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CORPORATE FINANCE F&W COMMERCIAL POLICY LANDSCAPES FINANCE SYSTEMS REFORM FOOD SUPPLY RESILIENCE FORESTRY COLLECTION AND PACKAGING REFORMS IT Service Operations WATER SERVICES Group Infrastructure & Operations AIR QUALITY SPS BORDERS AND BOUNDARIES PROPERTY STRATEGY - CORPORATE PROPERTY IT SERVICE OPERATIONS FM DELIVERY DEPUTY DIRECTOR'S OFFICE LIVESTOCK INFORMATION SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) FLS-ODA INTERNATIONAL CLIMATE FINANCE FLS-ODA MARINE FUTURE FARMING AND COUNTRYSIDE INITIATIVE GROUP INFRASTRUCTURE & OPERATIONS INNOVATIVE SUSTAINABLE FARMING IBM SERVICES - ADMIN COSTS NORTHERN IRELAND INFRASTRUCTURE FINANCE DIRECTOR AND ADMIN SUPPORT LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL DDTS - TRADE PLANT HEALTH AIR QUALITY & INDUSTRIAL EMISSIONS SCIENCE PROJECTS - MASTERPLAN / SCAH IT - EU Exit EPR - EXTENDED PRODUCER RESPONSIBILITY DEPOSIT RETURN SCHEME LEGACY APPS PROGRAMME (LAP) PROPERTY PORTFOLIO DELIVERY (CAPITAL) FLS - OFFICIAL DEVELOPMENT ASSISTANCE BALANCE SHEET LAND USE AND PLANNING PROPERTY DELIVERY EAST FLS-ODA CLIMATE PROPERTY TECHNICAL SERVICES FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE SCAH CAPITAL PROGRAMME WASTE AND RECYCLING FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS LAND USE AND RECREATION WATER PROGRAMME - WATER QUALITY FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) DIGITAL TRANSFORMATION GIODP FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS PARTNER RECHARGE: EA Rural Payments Agency Info & Tech IT - Architecture & Standards SHARED SERVICES CONTRACT MANAGEMENT EU EXIT PESTICIDES WILDLIFE NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) DDTS - CROSS CUTTING TECHNICAL ANIMAL DISEASE CONTROL SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) REDFERN EXPENSES CLEARANCE TB GROUP ICT - ENABLING TECHNOLOGY PROJECT WASTE AND RESOURCES ACTION PROGRAMME IT - EU EXIT ENVIRONMENT SCIENCE AND ANALYSIS FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT CE STEWARDSHIP OF EXISTING REGIMES Genesis Ongoing IT Activity IT STRATEGY & ASSURANCE FUTURE FARMING SYSTEMS COVID-19 WASTE WATER TESTING FOOD CHAIN ANALYSIS & FARMING STATISTICS MARINE AND FISHERIES EVIDENCE NORTHERN IRELAND DELIVERY AND SERVICE DESIGN ICT BUSINESS PARTNERING PARTNER RECHARGE: APHA FUTURE FUNDING FOR UK SEAFOOD FUND FLOOD RISK MANAGEMENT DDTS - CROSS CUTTING NON-TECHNICAL WATER AND CBRN EMERGENCIES MARINE SYSTEM AND BUSINESS MANAGEMENT RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT SYSTEMS, POLICY, PROCESS AND DATA GIO Resources RURAL PAYMENTS AGENCY INFO & TECH ANIMAL HEALTH: PUBLIC HEALTH IT - ARCHITECTURE & STANDARDS DEFRA GROUP SHARED SERVICE TEAM STRATEGIC EVIDENCE PARTNERS ANIMAL WELFARE DDTS - CHEMICALS RURAL TEAM PAY REWARD AND EMPLOYEE RELATIONS FFCP EVIDENCE & ANALYSIS PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE F&W - WATER ENVIRONMENT & PUBLIC HEALTH FLS-ODA UNEP AND INTERNATIONAL ENGAGEMENT