DEFRA | 18/01/2023 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | DELOITTE LLP | 1003180665 | 31600 | DG SUSTAINABILITY-196 - Westminster Nobel House-Consultancy Support provided under this DPEL will comprise an assessment of climate adaptation risk across Defra Group | MK9 1FD | SUPPLIER | DPEL_61539_026 - C5116 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 18/01/2023 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | DELOITTE LLP | 1003180665 | 32800 | NE20007 - Teesdale House-Consultancy support to SCoE to assist the development of a Nature Recovery and Enhancement Action Plan for achieving Defra Group's sustainability ambitions as set out in the Sustainability Strategy | MK9 1FD | SUPPLIER | C5118 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003180670 | 187205.43 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003180670 | 936031.67 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 18/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003180682 | 194793.26 | FY 22/23 - Access Improvement Grant ecm 64539 | KT1 2DN | SUPPLIER | 64539 | DEA10065 | Expense | GB 216947249 |
| DEFRA | DEFRA | 18/01/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003180689 | 226959.21 | FY 22/23 - Access Improvement Grant - Chilterns Conservation Board - Contract ecm 64552 | OX39 4HA | CUSTOMER | 64552 | DEA10038 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003180691 | 853519.5 | FY 22-23- - National Park Authority (NPA)(grant) - Broads Authority - Contract ecm 64599 | NR1 1RY | OGD | 64599 | DEA10074 | Expense | 525230186 |
| DEFRA | DEFRA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003180693 | 346123.85 | This PO covers the DEFRA core spend on Travel & Accommodation for the coming Financial Year 2012-2021. This is a Government Contract with CCS via Procurement | BD1 5HQ | SUPPLIER | ECM 56099 | 0 | Expense | GB 708374122 |
| DEFRA | DEFRA | 18/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LINCOLNSHIRE WOLDS AONB. | 1003180700 | 47651.44 | FY 22/23 - Access Improvement Grant - Lincolnshire Wolds- Contract ecm 64562 | LN1 1YL | CUSTOMER | 64562 | DEA10051 | Expense | 129392355 |
| DEFRA | DEFRA | 18/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003180702 | 796126 | FY22/23- New Forest National Park Authority (grants) | SO41 9ZG | LOCAL AUTHORITIES | 64605 | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DEVON AONB UNIT | 1003180704 | 59856.41 | FY 22/23 - Access Improvement Grant South Devon- Contract ecm 64546 | TQ9 5NE | CUSTOMER | 64546 | DEA10063 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003180709 | 32875 | Delivering UNECE’s ICP on the Effects of Air Pollution on Natural Vegetation and Crops (ICPVEG) 2022-2026. Year 1. | OX10 8BB | SUPPLIER | ECM-63770 | 0 | Expense | GB336940192 |
| DEFRA | DEFRA | 18/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003180712 | 2529668 | FY 22-23- LANDSCAPES- National Park Authority (NPA)(grant)-South Downs-Contract ecm 64609 | GU29 9SB | SUPPLIER | 64609 | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 18/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003180723 | 31256.53 | FY 22/23 - Access Improvement Grant -Quantock Hills/Somerset County Council- ecm 64537 | TA1 4DY | SUPPLIER | 64537 | DEA10060 | Expense | 131254412 |
| DEFRA | DEFRA | 18/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003180726 | 1307450 | FY22/23- Yorkshire Dales National Park Authority (grants) ecm 64610 | DL8 3EL | LOCAL AUTHORITIES | 64610 | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003180731 | 431917.05 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003180731 | 86383.41 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 18/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003180744 | 568027 | FY22-23- Northumberland National Park Authority Grant: Contract ecm 64606 | NE46 1BS | LOCAL AUTHORITIES | 64606 | DEA10080 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003180745 | 86051.83 | FY 22/23 - Access Improvement Grant - Lake District National Park - Contract ecm 64604 | LA9 7RL | LOCAL AUTHORITIES | 64604 | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003180746 | 858847 | FY22/23-Peak District National Park Authority Grant - Contract ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | 64608 | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 18/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003180747 | 738532 | FY 22-23- LANDSCAPES- National Park Authority (NPA)(grant)-Exmoor -Contract ecm 64603 | TA22 9HL | Access to Work | 64603 | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003180764 | 1139048 | FY 22-23- LANDSCAPES- National Park Authority (NPA)(grant)- North York Moors-Contract ecm 64607 | YO62 5BP | LOCAL AUTHORITIES | 64607 | DEA10079 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003180766 | 55317.43 | Uplift to BT EA telemetry One bill PO VP90506770 | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003180766 | 61205.73 | Uplift to BT EA telemetry One bill PO VP90506770 | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA UNEP AND INTERNATIONAL ENGAGEMENT | RAMSAR CONVENTION ON WETLANDS | 20002232 | 189761.26 | RAMSAR 2023 contribution (Convention on Wetlands). for Conservation of Nature and Natural Resources | CH 1196 | Public Body | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003180777 | 757336 | FY 22-23- Dartmoor National Park Authority Grant: ecm 64451 | TQ13 9JQ | LOCAL AUTHORITIES | 64451 | DEA10075 | Expense | Not set |
| DEFRA | DEFRA | 19/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003180780 | 66435.48 | FY 22/23- Access Improvement Grant - Cannock Chase Contract ecm 64540 | ST16 2DH | SUPPLIER | 64540 | DEA10036 | Expense | 280061977 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | CLIFFE VETERINARY GROUP LTD | 1003180784 | 57978.5 | Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] | BN7 2AH | SUPPLIER | ecm_60914 | DEA10190 | Expense | GB 11 51 416 58 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | CLIFFE VETERINARY GROUP LTD | 1003180784 | 122193.33 | Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] | BN7 2AH | SUPPLIER | ecm_60914 | DEA10190 | Expense | GB 11 51 416 58 |
| DEFRA | DEFRA | 19/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003180791 | 76062.31 | FY 22/23 - Access improvement grant | YO62 5BP | LOCAL AUTHORITIES | 64607 | DEA10079 | Expense | Not set |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003180792 | 60799.38 | Uplift to BT EA telemetry One bill PO VP90506770 | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003180792 | 60986.33 | Uplift to BT EA telemetry One bill PO VP90506770 | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF GREENWICH | 1003180799 | 29957.64 | Research and Development: Fifth payment - Interim report [D7] 15/12/2022. | ME4 4TB | SUPPLIER | 62535 | DEA15230 | Expense | 586731502 |
| DEFRA | DEFRA | 19/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003180800 | 48664.64 | Contract ecm_62430 - B424 Upgrade - Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008915 | Asset | 208033404 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003180803 | 76153.74 | 2022/23 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003180803 | 475000 | Contract: REACTIVE - Repair and Replace Fund PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003180803 | 79403.67 | 2022/23 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETCOMPANY UK LIMITED | 1003180834 | 158612.5 | IT Services: AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails 23.12.2022 | EC1V 0AT | SUPPLIER | C5505 | 0 | Expense | 171 8090 09 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003180841 | 27277.56 | IT Services: Uplift to 2021/22 CEDs Project | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003180841 | 268808.09 | Recurring LAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODLAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003180841 | 245224.95 | Recurring WAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODWAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003180841 | 82955 | Recurring RAS services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODRAS | Expense | 569 9532 77 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003180841 | 131414.65 | Recurring GATEWAY services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003180841 | 78994.2 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003180841 | 101757.3 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 19/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WORCESTERSHIRE COUNTY COUNCIL | 1003180874 | 46069.42 | FY 22/23 - Access Improvement Grant -Malvern Hills- Contract ecm 64543 | WR5 2NP | SUPPLIER | 64543 | DEA10052 | Expense | GB 705672142 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003180881 | 1060210.44 | Uplift to cover estimated Azure overage to March 31st 2023 | YO42 1NS | SUPPLIER | ecm_58234 | DEP00328 | Expense | Not set |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003180884 | 69559.21 | New Data Dissemination Unit Contract - ecm_61742 UK-Air website and compliance assessment for air quality | OX11 0QR | SUPPLIER(1) | ecm_61742 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 19/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003180895 | 58773.5 | FY 22/23 - Access Improvement Grant - ecm 64541 | SY2 6ND | CUSTOMER | 64541 | DEA10061 | Expense | 162347472 |
| DEFRA | DEFRA | 19/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003180897 | 174008.24 | FY 22/23 - Access improvement grant | GU29 9SB | SUPPLIER | 64609 | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | BOXXE LTD | 1003180910 | 269566 | Initial 12 month extension of Apps Transit (ACTM) contract | YO61 1ET | SUPPLIER | ecm_56323 | DEP00717 | Expense | 734245248 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003001857 | 63532.42 | FSA TSE Controls on Sheep and Goats in Abattoirs - 2022/2023. | YO31 6EP | OGD | IGS | 0 | Expense | 888847046 |
| DEFRA | DEFRA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | B B S R C | 2003001859 | 100000 | Strategic Priorities Fund Research Programme: Transforming the UK food system for healthy people and a health environment ( FY 22/23 Payment ) - BBSRC | SN2 1UH | OGD | 58564 | DEA15230 | Expense | Not set |
| DEFRA | DEFRA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | PHOENIX SOFTWARE LTD | 1003180986 | 65800 | New - Lansweeper - 70,000 end points - Starter License - 1 Year (merges to existing agreement, inclusive of the 2000 existing licenses & they all co-term) | YO42 1NS | SUPPLIER | 58234 | DEP00626 | Expense | Not set |
| DEFRA | DEFRA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | HAYS SPECIALIST RECRUITMENT LTD | 1003181005 | 40000 | Digital Data Technical Service DDaT Academy Pilot - Hays SOWs | KT3 4QF | CIS SUPPLIER | 33429 | DEP00982 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | BOXXE LTD | 1003181031 | 54404 | IT Services: Renewal - RPA - Java 01 RPA - Java Licensing procurement | YO61 1ET | SUPPLIER | C5499 | DESFTWAS | Expense | 734245248 |
| DEFRA | DEFRA | 20/01/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MARINE | BLUE VENTURES CONSERVATION | 1003181036 | 1676781 | Grant Funding: Blue Ventures Conservation Year 7 grant payment for the Blue Forests project. | BS2 0NW | CUSTOMER | 48335 | DEA10438 | Expense | Not set |
| DEFRA | DEFRA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003181057 | 174000 | Professional Services: EST CVRAS and Retrofit Work | E14 5GP | CUSTOMER | ECM 61718 | 0 | Expense | 123383827 |
| DEFRA | DEFRA | 20/01/2023 | INC - MISCELLANEOUS INCOME | F&W COMMERCIAL POLICY | HM TREASURY | 2003001860 | 530858 | Payment: Tideway Tunnel | SW1A 2HQ | CENTRAL GOVT BODY | Not set | 0 | Revenue | 888827544 |
| DEFRA | DEFRA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003001863 | 31250 | Legal Fixed Fees - GLD - 22/23 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003001863 | 439750 | Legal Fixed Fees - GLD - 22/23 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003001863 | 3355000 | Legal Fixed Fees - GLD - 22/23 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003181083 | 210522 | New - Reservations - Microsoft - E5 licences on quote 01309792 is VAT recoverable - (Phoenix) | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | UK POWER NETWORKS OPERATIONS LTD | 1003181084 | 250000 | Contract ecm 66081 20/10/22 to 31/10/24. SCAH Power Upgrades (Acceptance Fee - Coombelands). Project Ref 89053 | SE1 6NP | SUPPLIER | 66081 | DE089053 | Asset | 997339577 |
| DEFRA | DEFRA | 23/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | UK POWER NETWORKS OPERATIONS LTD | 1003181084 | 50000 | Contract ecm 66081 20/10/22 to 31/10/24. SCAH Power Upgrades (Acceptance Fee - Coombelands). Project Ref 89054 | SE1 6NP | SUPPLIER | 66081 | DE089053 | Asset | 997339577 |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ENGINEERING SAFETY CONSULTANTS LTD | 1003181091 | 26150 | 087 Weybridge Functional Safety Engineer Support 1 October 2022 – 31 March 2023_ESC quote L066_CTR004 rev.1 Oct 2022 | SW19 4EU | SUPPLIER | ecm_53683 | DE008700 | Expense | GB404618080 |
| DEFRA | DEFRA | 23/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST SUSSEX COUNTY COUNCIL | 1003181101 | 32500 | GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding to West Sussex County Council | PO191RG | SUPPLIER | GIA | DEP00905 | Expense | 193 604 455 |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003181104 | 37370.57 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003181104 | 81134.46 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003181116 | 25375 | 087_Weybridge_Travers Menhinick Operational support at Defra Weybridge 14/05/22 to 15/05/23_Merrick quote dated 05/05/2022 | UNITED STATES | SUPPLIER | ecm_59353 | DE008700 | Expense | 117350635 |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003181116 | 42051 | 087_Weybridge_Travers Menhinick Operational support at Defra Weybridge 14/05/22 to 15/05/23_Merrick quote dated 05/05/2022 | UNITED STATES | SUPPLIER | ecm_59353 | DE008700 | Expense | 117350635 |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003181125 | 122677 | Scenario Modelling Tool Continued Development & Improvement Contract - Yr. 22/23. | OX11 0QR | CIS SUPPLIER | ECM-65896 | DEEVID04 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003181126 | 77587.32 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003181126 | 388517.91 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003181129 | 53640.64 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003181159 | 99971.77 | Delivery of the Managed Print Service in 2022-23 | UB8 1HS | SUPPLIER(1) | ecm 50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL | 1003181161 | 283818.8 | FY- 2022/2023 grant settlement for North Pennines AONB for which there have been delays -ecm 64567 | DH1 5UE | Access to Work | 64567 | DEA10057 | Expense | GB178 178130 |