FLS-ODA INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS FLS-ODA CLIMATE AND F-GASES PARTNER RECHARGE: NE EU Environment GIO RESOURCES DDTS CHIEF OPERATING OFFICE RESOURCING DDTS - FISH KNOWLEDGE AND INFORMATION MANAGEMENT SECURITY AND CONTINGENCY PLANNING EU EXIT CHEMICALS (REACH) FLS-ODA INTERNATIONAL BIODIVERSITY AND ENVIRONMENT Office of CTO and Change Implementation EQ PORTFOLIO OFFICE CROSS GOVT INTEGRATION CLIMATE PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) EU EXIT ELM GREEN FINANCE BAU DEFRA PROPERTY - EA PROPERTY STAFF COMMUNICATIONS CAMPAIGNS PARTNER RECHARGE: OTHER EU EXIT CHEMICALS INTERNATIONAL PROPERTY DELIVERY WEST FAST STREAM AND POLICY PROFESSION CENTRAL ANALYTICAL RESPONSE IMPROVEMENT AND SUPPORT NOISE AND LOCAL ENVIRONMENT FFCP DELIVERY & CORPORATE BUSINESS MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) DISEASE OUTBREAK FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE CONSISTENT WASTE COLLECTION ADAPTATION AND RURAL COMMUNITIES GROUP FINANCE MANAGEMENT ACCOUNTING PROPERTY DIRECTORATE - DIRECTOR'S OFFICE SOLUTION ARCHITECTURE SHARED SERVICE DELIVERY CLUSTER NOTIONAL CORP SERVICES RECHARGES ENVIRONMENT ANALYSIS UNIT PEPR SCHEME ADMINISTRATOR INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT FINANCE BUSINESS PARTNERING: NETWORK BODY TEAM GENESIS ONGOING IT ACTIVITY EA IT Services FLS-ODA INT'L STRATEGIC ENGAGEMENT AND MULTILATERALS HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES DDTS - NCEA PROGRAMME GROUP INFRASTRUCTURE OPS DIGITAL PORTFOLIO FLS - GOVERNMENT DECONTAMINATION SERVICE DDTS - NI DAS EU EXIT ANIMAL IMPORTS PROPERTY PORTFOLIO DELIVERY (RDEL) NEXT WAVE TRANSFORMATION PORTFOLIO ELM TRIALS AND TESTS DOMESTIC MARINE IT Ops - Applications HR EXPERT SERVICES EU EXIT APHW APH1 CROSS CUTTING ACTIVITIES GCS MAJOR PROGRAMMES AND PLATFORMS ORGANISATIONAL STRATEGY WORK GIODP (UNITY) DATA EXPLOITATION AND CAPABILITY DATA ACCESS ANIMAL AND PLANT HEALTH AGENCY INFO & TECH OFFICE OF THE DIRECTOR OF ANALYSIS INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS FLS-ODA SMALL PROGRAMMES PROPERTY PROJECTS - MAJOR PROJECTS UKCB GRANTS HUB LITIGATION & PROSECUTION FIN OPS CFA Digital Function FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE BUSINESS ANALYSIS INTERNAL AUDIT AND ASSURANCE OFFICE OF CTO AND CHANGE IMPLEMENTATION EU EXIT NOISE EARLY RETIREMENT SEVERANCE STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT F&W EVIDENCE FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE DGP SPECIAL PROJECTS WP&FM24 RE-PROCUREMENT/TRANSFORMATION HR STRATEGY PROTECTING THE MARINE ENVIRONMENT TRANSFORMING FARM ANIMAL HEALTH AND WELFARE DOMESTIC FISHERIES AND REFORM GCS DATA AND ANALYTICS NON IBM IT SERVICES TALENT SYNERGY DEFRA TARIFFS, ROO, INTERNATIONAL FOOD SECURITY AND NEGOTIATION STRATEGY CE CENTRAL DEFRA GROUP FINANCE CFO EXTERNAL FISHERIES NEGOTIATION & TRADE GROUP FINANCE BUSINESS INTELLIGENCE & SYSTEMS FFCP POLICY ENGAGEMENT & STRATEGY PROPERTY STRATEGY - INNOVATION NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE INTERNATIONAL BIODIVERSITY & WILDLIFE EU EXIT PROCUREMENT CONTENT CLOUD EU EXIT F-GASES & ODSS F&W - SPECIAL PROJECTS GREAT BRITISH FOOD UNIT RISK AND VOLATILITY CE TACKLING THREATS TO CIRCULARITY BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME EUROPE - FOOD RESILIENCE SUPPLY CHAIN & INDUSTRIAL STGY CLEARANCE ACCOUNTS (CTM, C/L ETC) Animal and Plant Health Agency Info & Tech CATEGORY AND SERVICE MANAGEMENT - DDTS COMMERCIAL DDTS - SCAH NORTHERN IRELAND FOOD INDUSTRY SUPPORT DATA ANALYTICS AND SCIENCE HUB (DASH) EU EXIT CATCH CERTIFICATES EPR SCHEME ADMINISTRATOR EU EXIT ANIMAL EXPORTS SRM & CONTRACT MANAGEMENT RUN & MAINTAIN WORKFORCE INTERNATIONAL STRATEGY MARINE ENVIRONMENT CATEGORY AND SERVICE MANAGEMENT - MAJOR PROJECTS TEAM EU EXIT PLANT IMPORTS/EXPORTS DG SUSTAINABILITY CATEGORY AND SERVICE MANAGEMENT - OPS TEAM EU EXIT OPERATING MODEL AND ORGANISATION EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES ERP TECHNICAL IMPLEMENTATION PROGRAMME USER-CENTRED DESIGN PARTNER RECHARGE: RPA EU Exit Group Analysis IT SERVICE MANAGEMENT NEWS AND EXTERNAL COMMUNICATIONS (NATIONAL MEDIA) CATEGORY AND SERVICE MANAGEMENT STRATEGY UNIT PORTFOLIO OFFICE - PROFESSION AND ASSURANCE EU EXIT EVIDENCE & ANALYSIS STRATEGIC WORKFORCE PLANNING AND BUSINESS ANALYSIS EU EXIT BUSINESS READINESS CATEGORY AND SERVICE MGMNT - STGY, H OFFICE AND CORP SOLS HR EU EXIT PROGRAMME COSTS NORTHERN IRELAND DELIVERY EU EXIT Farming Animal, Plant Health and Welfare FF005 FFCP SERVICE & STRATEGIC DESIGN WINDSOR FRAMEWORK IN NORTHERN IRELAND DDTS SR21 INVESTMENT PORTFOLIO COMMERCIAL TEAM PROPERTY STRATEGY DEPUTY DIRECTOR'S OFFICE EU Exit - FS Grants UN & MULTILATERAL ENGAGEMENT SCIENCE FACILITIES ¿ OPERATIONS (WEYBRIDGE) EU EXIT FF CHANGE TRANSFORMATION GCS STRATEGY AND GOVERNANCE NORTHERN IRELAND PROGRAMME AND CORPORATE MANAGEMENT DATA PROGRAMME ENVIRONMENT 25 YEAR PLAN PARTNER RECHARGE: MMO IS CORPORATE CENTRE HR DIGITAL & AUTOMATION FINANCIAL TRANSACTIONS PROPERTY STRATEGY - PLANNING EU EXIT ENVIRONMENTAL ANALYSIS UNIT - 25YEP R&D EU FISHERIES POLICY & NEGOTIATION DEFRA FOOD RESILIENCE BAU ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS EU EXIT POLICY, LEGISLATION & DEVOLUTION EU EXIT EU REFERENCE LABS SCIENCE DEPUTY DIRECTOR'S OFFICE CABD DIRECTOR'S OFFICE EU Exit Communications DIGITAL FUNCTION MARINE DIRECTOR AND SUPPORT FFCP POLICY DESIGN DEFRA LEARNING AND DEVELOPMENT STRATEGIC RESOURCING WINDSOR FRAMEWORK EVIDENCE AND ANALYSIS PROPERTY PROJECTS - FACILITIES EU EXIT FUTURE FISHERIES AGREEMENTS Risk Management, Imports and International Management TRADE ANALYSIS, PROJECT DELIVERY & SUPPORT CORPORATE SERVICES PMO [CLOSED] NEXT WAVE TRANSFORMATION PORTFOLIO FLS - AIR QUALITY EU EXIT WASTE F&W - PROJECT TIMBER SEA FISHERIES AND CONSERVATION ENABLING PROGRAMMES CLIMATE, NOISE, DATA & INFORMATION CSST DIRECTORATE - DIRECTOR'S OFFICE EU Exit - Future Farming STRATEGY & PERFORMANCE MARINE & FISHERIES