| DEFRA | DEFRA | 23/01/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003181170 | 635042 | WRAP 2022/23 Grant Funding | OX16 5BH | CUSTOMER | 64612 | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003181172 | 838489 | TY22/23- Lake District National Park Authority (grants) contact ecm 64604 | LA9 7RL | LOCAL AUTHORITIES | 64604 | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003181175 | 118812.3 | Project Related Charges for April 2022 - March 2023 | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003181199 | 33240 | Renewal - Defra's - Alteryx - 8 licenses | AL10 9TW | SUPPLIER | 63635 | DEP00780 | Expense | 490334648 |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003181202 | 29469 | CH0109 - Wheat Genetic Improvement Network (WGIN) - FY 22/23 (01 April - 31 March) Milestone 84 John Innes Centre. | NR4 7UH | CUSTOMER | 24693 | DEA15230 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003181202 | 29469 | CH0109 - Wheat Genetic Improvement Network (WGIN) - FY 22/23 (01 April - 31 March) Milestone 85 John Innes Centre. | NR4 7UH | CUSTOMER | 24693 | DEA15230 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | HOLDERNESS FISHING INDUSTRY GROUP | 1003181203 | 70993.1 | Contract: Lot 1 - Fisheries Data Collection (UK Seafood Fund - Science & Innovation Pillar - FISP) (Procurement) Holderness | YO15 1QG | CUSTOMER | IGS | 0 | Expense | 167089869 |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003181204 | 104031.88 | Vone-C service, covering August 2022 to May 2023. Recode + extension std vat | RG14 9LS | SUPPLIER | ecm_61727 | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003001868 | 272064.5 | GIAA annual audit programme for Core Defra | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | SPS BORDERS AND BOUNDARIES | DEPARTMENT FOR TRANSPORT | 2003001870 | 523441 | Amey ESG – Design, Building & Construction Works - Contract IGS - Add to PO 3070053719 | SE1 5JX | CENTRAL GOVT BODY | IGS | DESPSEU1 | Expense | 888 8105 69 |
| DEFRA | DEFRA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003001871 | 108101.59 | ABP SLA WITH FSA 2022/2023 | YO31 6EP | OGD | IGS | 0 | Expense | 888847046 |
| DEFRA | DEFRA | 24/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TEES VALLEY COMBINED AUTHORITY | 1003181251 | 32500 | GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Tees Valley Combined Authority | TS17 6QY | SUPPLIER | GIA | 0 | Expense | 252680224 |
| DEFRA | DEFRA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003181255 | 342550.39 | Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | 1SPATIAL GROUP LTD | 1003181256 | 198000 | Land Inspection Device (LID) 1Edit Licence Purchase - Provision of 1Edit product 2-year (24 months) term license (including product support and maintenance) | CB4 0WZ | SUPPLIER | ecm_63141 | DEP00579 | Expense | GB100177077 |
| DEFRA | DEFRA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SPECIALIST COMPUTER CENTRES PLC | 1003181262 | 930835.4 | Renewal - SAP Support (Defra, RPA and EA) from 01/01/2023 to 31/12/2023 | B11 2LE | SUPPLIER(1) | C5503 | DEBOSL01 | Expense | 313651680 |
| DEFRA | DEFRA | 24/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WORCESTERSHIRE COUNTY COUNCIL | 1003181276 | 32500 | GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Worcestershire County Council | WR5 2NP | SUPPLIER | GIA | DEP00905 | Expense | GB 705672142 |
| DEFRA | DEFRA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003181310 | 45555 | NC52a: Digital Infrastructure: Methods UR work | EC1N 8TS | SUPPLIER | C5277 | DEA15250 | Expense | GB859140314 |
| DEFRA | DEFRA | 24/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GATESHEAD COUNCIL | 1003181316 | 32500 | FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Gateshead Metropolitan Borough Council | NE8 1HH | SUPPLIER | GIA | 0 | Expense | 178 1889 10 |
| DEFRA | DEFRA | 24/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WINDSOR & MAIDENHEAD BOROUGH COUN | 1003181318 | 32500 | GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Windsor and Maidenhead Royal Borough Council | SL6 1RF | LOCAL AUTHORITIES | GIA | DEP00905 | Expense | Not set |
| DEFRA | DEFRA | 24/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003181323 | 27040.65 | "BLDGPAN21-011 - DEF EdenBridge Hse Install LED BCP B1044849 " - UPLIFT | BS32 4NH | SUPPLIER | 36426 | DE017700 | Asset | GB 362869361 |
| DEFRA | DEFRA | 24/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003181323 | 167718.67 | "BLDGPAN21-011 - DEF EdenBridge Hse Install LED BCP B1044849 " | BS32 4NH | SUPPLIER | 64842 | DE017700 | Asset | GB 362869361 |
| DEFRA | DEFRA | 24/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003181323 | 76401.02 | B1079678 - 598 Carlisle Watchtree FMD Site - Implementation phase of the works to the Management / Visitor Centre | BS32 4NH | SUPPLIER | 66096 | DE059800 | Asset | GB 362869361 |
| DEFRA | DEFRA | 24/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WHP ENGINEERING LIMITED | 1003181325 | 51771.3 | WH PARTNERSHIP - UPLIFT LINE 4 Contract ecm_60488 B265 Basement ETP Defra Project ref S0008824 | NE11 9DJ | SUPPLIER | ecm_60488 | DES00027 | Asset | 875756761 |
| DEFRA | DEFRA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | HEALTH AND SAFETY EXECUTIVE | 2003001874 | 75430.27 | Funding for HSE to carry out licensing, inspection and enforcement work for labs working with animal pathogens in England - 2022/23 | L20 7HS | Government Agency | IGS | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | CABINET OFFICE | 2003001876 | 73250 | Advice and guidance on the appropriate organisational structures to deliver the aims and objectives of LIP. | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 25/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003181340 | 168610.5 | Contract variation to ecm 61081 from November 2022. | GU27 1AG | SUPPLIER | 61081 | 0 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 25/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LONDON BOROUGH OF HILLINGDON | 1003181353 | 215759 | Grant to fund PHA Staff for Q3 of FY 22/23 | UB8 1LA | SUPPLIER | Not set | DESPSEU3 | Expense | GB222433654 |
| DEFRA | DEFRA | 25/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | PORTSMOUTH CITY COUNCIL | 1003181358 | 83607.44 | Grant to fund PHA Staff for Q3 of FY 22/23 | PO1 2AR | Access to Work | Not set | DESPSEU3 | Expense | 108 3656 72 |
| DEFRA | DEFRA | 25/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NOTTINGHAMSHIRE COUNTY COUNCIL | 1003181360 | 32500 | FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Nottinghamshire County Council | NG2 6BJ | Access to Work | GIA | DEP00905 | Expense | GB118180094NEG |
| DEFRA | DEFRA | 25/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | ASHFORD BOROUGH COUNCIL | 1003181363 | 983424 | Grant to fund PHA Staff for Q3 of FY 22/23 | TN23 1PL | SUPPLIER | Not set | DESPSEU3 | Expense | 202 325 227 |
| DEFRA | DEFRA | 25/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | EAST SUFFOLK COUNCIL | 1003181364 | 341530.72 | Grant to fund PHA Staff for Q3 of FY 22/23 | IP12 1RT | SUPPLIER | Not set | DESPSEU3 | Expense | GB 106994939 |
| DEFRA | DEFRA | 25/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | DOVER DISTRICT COUNCIL | 1003181366 | 1437428 | Grant to fund PHA Staff for Q3 of FY 22/23 | CT16 3PF | SUPPLIER | Not set | DESPSEU3 | Expense | 202346118 |
| DEFRA | DEFRA | 25/01/2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003181370 | 962676.2 | Capital expenditure element of Livestock Information Programme which assists in the recording of the movement of livestock. Q1 - Q2 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 25/01/2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003181370 | 192535.24 | Capital expenditure element of Livestock Information Programme which assists in the recording of the movement of livestock | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 25/01/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003181370 | 219184.85 | Uplift PO 3070055378 to increase the total PO amount to £16,097,776. This PO is for the provision of livestock tracing services provided to DEFRA | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 25/01/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003181370 | 1095924.24 | This PO is for the provision of livestock tracing services provided to DEFRA | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 25/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003181373 | 75092.5 | Trade activities for Exports - PO uplift | W2 6BD | SUPPLIER | ecm_64833 | DEAPHO25 | Expense | GB 123382928 |
| DEFRA | DEFRA | 25/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003181373 | 105550.9 | Trade activities for Exports - PO uplift | W2 6BD | SUPPLIER | ecm_64833 | DEAPHO25 | Expense | GB 123382928 |
| DEFRA | DEFRA | 25/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003181378 | 48108 | Weybridge Incinerator #1 Refurbishment - Contract ecm_865974 - Project Ref S0008700 | LS10 2DD | SUPPLIER | ecm_65974 | DE008996 | Asset | GB169285327 |
| DEFRA | DEFRA | 25/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003181385 | -267525.85 | Credit Received: Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 25/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003181385 | 840538.07 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 25/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003181385 | -53505.17 | Credit Received: Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 25/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003181385 | 168107.61 | Contingent Labour up to end June 2025 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 25/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003181389 | 25030 | BCP B1009381 FMR Works Category 2 AHU Fan Coil Units Phase 2 Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
| DEFRA | DEFRA | 25/01/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003181389 | 2405886.57 | Contract: CORE - FM PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 25/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | CITY OF LONDON | 1003181393 | 403500 | SR Number: 14792734; Completer: 997406; Approver: Jones, Mrs. Claire Louise; Form Name: P2P01; Description: Grant to fund PHA Staff for Q3 of FY 22/23 | N6 4JH | SUPPLIER | Not set | DESPSEU3 | Expense | GB 243 6631 67 |
| DEFRA | DEFRA | 25/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003181401 | 128997.29 | Capgemini Service Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 25/01/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | TRAFFIC INTERNATIONAL | 1003181422 | 60712.52 | Grant Funding: CITES Demand Reduction Guidance Regional Pilot (ECM_64319) | CB2 3QZ | Public Body | 64319 | 0 | Expense | Not set |
| DEFRA | DEFRA | 25/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LIVERPOOL CITY COUNCIL | 1003181432 | 73440.74 | SR Number: 14792878; Completer: 997406; Grant to fund PHA Staff for Q3 of FY 22/23 | L2 2DH | SUPPLIER | Not set | DESPSEU3 | Expense | 165 737634 |
| DEFRA | DEFRA | 25/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | BRISTOL CITY COUNCIL | 1003181447 | 26190 | SR Number: 14792714; Completer: 997406; Grant to fund PHA Staff for Q3 of FY 22/23 | BS3 9FS | Access to Work | Not set | DESPSEU3 | Expense | 139563445 |
| DEFRA | DEFRA | 25/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003181452 | 111222.07 | Project Hook: RPA Storm Services NFY 2022/23 | RG14 9LS | SUPPLIER | ECM_60499 | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 25/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003181452 | 32961.71 | Project Hook: EA Storm Services NFY 2022/23 | RG14 9LS | SUPPLIER | ECM_60499 | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 25/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003181454 | 262806.97 | Project Hook: EA Storm Services NFY 2022/25 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 25/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003181454 | 1314041.7 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 25/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON AONB | 1003181466 | 86324.94 | Grant Settlement 2022-23: East Devon AONB ecm 64547 | EX10 8HL | CUSTOMER | ecm 64547 | DEA10044 | Expense | 142218990 |
| DEFRA | DEFRA | 25/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003181477 | 28875 | Esynergy work for FFCP | EC3M 3JY | SUPPLIER | ecm_64699 | DEP00576 | Expense | Not set |
| DEFRA | DEFRA | 25/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | REDCAR & CLEVELAND BOROUGH COUNCIL | 1003181478 | 35287 | Grant to fund PHA Staff for Q3 of FY 22/24 | TS6 9YR | SUPPLIER | Not set | DESPSEU3 | Expense | GB259077726 |
| DEFRA | DEFRA | 25/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORFOLK COUNTY COUNCIL | 1003181480 | 32500 | GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Norfolk County Council | NR1 2SG | Access to Work | GIA | DEP00905 | Expense | 106 995 152 |
| DEFRA | DEFRA | 25/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | ANIMAL & PLANT HEALTH AGENCY | 2003001879 | 88435.61 | SE0572: Developing capability for detection of Monkeypox exposure in animals | YO1 7PX | Government Agency | ecm_65755 | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 25/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | EU EXIT F-GASES & ODSS | MET OFFICE | 2003001880 | 25184.61 | ECM61526 - F/Y 22/23 - Monitoring Ozone rates | EX1 3PB | Government Agency | ECM 61526 | 0 | Expense | GB 888 805362 |
| DEFRA | DEFRA | 25/01/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003001880 | 566000 | Funding Met Office for Flood Forecasting Centre (FFC): Quarter 4, 2022/23 | EX1 3PB | Government Agency | FUNDING | 0 | Expense | GB 888 805362 |
| DEFRA | DEFRA | 26/01/2023 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT F-GASES & ODSS | RAYMOND GLUCKMAN | 1003181502 | 25614.87 | ECM 62553 - F/Y 21/22 & 22/23 - Professional Services: Consultancy | KT11 2JH | AP EMPLOYEE | ECM 62553 | 0 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003181542 | 43258.08 | Long Term Service Agreement : 2022-23 Bravo Ecm 18225. Plant and Bee Health Cross cutting element S 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 26/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003181542 | 299038.26 | Long Term Service Agreement :2022-23 Specialist facilities Bravo ecm 18225 S.41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 26/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003181542 | 499906.25 | Long Term Service Agreement : 2022-23 Plant and Bee health Services Bravo ECM 18225, Section 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 26/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SURREY COUNTY COUNCIL | 1003181544 | 32500 | GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Surrey County Council | KT1 2DN | SUPPLIER | GIA | DEP00905 | Expense | GB 216947249 |
| DEFRA | DEFRA | 26/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON DISTRICT COUNCIL | 1003181545 | 137449.39 | Farming in Protected Landscape: Grant Funding - East Devon District Council operating through East Devon AONB partnership - Contract ecm 64547 | EX10 8HL | SUPPLIER | ecm 64547 | DEA10044 | Expense | GB142218990 |
| DEFRA | DEFRA | 26/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NIDDERDALE AONB | 1003181555 | 141024 | Farming in Protected Landscape: Grant Funding - Harrogate Borough Council operating through Nidderdale AONB partnership - Contract ecm 64569 | HG1 2SG | CUSTOMER | ecm 64569 | DEA10054 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL AONB UNIT | 1003181556 | 145232.5 | Farming in Protected Landscape: Grant Funding - Cornwall Council operating through Cornwall AONB partnership - Contract ecm 64544 | TR1 3AY | CUSTOMER | ecm 64544 | DEA10039 | Expense | 132746770 |
| DEFRA | DEFRA | 26/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003181562 | 25111.24 | CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) FY 22/23 ( milestone 47 ) - University of Warwick | CV4 8UW | SUPPLIER | 51624 | DEA15230 | Expense | GB 545 270 058 |
| DEFRA | DEFRA | 26/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL | 1003181563 | 307514.59 | Farming in Protected Landscape: Grant Funding – Durham County Council operating through North Pennines AONB partnership –Contract ecm 64567” | DH1 5UE | Access to Work | ecm 64567 | DEA10057 | Expense | GB178 178130 |
| DEFRA | DEFRA | 26/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HAMPSHIRE COUNTY COUNCIL | 1003181564 | 32500 | FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Hampshire County Council | SO23 8UD | LOCAL AUTHORITIES | GIA | DEP00905 | Expense | 189406822 |
| DEFRA | DEFRA | 26/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003181565 | 85852 | MRD068 - The UKMS and OSPAR - Continuous plankton recorder (CPR) survey: Monitoring marine biodiversity and environmental change in the world's oceans FY22/23 | PL1 2PB | Public Body | 64770 | 0 | Expense | 143463479 |
| DEFRA | DEFRA | 26/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003181565 | 85852 | MRD068 - The UKMS and OSPAR - Continuous plankton recorder (CPR) survey: Monitoring marine biodiversity and environmental change in the world's oceans FY22/23 | PL1 2PB | Public Body | 64770 | 0 | Expense | 143463479 |
| DEFRA | DEFRA | 26/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST NORTHAMPTONSHIRE COUNCIL | 1003181568 | 32500 | GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to West Northamptonshire | NN1 1DE | SUPPLIER | GIA | DEP00905 | Expense | GB 370152133 |
| DEFRA | DEFRA | 26/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WORCESTERSHIRE COUNTY COUNCIL | 1003181571 | 59134 | Farming in Protected Landscape: Grant Funding - Worcestershire County Council operating through Malvern Hills AONB partnership - Contract ecm 64543 | WR5 2XF | SUPPLIER | ecm 64543 | DEA10052 | Expense | GB 705672142 |
| DEFRA | DEFRA | 26/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003181572 | 326678 | Farming in Protected Landscape: Grant Funding - Peak District National Park Authority - Contract ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | ecm 64608 | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 26/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNTY COUNCIL | 1003181573 | 47584.5 | Farming in Protected Landscape: Grant Funding - North Yorkshire County Council operating through Howardian Hills AONB partnership - ecm 64566 | DL7 8AL | SUPPLIER | ecm 64566 | DEA10047 | Expense | GB259107749 |
| DEFRA | DEFRA | 26/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003181574 | 159143.6 | Farming in Protected Landscape:– Change Control Notice - North York Moors National Park Authority - Contract ecm_61268 | YO62 5BP | LOCAL AUTHORITIES | Not set | DEA10079 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 1003181575 | 306604.6 | Farming in Protected Landscape: Grant Funding - Lancashire County Council operating through Forest of Bowland AONB partnership - ecm 64550 | PR1 0LD | SUPPLIER | ecm 64550 | DEA10045 | Expense | 155712174 |
| DEFRA | DEFRA | 26/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | KENT COUNTY COUNCIL | 1003181582 | 45531.3 | Kent County Council - Shared outcomes Fund: Promoting Trees outside Woodland | ME14 1XQ | SUPPLIER | 60522 | 0 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 26/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HERTFORDSHIRE COUNTY COUNCIL | 1003181583 | 32500 | FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Hertfordshire County Council | SG13 8TN | SUPPLIER | GIA | DEP00905 | Expense | 21 452 7877 |
| DEFRA | DEFRA | 26/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CUMBRIA COUNTY COUNCIL | 1003181584 | 32500 | FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Cumbria County Council | CA3 8NA | SUPPLIER(1) | GIA | 0 | Expense | GB257177145 |
| DEFRA | DEFRA | 26/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LEGACY APPS PROGRAMME (LAP) | VERSION 1 SOLUTION LTD | 1003181589 | 31500 | Land Management System REACT UI Migration – Feasibility Study | B97 4DL | SUPPLIER | ecm_60312 | DEP00551 | Expense | 704872824 |
| DEFRA | DEFRA | 26/01/2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003181590 | 222877 | Defra NMS - Call-Off Contract 3 | BS6 7JT | SUPPLIER | ecm_64757 | 0 | Asset | Not set |
| DEFRA | DEFRA | 26/01/2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003181590 | 44575.4 | Defra NMS - Call-Off Contract 6 | BS6 7JT | SUPPLIER | ecm_64757 | 0 | Asset | Not set |
| DEFRA | DEFRA | 26/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EUROPE - FARMING & FOOD SECTORS AND TRADE | INTERNATIONAL COFFEE ORGANIZATION | 1003181596 | 82436 | Membership for ICO 22/23 | WC1X 8HB | SUPPLIER | SUBS | 0 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | BURGES SALMON | 1003181600 | 31119.57 | WPFM24 - Provide legal advice and support to the Workplace and FM 24 project throughout the procurement process, contract drafting and award and mobilisation periods. UPLIFT 3070054140 | BS2 0ZX | SUPPLIER | ecm_64208 | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA UNEP AND INTERNATIONAL ENGAGEMENT | GLOBAL BIODIVERSITY INFORMATION FACILITY | 20002239 | 41228.69 | Invoice 2022-UK-DEFRA. UK GBIF Contribution for 2023 | DENMARK | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2023 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20002240 | 700000 | WEF-Direct Funding Projects-GBP. Pay request: 00041352. Grant ECM_62762. Friends of Ocean Action/Phase 2/instalment 2. (please can these remittance details accompany transfer) | 1-2-2-3 | SUPPLIER | Not set | 0 | Expense | 107856445 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EXTERNAL FISHERIES NEGOTIATION & TRADE | FOOD & AGRICULTURE ORGANIZATION OF THE UNITED NATIONS | 20002241 | 100221.08 | UK FY 22/23 Contribution to FAO strategic framework 2022-2032 | 153 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS INSTITUTE FOR TRAINING & RESEARCH | 20002242 | 35000 | UNITAR ref. C2022.TARCW117.UK. Financial Contribution of Department for Environment Food & Rural Affairs United Kingdom | CH-1202 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA SMALL PROGRAMMES | IPBES TRUST FUND (C/O UNEP TRUST FUNDS) | 20002245 | 297233.91 | Invoice: R1-32PES-000105/2023 ¿ UK Defra/IPBES. 2023 Contribution to the Trust Fund of IPBES. | 53113 | Trust | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003181633 | 333380.05 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | KAINOS SOFTWARE LTD | 1003181633 | 69266.17 | Nutrient neutrality works from October to March | BT7 1NT | SUPPLIER | ecm_61564 | DEP01036 | Expense | GB180158418 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | KAINOS SOFTWARE LTD | 1003181633 | 163733.05 | Nutrient neutrality works from October to March | BT7 1NT | SUPPLIER | ecm_61564 | DEP01036 | Expense | GB180158418 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KAINOS SOFTWARE LTD | 1003181633 | 258107.85 | Common Platforms Customer, Identity, Integration and Data Reporting Services | BT7 1NT | SUPPLIER | ecm_61564 | DEP00572 | Expense | GB180158418 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KAINOS SOFTWARE LTD | 1003181633 | 268367.38 | Common Platforms Customer, Identity, Integration and Data Reporting Services | BT7 1NT | SUPPLIER | ecm_61564 | DEP00572 | Expense | GB180158418 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | BROOK GREEN SUPPLY LTD | 1003181635 | 25801.62 | 896 Brook Green Acc. 200157616 Inv. 300285392 | W14 8UD | SUPPLIER | Not set | DE089600 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003181637 | 2117810.83 | January 2023 baseline services | GU1 2LD | SUPPLIER | ecm_10040 | DEAPPSPT | Expense | GB1073 28000 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003181646 | 174997.6 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003181646 | 391624 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003181646 | 658952.67 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003181646 | 675648 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | RICARDO-A E A LTD | 1003181668 | 40638 | Contract for the Modelling of Ambient Air Quality (MAAQ) | OX11 0QR | SUPPLIER(1) | ecm_61369 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003181670 | 126850 | CCTS works from Sept – March for Esynergy | EC3M 3JY | SUPPLIER | ecm_64699 | DEP01039 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003181670 | 166100 | CCTS works from Sept – March for Esynergy | EC3M 3JY | SUPPLIER | ecm_64699 | DEP01039 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003181670 | 186250 | CCTS works from Sept – March for Esynergy | EC3M 3JY | SUPPLIER | ecm_64699 | DEP01039 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003181670 | 229725 | CCTS works from Sept – March for Esynergy | EC3M 3JY | SUPPLIER | ecm_64699 | DEP01039 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF ST ANDREWS | 1003181679 | 67223.12 | Services to the Bycatch Monitoring Programme | KY16 9AL | Public Body | 64698 | 0 | Expense | 607 6064 48 |
| DEFRA | DEFRA | 27/01/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GFI PMO LTD | 1003181698 | 210000 | GFI PMO Ltd: Taskforce for Nature-related Financial Disclosures | EC1A 2BN | SUPPLIER | 61620 | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003181701 | 37601.3 | NORMAN ROURKE PRYME UPLIFT 2. Contract ecm_61818 Project Management FMR Programme. Defra Project S0008963 | SE1 0RF | SUPPLIER | ecm_61818 | DE008963 | Asset | GB132818618 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EUROPE - FARMING & FOOD SECTORS AND TRADE | INTERNATIONAL SUGAR ORGANIZATION | 1003181714 | 47680 | Membership for ISO for 22/23 | E14 5AA | SUPPLIER | SUBS | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003181722 | 162654.14 | Common Platforms Customer Identity | IV51 9HL | SUPPLIER | ecm_64873 | 0 | Expense | 108 265 034 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003181722 | 211517.95 | Common Platforms Customer Identity | IV51 9HL | SUPPLIER | ecm_64873 | 0 | Expense | 108 265 034 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003181728 | 31311 | Cognizant work for CCTS | W2 6BD | SUPPLIER | ecm_64833 | 0 | Expense | GB 123382928 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003181728 | 41610.8 | Cognizant work for CCTS | W2 6BD | SUPPLIER | ecm_64833 | 0 | Expense | GB 123382928 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003181728 | 41471.15 | Trade-Land Safe extension to cover QAT services | W2 6BD | SUPPLIER | ecm_64833 | DEAPHO25 | Expense | GB 123382928 |
| DEFRA | DEFRA | 27/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003181730 | 511908.95 | FACULTATIEVE TECHNOLOGIES LTD _ Defra Contract ecm_65974 Weybridge Incinerator #1 Refurbishment Project | LS10 2DD | SUPPLIER | ecm_65974 | DE008996 | Asset | GB169285327 |
| DEFRA | DEFRA | 27/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003181730 | 102381.79 | FACULTATIEVE TECHNOLOGIES LTD _ Defra Contract ecm_65974 Weybridge Incinerator #1 Refurbishment Project | LS10 2DD | SUPPLIER | ecm_65974 | DE008996 | Asset | GB169285327 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS - GOVERNMENT DECONTAMINATION SERVICE | WOOD GROUP UK LIMITED | 1003181737 | 31255 | 'Radionuclide resuspension in the urban environment: literature review', Contract call off Reference: Project_30120 | NE3 3AF | CIS SUPPLIER | ECM NUMBER 65201 | DEA15252 | Expense | GB163270774 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003001889 | 353133.84 | PO for the FIP admin, OPEX costs, spend has been cleared by Investment Committee and is supported by MOU – FY 22/23 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
| DEFRA | DEFRA | 27/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003001889 | 70626.77 | PO for the FIP admin, OPEX costs, spend has been cleared by Investment Committee and is supported by MOU – FY 22/24 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
| DEFRA | DEFRA | 27/01/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003001889 | 1511764.15 | PO for the FIP grants, spend has been cleared by Investment Committee and is supported by MOU – FY 23/24 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