REPATRIATED FUNDING FOOD AND DRINK QUALITY & PARTNERSHIPS FARMING AND PRIMARY PROCESSING EUROPE - CONSUMERS AND SUSTAINABILITY NET ZERO AND F-GASES OFFSHORE RENEWABLES - SHARED OUTCOME FUNDING HR POLICY HRBP POLICY & EVIDENCE EU EXIT FOOD AND FARMING SYSTEM EU EXIT PROJECTS FLS-ODA UNEP AND INTERNATIONAL ENGAGEMENT, Invoice No. ST/290-2023 FLS - NUCLEAR JUSTIFICATION TEAM OEP PROJECT COMMUNICATIONS DIGITAL ENGAGEMENT PROPERTY TRANSFORMATION- SWOW WORKPLACE PROGRAMME NORTHERN IRELAND STRATEGY FUTURE FARMING STATISTICS EUROPE - FARMING & FOOD SECTORS AND TRADE WATER ONGOING ACTIVITIES - CORPORATE SUPPORT COMMERCIAL TRANSFORMATION INTERNATIONAL ENVIRONMENT NEGOTIATIONS EU EXIT WORLD TRADE CATEGORY AND SERVICE MANAGEMENT - ESTATES AND CORP SERVICES STRATEGIC PROJECTS TRADE STRATEGY & IMPLEMENTATION HARMONISATION PORTFOLIO OFFICE - DELIVERY GROUP FINANCE BIMAS MGT REPORTING CORE FINANCE & PERFORMANCE CENTRAL SUPPORT EU EXIT EU STRATEGY AND NEGOTIATIONS EQUALITY PROJECT MANAGEMENT OFFICE FOOD DATA, STANDARDS & SUSTAINABILITY PROPERTY PROJECTS - PMO PROPERTY BUSINESS SERVICES EU ANIMAL HEALTH & WELFARE RESEARCH EU EXIT ENVIRONMENTAL REGULATIONS PORTFOLIO INTERNATIONAL BIODIVERSITY AND ENVIRONMENT TARIFFS, RULES OF ORIGIN AND INTERNATIONAL FOOD SECURITY EU EXIT FUTURE FISHERIES MANAGEMENT DATA INNOVATION FFCP LEGAL STANDARDS NETWORK ESTATES - DELIVERY TEAM (REGIONAL LABS) NUCLEAR JUSTIFICATION TEAM CLIMATE & FORESTRY STRATEGIC WORKFORCE PLANNING AND ENGAGEMENT EMERGENCY OPERATIONS CENTRE - COVID19 EU EXIT - LAND USE CORPORATE SERVICES & TRANSFORMATIONAL BUSINESS PARTNERING PROPERTY PROJECTS DEPUTY DIRECTOR'S OFFICE BIODIVERSITY CREDITS SECRETARIAT NE Finance COMMS DIRECTOR AND SUPPORT EXTERNAL AUDIT FEES FROM NAO MARINE & FISHERIES PROJECT SPEED EU EXIT CONTROL AND ENFORCEMENT STRATEGIC COMMUNICATIONS EU EXIT REGULATORY AND ENFORCEMENT ODA MANAGEMENT, FUNDS AND WILDLIFE BORDERS POLICY AND STRATEGY TEAM NET ZERO & BIOMAS MARINE NATURAL CAPITAL ECO ASSISTANCE (NCEA) BORDER READINESS AND STRATEGY UNIT PORTFOLIO OFFICE - OUTCOMES HR STRATEGIC PROJECTS AND CHANGE EU EXIT FFCP - PROGRAMME MANAGEMENT OFFICE EU EXIT CAP EU EXIT FISHERIES BILL TRADE POLICY, NEGOTIATIONS AND EXPORTS TEAM CATEGORY AND SERVICE MANAGEMENT ¿ DDTS COMMERCIAL FLS-ODA STAFF HUB AND IBF UNFC ON CLIMATE CHANGE COP26 EA IT SERVICES DEFRA CHIEF SCIENTIFIC ADVISOR INTERNATIONAL NATURE AND CLIMATE STRATEGY DIRECTOR: ANIMAL AND PLANT HEALTH COMMUNICATIONS, STRATEGY & EXTERNAL AFFAIRS GROUP PROPERTY CHIEF OPERATING OFFICER WILDLIFE PROJECT FLS - LIVESTOCK INFORMATION TRANSFORMATION PROGRAMME EA HR FOM Programme STRATEGIC GOVERNANCE & RISK CATEGORY AND SERVICE MANAGEMENT ¿ OPS TEAM TRADE STRATEGY AND DELIVERY CE EVIDENCE & ANALYSIS HR PRIVATE OFFICE CATEGORY AND SERVICE MANAGEMENT ¿ MAJOR PROJECTS TEAM SPS BORDERS AND BOUNDARIES,Motts MacDonald- Add to PO 3070053719 FUTURE FARMING AND LAND-USE PROGRAMME OFFICE EU EXIT PRIORITY EVIDENCE FUNDING DEFRA TRANSFORMATION HR BUSINESS MANAGEMENT OFFICE