| DEFRA | DEFRA | 27/01/2023 | Exp - Purchase Of Goods/Services - Consultancy | FLS - GOVERNMENT DECONTAMINATION SERVICE | UK HEALTH SECURITY AGENCY | 2003001891 | 38480 | ToRH for Decontamination: Sarin and VX’ commencing 07/12/22. | SP4 0JG | SUPPLIER | ECM 62741 | DEA15252 | Expense | GB 888851648 |
| DEFRA | DEFRA | 30/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | CORONA ENERGY | 1003158114 | -47243.12 | REFUND RECEIVED: Natural gas supplied by Corona Energy through the Crown Commercial Service. This relates to various Defra sites | WD17 1JW | SUPPLIER | ecm_61635 | 0 | Expense | Not set |
| DEFRA | DEFRA | 30/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GCS MAJOR PROGRAMMES AND PLATFORMS | UKN GROUP LTD | 1003181762 | 30203.42 | UKN/ Hitachi revised PO for all work (DP3.3 Reach back) | RG24 8WG | SUPPLIER | ECM_58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 30/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GCS MAJOR PROGRAMMES AND PLATFORMS | UKN GROUP LTD | 1003181762 | 37227.47 | UKN/ Hitachi revised PO for all work (DP3.3 Reach back) | RG24 8WG | SUPPLIER | ECM_58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 30/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003181769 | 146895.06 | Project Related Charges for April 2022 - March 2023 - PO uplift | GU1 2LD | SUPPLIER | ecm_10040 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 30/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003181782 | 47264.79 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576: Core Service Charge Year 5 from April 1st, 2022 to March 31st 2023 | EX2 7HY | SUPPLIER(1) | 52576 | DEASDSP1 | Expense | 634509735 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | GLOUCESTERSHIRE COUNTY COUNCIL | 1003181785 | 122428 | S31 Grant Payment - 31/6416 | GL1 2TG | SUPPLIER | Not set | 0 | Expense | 276 1339 49 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | HALTON BOROUGH COUNCIL | 1003181793 | 30585 | S31 Grant Payment - 31/6416 | WA8 7QF | SUPPLIER | Not set | 0 | Expense | 152 8201 89 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | KINGSTON UPON HULL CITY COUNCIL | 1003181794 | 27449 | S31 Grant Payment - 31/6416 | HU1B 2AA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | LIVERPOOL CITY COUNCIL | 1003181797 | 54096 | S31 Grant Payment - 31/6416 | L2 2DH | SUPPLIER | Not set | 0 | Expense | 165 737634 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | BRISTOL CITY COUNCIL | 1003181804 | 50851 | S31 Grant Payment - 31/6416 | BS3 9FS | Access to Work | Not set | 0 | Expense | 139563445 |
| DEFRA | DEFRA | 30/01/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 1003181811 | 53212.5 | AECOM. Provision of professional engineering and BREEAM services for the B445 Small Multi Specifies project. Defra Contract 61940, end date 30/06/2024. Project Ref S0008855 | AL1 9WQ | SUPPLIER | 61940 | DES00031 | Asset | 611853162 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | STOCKTON ON TEES BOROUGH COUNCIL | 1003181817 | 68357 | S31 Grant Payment - 31/6416 | TS19 1JA | Access to Work | Not set | 0 | Expense | 259088523 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH TYNESIDE COUNCIL | 1003181819 | 66733 | S31 Grant Payment - 31/6416 | NE27 0BY | SUPPLIER | Not set | 0 | Expense | 178191441 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTHUMBERLAND COUNTY COUNCIL | 1003181826 | 87907 | S31 Grant Payment - 31/6416 | NE61 2EF | Access to Work | Not set | 0 | Expense | 178 3682 22 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | CHESHIRE WEST CHESTER COUNCIL | 1003181827 | 89131 | S31 Grant Payment - 31/6416 | CH1 2NP | LOCAL AUTHORITIES | Not set | 0 | Expense | 945 1011 54 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | CORNWALL COUNCIL | 1003181828 | 324838 | S31 Grant Payment - 31/6416 | TR1 3AY | SUPPLIER | Not set | 0 | Expense | 132746770 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DORSET COUNTY COUNCIL | 1003181830 | 32500 | FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Dorset Council | DT1 1XJ | SUPPLIER | GIA | 0 | Expense | 187 1551 46 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | DORSET COUNTY COUNCIL | 1003181830 | 99785 | S31 Grant Payment - 31/6416 | DT1 1XJ | SUPPLIER | Not set | 0 | Expense | 187 1551 46 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH SOMERSET COUNCIL | 1003181835 | 42574 | S31 Grant Payment - 31/6416 | BS23 1UJ | Access to Work | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | LINCOLNSHIRE COUNTY COUNCIL | 1003181836 | 127726 | S31 Grant Payment - 31/6416 | LN1 1YL | SUPPLIER | Not set | 0 | Expense | GB 129392355 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | SOMERSET COUNTY COUNCIL | 1003181837 | 133952 | S31 Grant Payment - 31/6416 | TA1 4DY | SUPPLIER | Not set | 0 | Expense | 131254412 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | LANCASHIRE COUNTY COUNCIL | 1003181838 | 201857 | S31 Grant Payment - 31/6416 | PR1 0LD | SUPPLIER | Not set | 0 | Expense | 155712174 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | ESSEX COUNTY COUNCIL | 1003181842 | 178395 | S31 Grant Payment - 31/6416 | CM1 1QH | SUPPLIER | Not set | 0 | Expense | GB 104 2528 13 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | SUFFOLK COUNTY COUNCIL | 1003181843 | 114420 | S31 Grant Payment - 31/6416 | ME8 0LS | Access to Work | Not set | 0 | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | HAMPSHIRE COUNTY COUNCIL | 1003181844 | 203644 | S31 Grant Payment - 31/6416 | SO23 8UB | LOCAL AUTHORITIES | Not set | 0 | Expense | 189406822 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORFOLK COUNTY COUNCIL | 1003181845 | 151999 | S31 Grant Payment - 31/6416 | NR1 2SG | Access to Work | Not set | 0 | Expense | 106 995 152 |
| DEFRA | DEFRA | 30/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | METHODS CONSULTING LTD | 1003181849 | 187845 | NCEA Methods PMO / Programme Support [07/11/2022 – 31/03/2022] | WC2H 8AD | SUPPLIER | C5283 | DEA15190 | Expense | 859140314 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | MEDWAY COUNCIL | 1003181850 | 32495 | S31 Grant Payment - 31/6416 | ME4 4DB | SUPPLIER | Not set | 0 | Expense | GB 680 1382 45 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | WEST SUSSEX COUNTY COUNCIL | 1003181861 | 148127 | S31 Grant Payment - 31/6416 | PO19 1RG | SUPPLIER | Not set | 0 | Expense | 193 604 455 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | EAST SUSSEX COUNTY COUNCIL | 1003181866 | 57510 | S31 Grant Payment - 31/6416 | BN7 1UE | SUPPLIER | Not set | 0 | Expense | 191803754 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH YORKSHIRE COUNTY COUNCIL | 1003181870 | 54898 | S31 Grant Payment - 31/6416 | DL7 8AL | SUPPLIER | Not set | 0 | Expense | GB259107749 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | SOUTH GLOUCESTERSHIRE COUNCIL | 1003181877 | 38110 | S31 Grant Payment - 31/6416 | BS15 9DW | SUPPLIER | Not set | 0 | Expense | GB664 3211 52 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH EAST LINCOLNSHIRE COUNCIL | 1003181878 | 27449 | S31 Grant Payment - 31/6416 | DN35 8LN | SUPPLIER | Not set | 0 | Expense | 657846778 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | KENT COUNTY COUNCIL | 1003181879 | 137941 | S31 Grant Payment - 31/6416 | ME14 1XQ | SUPPLIER | Not set | 0 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | EAST RIDING OF YORKSHIRE COUNCIL | 1003181886 | 54898 | S31 Grant Payment - 31/6416 | HU17 9BA | SUPPLIER | Not set | 0 | Expense | 647471123 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | COUNCIL OF THE ISLES OF SCILLY | 1003181888 | 109726 | S31 Grant Payment - 31/6416 | TR21 0LW | SUPPLIER | Not set | 0 | Expense | 131 8988 43 |
| DEFRA | DEFRA | 30/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | CORNWALL COUNTY COUNCIL | 1003181889 | 57310.68 | Cornwall Council - Shared outcome Fund - Promoting Trees outside Woodland | TR1 3AY | SUPPLIER | 60524 | 0 | Expense | 132746770 |
| DEFRA | DEFRA | 30/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | STRATEGY DG OFFICE | CABINET OFFICE | 2003001894 | 37000 | GCH Membership fees - Cabinet office - JUL 22 | EC2M 4RB | CENTRAL GOVT BODY | LEGAL | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 30/01/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003001900 | 1539070.3 | Farming Innovation Pathway Scheme ( ecm_60797 ) - Project Costs ( FY 21/22 - FY 23/24 ) - UKRI - FY 22/23 | SN2 1JF | OGD | 60797 | 0 | Expense | GB287461957 |
| DEFRA | DEFRA | 30/01/2023 | Exp - Purchase Of Goods/Services - Consultancy | GCS STRATEGY AND GOVERNANCE | CABINET OFFICE | 2003001901 | 163050 | SW03445 - Horizon House-Consultancy service to develop 'core and more' service and intelligent partner function model for Group Corporate Services | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 30/01/2023 | Exp - Purchase Of Goods/Services - Consultancy | GCS STRATEGY AND GOVERNANCE | CABINET OFFICE | 2003001901 | 32610 | SW03445 - Horizon House-Consultancy service to develop 'core and more' service and intelligent partner function model for Group Corporate Services | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - NI DAS | KEEP IT SIMPLE LTD | 1003181915 | 116100 | Technical Cloud consultancy work packages - NI DAS | EC1V 2NX | SUPPLIER | ecm_ 62071 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 31/01/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BOLSOVER DISTRICT COUNCIL | 1003181916 | 375000 | NO2 PLAN Implementation Grant - GD no. 31/6168 | S434JY | SUPPLIER | Not set | 0 | Expense | 118093478 |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003181918 | 29817.08 | B995248_094 Lowestoft Pakefield Road Ventilation design | BS32 4NH | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003181929 | 270195.14 | Recurring LAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODLAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NON IBM IT SERVICES | IDOX SOFTWARE LIMITED | 1003181941 | 44546.17 | CMSi Designated Sites – Hosting, Support and Maintenance 22-23 (Replaces PO3070058946 ) | G1 3RS | SUPPLIER | ecm_64508 | DEP00723 | Expense | GB 766800804 |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | DOMESTIC MARINE | SMRU CONSULTING | 1003181943 | 28016 | ecm_62389 An exploration of time-area thresholds for noise management in harbour porpoise SACs: literature review and population modelling | KY16 0US | SUPPLIER | 62389 | 0 | Expense | Not set |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003181963 | 147505.29 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Jan 23 (including Nov 22 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003181963 | 470494.71 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Jan 23 (including Nov 22 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003181966 | 151944.09 | Facilities- Service Charges- Service Charges: Operator Costs (Sevington & Dover BCPs) - ecm_ 32063 - line 1- £23,648,183 plus VAT (Sevington) | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003181966 | 395599.35 | Facilities- Service Charges- Operator Costs (Sevington & Dover BCPs) - ecm_ 32063 - | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003181966 | 759720.43 | Facilities- Service Charges - Operator Costs (Dover BCPs) - ecm_ 32063 DESPSEU1 - | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003181966 | 1977996.75 | Facilities- Service Charges - Operator Costs (Sevington BCPs) - Contract ecm_ 32063 - DESPSEU1 - | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003181966 | 135295.48 | Facilities- Service Charges - Operator Costs (Sevington BCPs) - Contract ecm_ 32063 - DESPSEU1 - | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003181966 | 676477.39 | Facilities- Service Charges- Service Charges - Operator Costs (Sevington BCPs) - Contract ecm_ 32063 - DESPSEU1 - | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 31/01/2023 | Exp - Purchase Of Goods/Services - Consultancy | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003181969 | 40000 | Work undertaken by the strategic modelling partner in Q3 of 2022 to further develop the modelling strategy and OFDB | CH2 4NU | SUPPLIER | 33821 | DEA10483 | Expense | GB 329 0287 01 |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003181970 | 41466.31 | Additional Work Package 3, for Contract to develop Emissions Factors for Domestic Solid Fuels under CCN 01. | OX11 0QR | SUPPLIER(1) | ECM - 61934 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 31/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | TAMAR VALLEY AONB | 1003181973 | 46537.01 | FY 22/23 - Access Improvement Grant ecm 64570 | TR1 3AY | CUSTOMER | 64570 | DEA10066 | Expense | 132746770 |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | IPSOS MORI | 1003181974 | 44057 | Domestic Fuels Evaluation, Monitoring and Tracking Trends in Domestic Burning. CCN02. | E1W 1YW | SUPPLIER | ECM-64452 | DEEVID05 | Expense | Not set |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | IPSOS MORI | 1003181974 | 109416 | Domestic Fuels Evaluation, Monitoring and Tracking Trends in Domestic Burning. CCN02. | E1W 1YW | SUPPLIER | ECM-64452 | DEEVID05 | Expense | Not set |
| DEFRA | DEFRA | 31/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARWICKSHIRE COUNTY COUNCIL | 1003181981 | 32500 | GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Warwickshire County Council | CV34 4RH | Access to Work | GIA | DEP00905 | Expense | GB 272426659 |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | DEPARTMENT FOR INTERNATIONAL TRADE | 2003001906 | 55000 | GREAT Food and Drink campaign activity for Gulfood 2023 | EC2M 4RB | CENTRAL GOVT BODY | IGS | DEA15114 | Expense | GB888850455 |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003001908 | 82500 | DgC GCO Employment Costs Recharges 22/23 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003001909 | 374568.87 | APHA forecast spend for SCAH/Critical Works projects for the 22-23 FY | KT15 3NB | Government Agency | IGS | DESCA009 | Expense | 8888000181 |
| DEFRA | DEFRA | 31/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003001910 | 1154967.15 | SE3323: Licencing of a deployable Cattle BCG vaccine and associated DIVA-skin test reagent (DST-F). | YO1 7PX | Government Agency | Ecm_60934 | DEA15253 | Expense | 8888000181 |
| DEFRA | EA | 03/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BRISTOL CITY COUNCIL | 1001417603 | 32591.5 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BS1 9NE | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 03/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001417607 | 114009.11 | Civil Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001417607 | 34421.82 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 03/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001417604 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-PMA-Improvements Digital & Skills | LANDMARK INFORMATION GROUP | 1001417970 | 70800 | Application Implementation Services | EX2 7HY | Not set | Not set | ENVFCPSI00436B00C | Not set | Not set |
| DEFRA | EA | 04/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001417899 | 86917.9 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004706C | Not set | Not set |
| DEFRA | EA | 04/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001417690 | 53457.05 | Civil Engineering | S75 1HT | Not set | Not set | ENV6005143R | Not set | Not set |
| DEFRA | EA | 04/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001417973 | 59510.95 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004274R | Not set | Not set |
| DEFRA | EA | 04/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001417973 | 41547.55 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004906R | Not set | Not set |
| DEFRA | EA | 04/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001417876 | 74533.92 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004337R | Not set | Not set |
| DEFRA | EA | 04/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001417793 | 467589.13 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 04/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001417795 | 28626.7 | Coastal Engineering | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Permitting-Central | JACOBS UK LTD | 1001417875 | 25764.24 | Consultancy - Unclassified | G2 7HX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-WLB-WQ-EU Exit Chemicals Programme | CARDIFF UNIVERSITY | 1001417799 | 30000 | Forensic And Laboratory Services | CF10 3XR | Not set | Not set | ENV0004824C | Not set | Not set |
| DEFRA | EA | 04/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001417982 | 113515.98 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001417982 | 58358.4 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001417982 | 53656.8 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | PROGRAM FRAMEWORK LTD | 1001417801 | 70860 | It/Is Consultancy | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-EPE-Environment Programme | WYRE RIVERS TRUST | 1001417778 | 25000 | Non Procurement - Local Authorities | PR9 9NL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA E and B-WLB-AF&NE-Fisheries | GAME & WILDLIFE CONSERVATION TRUST | 1001417878 | 28000 | Science And Environmental Research - Unclassified | SP6 1EF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | DAVITT JONES BOULD LTD | 3001000075 | 1716429 | Environmental Services | SE1 9SG | Not set | Not set | ENV0002212C | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001418039 | 199218.9 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | LANCASTER UNIVERSITY | 1001418043 | 41386.74 | Air Pollution Monitoring Or Measurement Services | LA1 4YW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | LANCASTER UNIVERSITY | 1001418043 | 37302.22 | Air Pollution Monitoring Or Measurement Services | LA1 4YW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | LANCASTER UNIVERSITY | 1001418043 | 31188.01 | Air Pollution Monitoring Or Measurement Services | LA1 4YW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AE YATES LTD | 1001418020 | 212284.55 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001418065 | 25413.12 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003790C | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001418304 | 82689.29 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001418304 | 34235.5 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001418064 | 36112.25 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004665C | Not set | Not set |
| DEFRA | EA | 05/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001418261 | 37485.61 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6004321R | Not set | Not set |
| DEFRA | EA | 05/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | JACKSON CIVIL ENGINEERING LTD | 1001418063 | 511822.64 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005040R | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001418063 | 354959.78 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001418241 | 37256.09 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001331C | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001418240 | 34362.66 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | SEVERN RIVERS ECOLOGY | 1001418129 | 388800 | Consultancy - Unclassified | WR6 6QF | Not set | Not set | ENV0004238C | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001418174 | 33121.32 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6004919R | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001418210 | 124518.64 | Laboratory Equipment Maintenance | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001418210 | 113965.6 | Laboratory Equipment Maintenance | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001418245 | 32251.4 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set |
| DEFRA | EA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001418482 | 124714.99 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
| DEFRA | EA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMALGAMATED CONSTRUCTION LTD | 1001418513 | 37683.24 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001418513 | 226028.4 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 06/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | AMCO | 1001418391 | 144199.28 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004504R | Not set | Not set |
| DEFRA | EA | 06/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001418447 | 67918.32 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0003063C | Not set | Not set |
| DEFRA | EA | 06/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001418499 | 29165.34 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002539C | Not set | Not set |
| DEFRA | EA | 06/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001418430 | 48420.22 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000537C | Not set | Not set |
| DEFRA | EA | 06/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001418341 | 103207.81 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
| DEFRA | EA | 06/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001418512 | 84582.12 | Coastal Engineering | LS18 4GH | Not set | Not set | ENVFCPAM00299B00C | Not set | Not set |
| DEFRA | EA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001418522 | 25542.9 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001418411 | 29928.6 | Engineering Materials - Unclassified | NG17 2JW | Not set | Not set | ENVREMI001911 | Not set | Not set |
| DEFRA | EA | 06/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | FOOD STANDARDS AGENCY | 2001000869 | 80592.22 | Environmental Auditing | YO1 7PR | Not set | Not set | ENVHOOP000055 | Not set | Not set |
| DEFRA | EA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-WLB-AF&NE-Biodiversity | THE MAMMAL SOCIETY | 1001418471 | 30000 | Environmental Services | DT11 OBL | Not set | Not set | ENVWLB00266R | Not set | Not set |
| DEFRA | EA | 06/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | ATM LTD | 1001418445 | 52135.09 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENV6003579R | Not set | Not set |
| DEFRA | EA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001418497 | 67108.18 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001418436 | 78038.33 | Vehicle Rental | BS99 7PP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | SUNBELT RENTALS LTD | 1001418556 | 501071.15 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 09/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001418591 | 28792.97 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
| DEFRA | EA | 09/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | FLOOD CONTROL NI LTD | 1001418767 | 30273.65 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENV0002038C | Not set | Not set |
| DEFRA | EA | 09/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001418741 | 28863.71 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6005434R | Not set | Not set |
| DEFRA | EA | 09/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001418742 | 273625.37 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004409C | Not set | Not set |
| DEFRA | EA | 09/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001418554 | 25105.37 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003852C | Not set | Not set |
| DEFRA | EA | 09/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001418590 | 41055.56 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004941C | Not set | Not set |
| DEFRA | EA | 09/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001418774 | 44860.32 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
| DEFRA | EA | 09/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001418589 | 121157.51 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
| DEFRA | EA | 09/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Field Medway | METEOR COMMUNICATIONS EUROPE LTD | 1001418773 | 27768.72 | Environmental Monitoring Instrumentation | AL7 1JG | Not set | Not set | ENV6004454R | Not set | Not set |
| DEFRA | EA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | METEOR COMMUNICATIONS EUROPE LTD | 1001418773 | 110116.8 | Laboratory And Scientific Equipment | AL7 1JG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Mgt | VWR INTERNATIONAL LTD | 1001418581 | 29183.81 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | ENV6006128R | Not set | Not set |
| DEFRA | EA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001418581 | 28020.74 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/01/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001418748 | 168539.21 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001418636 | 32334.25 | Vehicle Rental | BS99 7PP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 09/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001418636 | 132095.41 | Vehicle Rental | BS99 7PP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | THANET DISTRICT COUNCIL | 1001418788 | 677000 | Capital Grants To Local Government - Local Levy | CT9 1XZ | Not set | Not set | ENVIMSELLKSL1 | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | SURREY COUNTY COUNCIL | 1001418958 | 1178097 | Capital Grants To Local Government - Local Levy | KT1 2DN | Not set | Not set | ENVIMSELLKSL2 | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | BUCKINGHAMSHIRE COUNTY COUNCIL | 1001419012 | 574868 | Capital Grants To Local Government - Fcrip Grants | HP19 8FF | Not set | Not set | ENV0004340C | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | DEVON COUNTY COUNCIL | 1001418778 | 662000 | Capital Grants To Local Government - Fcrip Grants | EX2 4QW | Not set | Not set | ENV0004340C | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | NEW FOREST DISTRICT COUNCIL | 1001418900 | 1783000 | Capital Grants To Local Government | SO43 7PA | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001418904 | 1050000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-Research | RESISTOMAP | 151154 | 27080.05 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | 790 | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | BROADS 2006 IDB | 1001419035 | 1000000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | EA Ops-COO-L&A-Internal Audit | RSM RISK ASSURANCE SERVICE LLP | 1001418972 | 25050 | Audit Services | PR2 5PE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001418959 | 191173.18 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001418928 | 38648.99 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6002241R | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001419006 | 40541.8 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004773C | Not set | Not set |
| DEFRA | EA | 10/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001418952 | 39774.08 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0003063C | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001418886 | 87475.78 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002349C | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001419009 | 825084.73 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001040C | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001418970 | 765389.72 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-COO-SPP-Learning and Development | 1001418877 | 96471.2 | Consultancy - Unclassified | Not set | Not set | Not set | ENVHOHR121303 | Not set | Not set | |
| DEFRA | EA | 10/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001418980 | 88398 | Dredging Work Services | PE6 0QE | Not set | Not set | ENV6005428R | Not set | Not set |
| DEFRA | EA | 10/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001418980 | 75239.03 | Dredging Work Services | PE6 0QE | Not set | Not set | ENV6005425R | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001419025 | 54231.37 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENV0002555C | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001419025 | 47017.67 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENV0004906C | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E and B-RI-Future Reg-Digital Innovation & Prog | CIVICA UK LTD | 1001418951 | 37908 | It Managed / Outsourced Services - Unclassified | B46 1JU | Not set | Not set | ENV6004876R | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E and B-RI-Future Reg-Digital Innovation & Prog | CIVICA UK LTD | 1001418951 | 29873.45 | It Managed / Outsourced Services - Unclassified | B46 1JU | Not set | Not set | ENV6004876R | Not set | Not set |
| DEFRA | EA | 10/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 1001418787 | 37467.74 | Mobile Communications Services | SL6 6RJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field Upper Hull | LAND & WATER SERVICES LTD | 1001418982 | 31844.04 | Professional Services Other - Unclassified | GU5 9AF | Not set | Not set | ENVFRA07S606 | Not set | Not set |
| DEFRA | EA | 11/01/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | RABY ESTATES | 1001419189 | 49350 | Current Grants To Private Sector - Neirf Grants | DL2 3NF | Not set | Not set | ENV6004531R | Not set | Not set |
| DEFRA | EA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001419243 | 29970.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001419243 | 29970.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001419243 | 29970.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001419243 | 27919.7 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 11/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001419243 | 29970.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 11/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001419243 | 29970.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 11/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001419243 | 29244.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003915C | Not set | Not set |
| DEFRA | EA | 11/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001419229 | 97304.44 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
| DEFRA | EA | 11/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001419134 | 93088.12 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6002241R | Not set | Not set |
| DEFRA | EA | 11/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001419228 | 26834.4 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001615 | Not set | Not set |
| DEFRA | EA | 11/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001419115 | 40907.69 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 11/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001419115 | 51880.96 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003318C | Not set | Not set |
| DEFRA | EA | 11/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | OVE ARUP & PARTNERS LTD | 1001419114 | 57616.73 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002058C | Not set | Not set |
| DEFRA | EA | 11/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001419133 | 76080.92 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
| DEFRA | EA | 11/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | ACTICA CONSULTING LTD | 1001419093 | 47970 | It - Unclassified | GU2 7YF | Not set | Not set | ENV0004280C | Not set | Not set |
| DEFRA | EA | 11/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-Research | NOTTINGHAM TRENT UNIVERSITY | 1001419128 | 31200 | Professional Services Other - Unclassified | NG1 4BU | Not set | Not set | ENV0005030C | Not set | Not set |
| DEFRA | EA | 11/01/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001419071 | 163036.14 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2023 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001419367 | 178587 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001419428 | 32934.82 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500177 | Not set | Not set |
| DEFRA | EA | 12/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-Env Mgt WLB-FBG | BRIDGE CIVIL ENGINEERING | 1001419374 | 26215.2 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6005981R | Not set | Not set |
| DEFRA | EA | 12/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001419298 | 474868.51 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
| DEFRA | EA | 12/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001419360 | 114056.17 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004949C | Not set | Not set |
| DEFRA | EA | 12/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001419360 | 61897.32 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMAN002955 | Not set | Not set |
| DEFRA | EA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001419462 | 97357.16 | Civil Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AECOM LTD | 1001419296 | 49889.33 | Coastal Engineering | AL1 3JX | Not set | Not set | ENVIMNW000840 | Not set | Not set |
| DEFRA | EA | 12/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001419463 | 40144.33 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
| DEFRA | EA | 12/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001419463 | 84674.48 | Coastal Engineering | W6 7EF | Not set | Not set | ENV0000300C | Not set | Not set |
| DEFRA | EA | 12/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSONHYDER LTD | 1001419479 | 27112.23 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMSE900049 | Not set | Not set |
| DEFRA | EA | 12/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACOBS UK LTD | 1001419373 | 39458.45 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0004068C | Not set | Not set |
| DEFRA | EA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-HNL-Env Mgt East-GWCL B | STANTEC UK LTD | 1001419504 | 26040 | Environmental Modelling And Mapping | SY2 6FD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | LINCOLNSHIRE COUNTY COUNCIL | 1001419434 | 25000 | Environmental Services | LN2 1DY | Not set | Not set | ENV0004756C | Not set | Not set |
| DEFRA | EA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-COO-L&A-Legal-Chief Prosecutor | LEXISNEXIS BUTTERWORTHS | 1001419506 | 91078.48 | Legal Services | SM2 5AS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SFSO-Income Generation and VFM | PA CONSULTING GROUP LTD | 1001419409 | 114141.6 | Org And Change Management Consultancy | SW1W 9SR | Not set | Not set | ENV6006272R | Not set | Not set |
| DEFRA | EA | 12/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SSO-Organisational Projects | PA CONSULTING GROUP LTD | 1001419409 | 33780 | Procurement Consultancy | SW1W 9SR | Not set | Not set | ENV6005601R | Not set | Not set |
| DEFRA | EA | 12/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | XYLEM ANALYTICS UK LTD | 1001419397 | 26304.8 | Signage | SG6 1WB | Not set | Not set | ENV0004478C | Not set | Not set |
| DEFRA | EA | 12/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | HYDRO KINETIC POWER LTD | 1001419433 | 25101.1 | Tools And General Machinery | WD6 3RG | Not set | Not set | ENVFCPNZ00226B00C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001419664 | 350000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | COPELAND BOROUGH COUNCIL | 1001419749 | 50000 | Capital Grants To Local Government | CA28 7NY | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EMD-Mgt | LEICESTERSHIRE COUNTY COUNCIL | 1001419686 | 72000 | Capital Grants To Local Government - Local Levy | LE12 7TZ | Not set | Not set | ENVIMMI001589 | Not set | Not set |
| DEFRA | EA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001419568 | 38849.65 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001419678 | 44252.95 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
| DEFRA | EA | 13/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Bedford | GROUND CONTROL LTD | 1001419696 | 50366.4 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA02S106 | Not set | Not set |
| DEFRA | EA | 13/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001419552 | 236979.25 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | BIRMINGHAM CITY COUNCIL | 1001419663 | 74489.86 | Civil Engineering | B1 1BB | Not set | Not set | ENV0001419C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001419675 | 48050.33 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001419732 | 25387.19 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003784C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001419732 | 77519.34 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0000548C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001419732 | 49454.27 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0001971C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001419732 | 34220.47 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0000397C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001419732 | 28780.6 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0000397C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001419674 | 31001.17 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640137 | Not set | Not set |
| DEFRA | EA | 13/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001419713 | 241986.2 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002758C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VAN OORD UK LTD | 1001419713 | 190828.17 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0001315C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | 1SPATIAL GROUP LTD | 1001419715 | 30780 | Data Software Licences | CB4 0WZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001419645 | 46379.14 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0003712C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001419645 | 33304.32 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0003712C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001419671 | 25902 | Environmental Monitoring Instrumentation | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | HERTFORDSHIRE COUNTY COUNCIL | 1001419730 | 180000 | Environmental Services | SG13 8TN | Not set | Not set | ENV0003100C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | SHEFFIELD & ROTHERHAM WILDLIFE TRUST | 115401 | 30000 | Environmental Services | S2 2SF | Not set | Not set | ENV0003970C | Not set | Not set |
| DEFRA | EA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-THM-FCRM OPS Lower-Field Surrey Berks | PLYMOUTH MARINE LTD | 1001419592 | 162792 | Professional Services Other - Unclassified | PL9 7HP | Not set | Not set | ENVFRA15S176 | Not set | Not set |
| DEFRA | EA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-THM-FCRM OPS Lower-Field Surrey Berks | PLYMOUTH MARINE LTD | 1001419592 | 87048 | Professional Services Other - Unclassified | PL9 7HP | Not set | Not set | ENVFRA15S176 | Not set | Not set |
| DEFRA | EA | 13/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001419662 | 78744.36 | Vehicle Rental | SY1 3AB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | SANDWELL METROPOLITAN BOROUGH COUNCIL | 1001419900 | 25000 | Capital Grants To Local Government | B70 8SZ | Not set | Not set | ENVRMAGIA0002C | Not set | Not set |
| DEFRA | EA | 16/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001419784 | 462582.94 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 16/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | SANDWELL METROPOLITAN BOROUGH COUNCIL | 1001419900 | 125963 | Capital Grants To Local Government | B70 8SZ | Not set | Not set | ENVRMAGIA0003C | Not set | Not set |
| DEFRA | EA | 16/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Norfolk South | NORFOLK RIVERS INTERNAL DRAINAGE BOARD | 1001419943 | 110671.2 | Building And Construction And Maintenance Services | PE30 1PH | Not set | Not set | ENVFRA03S041 | Not set | Not set |
| DEFRA | EA | 16/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001420009 | 38713.01 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0002744C | Not set | Not set |
| DEFRA | EA | 16/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001419995 | 58561.2 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
| DEFRA | EA | 16/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001419924 | 39683.15 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004349R | Not set | Not set |
| DEFRA | EA | 16/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001419867 | 33460.09 | Civil Engineering | M2 2EE | Not set | Not set | ENV0003016C | Not set | Not set |
| DEFRA | EA | 16/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001419944 | 25951.6 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 16/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001419930 | 443641.45 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 16/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001419802 | 34218.6 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 16/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BMM JV LTD | 1001419781 | 95704.06 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVFRA01S078 | Not set | Not set |
| DEFRA | EA | 16/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001419784 | 71621.66 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 16/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001420012 | 32214.85 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
| DEFRA | EA | 16/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001419924 | 108752.35 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPSI00425B01C | Not set | Not set |
| DEFRA | EA | 16/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Ouse & Wharfe | AMALGAMATED CONSTRUCTION LTD | 1001420010 | 38271.48 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENV6004425R | Not set | Not set |
| DEFRA | EA | 16/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS North-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001419949 | 25727.46 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENV6004754R | Not set | Not set |
| DEFRA | EA | 16/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001419891 | 123233.91 | Environmental Advisory Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
| DEFRA | EA | 16/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-SBD-Bus Strat&SPS-Strat & Engagement | RSK ADAS LTD | 1001419847 | 59581.2 | Environmental Modelling And Mapping | WA6 0AR | Not set | Not set | ENV6005348R | Not set | Not set |
| DEFRA | EA | 16/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001419871 | 172886.47 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0003684C | Not set | Not set |
| DEFRA | EA | 16/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001419948 | 207972 | Signage | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | WILDLIFE TRUST FOR BEDFORDSHIRE CAMBRIDGESHIRE & NORTHAMPTONSHIRE LTD | 1001420199 | 29400 | Current Grants To Private Sector - Neirf Grants | CB23 6DH | Not set | Not set | ENV6004531R | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | ENVIRONMENTAL FARMERS GROUP | 1001420204 | 25000 | Current Grants To Private Sector - Neirf Grants | SP61EF | Not set | Not set | ENV6004531R | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | CORNWALL AREA OF OUTSTANDING NATURAL BEAUTY TRUST | 1001420016 | 42208.86 | Current Grants To Private Sector - Neirf Grants | TR1 1XU | Not set | Not set | ENV6004531R | Not set | Not set |
| DEFRA | EA | 17/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001420255 | 37346.59 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6005364R | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | SELBY AREA INTERNAL DRAINAGE BOARD | 1001420254 | 28803.65 | Building And Construction And Maintenance Services | YO8 4PW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001420045 | 72435.89 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001420062 | 987530.26 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004949C | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001420062 | 71626.55 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002875C | Not set | Not set |
| DEFRA | EA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001420218 | 116452.12 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
| DEFRA | EA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001420250 | 111540.4 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
| DEFRA | EA | 17/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001420250 | 36611.82 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001420065 | 390956.42 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001420014 | 1307023.75 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AECOM LTD | 1001420177 | 37237.94 | Coastal Engineering | AL1 3JX | Not set | Not set | ENVIMNW000840 | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | AECOM LTD | 1001420234 | 32216.26 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001420216 | 37069.2 | Computer Services | DY1 4TD | Not set | Not set | ENV6005899R | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STAFFORDSHIRE WILDLIFE TRUST | 1001420029 | 93400 | Consultancy - Unclassified | ST17 0WT | Not set | Not set | ENV0003655C | Not set | Not set |
| DEFRA | EA | 17/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001420064 | 49150.21 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001420198 | 752674.87 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-THM-FCRM OPS Lower-Field Wey | NATIONAL TRUST | 1001420028 | 26608.06 | Flood Protection Or Control Services | BA14 0ZT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-RMC-Monitoring-Survey-AirContracts | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 90010239876 | 73000 | Hydrological Surveys | OX10 8BB | Not set | Not set | ENV0000635C | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001420233 | 70308 | It Managed / Outsourced Services - Unclassified | B46 1JU | Not set | Not set | ENV6005899R | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001420233 | 56077.2 | It Managed / Outsourced Services - Unclassified | B46 1JU | Not set | Not set | ENV6005899R | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-Env Mgt WLB Reg-Land & Water Kielder | NORTHUMBRIAN WATER | 1001420044 | 11541992.4 | Purchase Of Goods/Services -Accomm & Bldng Mgmt - Maintenance & Repairs | DH1 5FJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/01/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-Env Mgt WLB Reg-Land & Water Kielder | NORTHUMBRIAN WATER | 1001420044 | 390379.2 | Purchase Of Goods/Services -Accomm & Bldng Mgmt - Maintenance & Repairs | DH1 5FJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMALGAMATED CONSTRUCTION LTD | 1001420411 | 253693.7 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001420458 | 47571.93 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001420299 | 358943.6 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001420380 | 46514.72 | Civil Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001420382 | 67476.25 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004514C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001420382 | 90907.68 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001200C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001420375 | 36485.18 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004690C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001420282 | 62918.28 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500289 | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BROADLAND ENVIRONMENTAL SERVICES LTD | 1001420384 | 395414.3 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMAN000753 | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001420409 | 740694.76 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | JACKSON CIVIL ENGINEERING LTD | 1001420409 | 81818.38 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001420409 | 41546.89 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000764C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001420409 | 28365.31 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000764C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001420512 | 33358.32 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004670C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001420408 | 37196.69 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004664R | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001420408 | 33496.38 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001420408 | 39596.24 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003244C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001420336 | 36381.01 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002130 | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001420511 | 63779.65 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002664C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001420441 | 81438.41 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
| DEFRA | EA | 18/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 115443 | 196279.3 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | AECOM LTD | 1001420380 | 26481.58 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0003896C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | AECOM LTD | 1001420380 | 53178.96 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002796C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | AECOM LTD | 1001420380 | 42728.33 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002796C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | AECOM LTD | 1001420380 | 41403.98 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002796C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | AECOM LTD | 1001420380 | 27327.11 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002796C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001420325 | 41996.06 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | AECOM LTD | 1001420380 | 34872.68 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BMM JV LTD | 1001420447 | 107311.07 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0002202C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001420381 | 39117.42 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMAN002644 | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001420351 | 26915.27 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMAN001295 | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001420351 | 49437.01 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001420410 | 63537.37 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV6005058R | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | EA Ops-COO-SPP-People & Change-People Programme | PEOPLESCOUT LTD | 1001420322 | 576297.6 | Communications - Unclassified | E4 9JD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Kings Lynn | CGM GROUP (EAST ANGLIA) LTD | 1001420514 | 53975.48 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENV6004870R | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | XYZ RAIL LTD | 1001420463 | 50484 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV0004514C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001420463 | 85451.66 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6001959R | Not set | Not set |
| DEFRA | EA | 18/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Waterways-Medway | ARNOLD TARMAC LTD | 1001420321 | 29760 | Grounds Maintenance Services | ME15 0PF | Not set | Not set | ENV6006357R | Not set | Not set |
| DEFRA | EA | 18/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001420406 | 163767.58 | Professional Services Other - Unclassified | GU5 9AF | Not set | Not set | ENV0004184C | Not set | Not set |
| DEFRA | EA | 18/01/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001420456 | 196983.76 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | THE BRISTOL PORT CO | 4001001128 | 26062.37 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BS11 9DQ | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | FLOOD TECHNOLOGIES LTD | 1001420572 | 73426.8 | Building And Construction And Maintenance Services | CV2 2SS | Not set | Not set | ENV0002102C | Not set | Not set |
| DEFRA | EA | 19/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PDO-Resource Planning | PLANIXS GRP LTD | 1001420616 | 126000 | Business Function Specific Software | M2 6LW | Not set | Not set | ENV0000232C | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001420727 | 101456.03 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
| DEFRA | EA | 19/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001420727 | 55371.25 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002504C | Not set | Not set |
| DEFRA | EA | 19/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001420727 | 43381.2 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002504C | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001420662 | 100711.27 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WSX-FCRM OPS South-Mgt | BRIDGE CIVIL ENGINEERING | 1001420708 | 27428.64 | Civil Engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001420556 | 269811.54 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
| DEFRA | EA | 19/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001420702 | 29538.42 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001197C | Not set | Not set |
| DEFRA | EA | 19/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001420533 | 190992.2 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001420725 | 76770.85 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 19/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001420564 | 106516.9 | Consultancy - Unclassified | G2 7HX | Not set | Not set | ENVFCPSI00496B00C | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001420657 | 73674 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0002878C | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001420657 | 63591.6 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004068C | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001420657 | 29478 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004068C | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001420657 | 29384.4 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004068C | Not set | Not set |
| DEFRA | EA | 19/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001420657 | 30000 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004176C | Not set | Not set |
| DEFRA | EA | 19/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | FOOD STANDARDS AGENCY | 2001000893 | 29296.58 | Environmental Auditing | YO1 7PR | Not set | Not set | ENVHOOP000055 | Not set | Not set |
| DEFRA | EA | 19/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | JBA CONSULTING | 1001420670 | 32071.45 | Environmental Monitoring | BD23 3AE | Not set | Not set | ENV0002540C | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001420686 | 425369.47 | Fleet Management Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001420728 | 124127.24 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6005543R | Not set | Not set |
| DEFRA | EA | 19/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001420522 | 500443.64 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001420603 | 214634.47 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-RMC-NES-Mgt | AIRWAVE SOLUTIONS LTD | 1001420710 | 82271.52 | Mobile Communications Services | SL1 2EJ | Not set | Not set | ENV6001586R | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-RMC-NES-Mgt | AIRWAVE SOLUTIONS LTD | 1001420710 | 54847.68 | Mobile Communications Services | SL1 2EJ | Not set | Not set | ENV6001586R | Not set | Not set |
| DEFRA | EA | 19/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECOCOAST LTD | 1001420744 | 72126 | Professional Services Other - Unclassified | W1W 7LT | Not set | Not set | ENV0005118C | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-Mgt | FRESHWATER BIOLOGICAL ASSOCIATION | 1001420528 | 30000 | Project Management | LA22 0LP | Not set | Not set | ENV6006220R | Not set | Not set |
| DEFRA | EA | 19/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | EA RES-CASHEW-FACILITIES-TECHNICAL | TOTAL ENERGIES G & P COLLECTIONS | 1001420683 | 45348.09 | Supply Of Natural Gas | RH1 1RX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | COUNCIL OF THE ISLES OF SCILLY | 1001420870 | 1126595.93 | Capital Grants To Local Government | TR21 0LW | Not set | Not set | ENVRMAGIA0011C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | LEICESTERSHIRE COUNTY COUNCIL | 1001420811 | 76000 | Capital Grants To Local Government | LE12 7TZ | Not set | Not set | ENVRMAGIA0001C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GUY GARNER | 1001420749 | 45000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | HR6 0AA | Not set | Not set | ENVIMMI001557 | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | CLARKE FARMS LTD | 1001420855 | 32454.5 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | NG147DF | Not set | Not set | ENVIMMI001615 | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | SHROPSHIRE COUNCIL | 1001420834 | 134163.9 | Capital Grants To Local Government | SY2 6ND | Not set | Not set | ENVRMAGIA0003C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | NORTHUMBERLAND COUNTY COUNCIL | 1001420924 | 50000 | Capital Grants To Local Government | NE61 2EF | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | CHICHESTER DISTRICT COUNCIL | 1001420835 | 250000 | Capital Grants To Local Government | PO19 1TY | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SUNDERLAND CITY COUNCIL | 1001421000 | 30000 | Capital Grants To Local Government | SR2 7DN | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001420923 | 50000 | Capital Grants To Local Government | DT1 1XJ | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | SOUTH TYNESIDE COUNCIL | 1001421001 | 25000 | Capital Grants To Local Government - Local Levy | NE33 2RL | Not set | Not set | ENVIMNE640116 | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | EAST SUFFOLK INTERNAL DRAINAGE BOARD | 1001420820 | 350000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001420775 | 27143.33 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001420813 | 952094.24 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | BREHENY CIVIL ENGINEERING LTD | 1001420940 | 38864.54 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6001255R | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001420940 | 60441.6 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0002744C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001420868 | 90026.7 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6004320R | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001420868 | 123254.57 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0003413C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001420906 | 178573.56 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | JACKSON CIVIL ENGINEERING LTD | 1001420939 | 337995.2 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005040R | Not set | Not set |
| DEFRA | EA | 20/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001420939 | 37991.6 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6000903R | Not set | Not set |
| DEFRA | EA | 20/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001420939 | 48755.5 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003271C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001420938 | 26232.11 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004363C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001420938 | 87546.23 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001420938 | 69635.88 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002750C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001420938 | 52626.7 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002204C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001420938 | 32763.59 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001420928 | 1628417.38 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001420928 | 480993.05 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001420928 | 988349.93 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001420938 | 34273.66 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0001351C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001420812 | 63460.25 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001420771 | 65344.08 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001420930 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | ECS ENGINEERING SERVICES LTD | 1001420799 | 49179.6 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6005454R | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-WLB-WQ-Groundwater | BRITISH GEOLOGICAL SURVEY | 2001000894 | 51474 | Environmental Modelling And Mapping | SN2 1FF | Not set | Not set | ENVWLB00378R | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-HNL-EPE-Environment Programme | THAMES 21 | 1001420921 | 25000 | Environmental Services | EC4R 3TD | Not set | Not set | ENV6006274R | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | YORKSHIRE WILDLIFE TRUST | 1001420867 | 30000 | Environmental Services | YO24 1GN | Not set | Not set | ENV0005086C | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-EAN-FCRM OPS East-Field Thameside | GROUND CONTROL LTD | 1001420888 | 99871.66 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVFRA04S154 | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001420814 | 26464.15 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA E and B-CSG-Mgt | DELOITTE LLP | 1001420902 | 100790.76 | Org And Change Management Consultancy | EC4A 3TR | Not set | Not set | ENV6005414R | Not set | Not set |
| DEFRA | EA | 20/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001420892 | 26520 | Signage | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/01/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | NOVUNA VEHICLE SOLUTIONS | 1001421245 | 236451.63 | Vehicle Leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/01/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001421048 | 475634.2 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/01/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001421048 | 40330.71 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | EDEN PROJECT INTERNATIONAL LTD | 1001421213 | 45958.93 | Current Grants To Private Sector - Neirf Grants | PL24 2SG | Not set | Not set | ENV6004531R | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | SOIL ASSOCIATION LTD | 1001421217 | 31904.74 | Current Grants To Private Sector - Neirf Grants | BS1 6AD | Not set | Not set | ENV6004531R | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001421280 | 238355.32 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001421280 | 27587.6 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001421045 | 36446.16 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500177 | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Suffolk-Env Mon H&T | BREHENY CIVIL ENGINEERING LTD | 1001421060 | 25118.53 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001421059 | 62717.52 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
| DEFRA | EA | 23/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001421059 | 44494.73 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001421204 | 80087.09 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002496C | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001421204 | 25175.72 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 1001421262 | 38865.59 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001421133 | 292466.92 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001421227 | 26606.05 | Coastal Engineering | M60 3NT | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TRENT RIVERS TRUST | 1001421079 | 35000 | Consultancy - Unclassified | SK17 6HN | Not set | Not set | ENV0004413C | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM-PSO West | DARTMOOR NATIONAL PARK AUTHORITY | 1001421098 | 40280.36 | Flood Engineering | TQ13 9JQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001421224 | 292649.03 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001421224 | 131603.18 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001421224 | 107696.05 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001421224 | 54230.48 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001421224 | 53112.35 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495R | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001421224 | 33060 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001421224 | 443121.79 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001421224 | 1015423.98 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001421224 | 666028.81 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001421224 | 368471.32 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001421224 | 123421.12 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001421224 | 75240 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001421224 | 50456.72 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100383R | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001421224 | 186775.31 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001421224 | 117189.56 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001421224 | 112138.8 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001421224 | 87840.73 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0000674C | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001421224 | 79062.96 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001421224 | 36958.36 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 23/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | NIVUS LTD | 1001421268 | 34096.8 | Signage | CV32 7UJ | Not set | Not set | ENV0003619C | Not set | Not set |
| DEFRA | EA | 23/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | NIVUS LTD | 1001421268 | 34096.8 | Signage | CV32 7UJ | Not set | Not set | ENV0003619C | Not set | Not set |
| DEFRA | EA | 23/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-COO-SPP-Learning and Development | TMP WORLDWIDE | 1001421097 | 38739.6 | Staff Health And Safety | E4 9JD | Not set | Not set | ENVHOHR121303 | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001421048 | 32050.57 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 23/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001421081 | 34260.41 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001421451 | 61300.03 | Air Pollution Monitoring Or Measurement Services | M20 2RE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001421446 | 38583.74 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | ENV6005499R | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001421518 | 200550.35 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001421521 | 98624.76 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001421521 | 89948.7 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001421521 | 85660.41 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001421521 | 73977.01 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001421521 | 67278.02 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001421437 | 37304.34 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500156 | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-East | BAM NUTTALL LTD | 1001421437 | 32049.17 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002364C | Not set | Not set |
| DEFRA | EA | 24/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001421340 | 37147.66 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003318C | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001421340 | 60663.22 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500192 | Not set | Not set |
| DEFRA | EA | 24/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001421340 | 63816.12 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000714C | Not set | Not set |
| DEFRA | EA | 24/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001421340 | 32542.32 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003200C | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001421516 | 34535.65 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003857C | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001421339 | 42940.46 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002897C | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001421339 | 27386.34 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002897C | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001421329 | 77397.07 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSE100426 | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001421553 | 45032.12 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001421468 | 38000 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 24/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001421470 | 462112.27 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001421340 | 59384.9 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | JACOBS UK LTD | 1001421340 | 35787.7 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVRESW001144 | Not set | Not set |
| DEFRA | EA | 24/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001421302 | 77202.71 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS W&N-Asset Perf Maintenance | MOTT MACDONALD LTD | 1001421473 | 45112.62 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVREAN000999 | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001421360 | 33281.28 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV6001924R | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | MOTT MACDONALD LTD | 1001421360 | 32014.61 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0003024C | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001421551 | 27198.34 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001421511 | 30291.01 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-WLB-WQ-Chem Reg Development | JACOBS UK LTD | 1001421328 | 25534.76 | Consultancy - Unclassified | G2 7HX | Not set | Not set | ENV0004800C | Not set | Not set |
| DEFRA | EA | 24/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JBA CONSULTING | 1001421528 | 46824.6 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENVFCPMM00606B00C | Not set | Not set |
| DEFRA | EA | 24/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | ECS ENGINEERING SERVICES LTD | 1001421441 | 47997.6 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6005454R | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-WQ-Groundwater | BRITISH GEOLOGICAL SURVEY | 2001000898 | 25740.98 | Environmental Modelling And Mapping | SN2 1FF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BRITISH GEOLOGICAL SURVEY | 2001000898 | 74100 | Environmental Modelling And Mapping | SN2 1FF | Not set | Not set | ENVIMNE790518 | Not set | Not set |
| DEFRA | EA | 24/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | GROUND CONTROL LTD | 1001421546 | 119526.12 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6004921R | Not set | Not set |
| DEFRA | EA | 24/01/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001421546 | 75693.25 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6005543R | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA Ops-COO-SFSO-Data Digital & IT | CAMBRIDGE INFORMATION LTD | 1001421439 | 45360 | Information Services | IP14 2EN | Not set | Not set | ENVHOEV141505 | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-EAE | LEICA MICROSYTEMS UK LTD | 1001421438 | 43071.48 | Laboratory And Scientific Equipment | MK14 6FG | Not set | Not set | ENV0004087C | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001421517 | 96000 | Professional Services Other - Unclassified | IP6 8NH | Not set | Not set | ENV0004879C | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001421517 | 64348.15 | Professional Services Other - Unclassified | IP6 8NH | Not set | Not set | ENV0004879C | Not set | Not set |
| DEFRA | EA | 24/01/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000900 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
| DEFRA | EA | 24/01/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NIVUS LTD | 1001421412 | 29998.8 | Signage | CV32 7UJ | Not set | Not set | ENV0002291C | Not set | Not set |