CONSTITUTION AND STRATEGIC PROJECTS EU EXIT EUIT ANALYSIS GRADUATE TRAINING SCHEME HR PEOPLE ANALYTICS PRIVATE OFFICES: DEFRA Strategic Business Relationship Management EU EXIT TRADE IN ENDANGERED SPECIES (CITES) EU EXIT AIR QUALITY Defra Investigation Service KTR STRATEGY & PORTFOLIO LIVESTOCK ID IBC DIRECTORATE SUPPORT IMPORTS, EXPORTS & EU TRADE NE FINANCE RPA HR DEF GROUP COMMS (OPS & LOCAL) TBto Bovine TB affected farming families and businesses. STRATEGY DG OFFICE PERMANENT SECRETARY PERFORMANCE MANAGEMENT PORTFOLIO DELIVERY DG NETWORK ICT NID DIRECTOR'S OFFICE FLS - WATER PROGRAMME - WATER REFORM - CCWATER EU EXIT PROVISION OF EARTH OBSERVATION SAT. DATA (COPERNICUS) EUROPE - FOOD EXPORTS, PROMOTION AND PARTNERSHIPS OUTCOMES PROGRAMME AND ACTIVITY Marine & Fisheries EU Exit Programme RURAL DEVELOPMENT PROGRAMME FOR ENGLAND BUSINESS AND ENGAGEMENT INTERNATIONAL STRATEGIC ENGAGEMENT AND MULTILATERALS

Clear EXP - GRANT-IN-AID TO ARMS LENGTH BODIES EXP - CURRENT GRANTS TO LOCAL GOVERNMENT EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER PPE - POA & AUC (OWNED) - COST - ADDITIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL IA - POA & AUC - COST - ADDITIONS Exp - Purchase Of Goods/Services - Consultancy EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER - HMRC PENALTY CHARGES PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES CL - OTHER PAYABLES - EC PAYABLE EXP - PURCHASE OF GOODS/SERVICES - HOSTING EXP - PURCHASE OF GOODS/SERVICES - OTHER EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS EXP - BUSINESS RATES EXP - CURRENT GRANTS TO OVERSEAS BODIES CA - CASH BALANCES HELD WITH THE GBS - DEFRA RENT ACCOUNT EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE EXP - PURCHASE OF GOODS/SERVICES - TELECOMS EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D CA - PREPAYMENTS (NON-PFI) PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER EXP - CURRENT GRANTS TO PRIVATE SECTOR EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) RES - I&E RESERVE - GENERAL FUND - NET PARLIAMENTARY FUNDING - AGENCY FUNDING EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT EXP - PURCHASE OF GOODS/SERVICES - GAS NCA - SHARES AND EQUITY TYPE INVESTMENTS - ADDITIONS (PRIVATE SECTOR) NCL - OBLIGATIONS UNDER LEASES IFRS16 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT EXP - CAPITAL GRANTS TO OVERSEAS BODIES EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS EXP - PURCHASE OF GOODS/SERVICES - NETWORKING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE IA - INFORMATION TECHNOLOGY - COST - ADDITIONS EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS EXP - CAPITAL GRANTS TO PUBLIC CORPORATIONS (PC) EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - APPLICATION SUPPORT EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INC - SALES OF OTHER GOODS AND SERVICES - PROGRAMME INCOME EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING EXP - CURRENT RESEARCH AND DEVELOPMENT  GRANTS TO THE REST OF THE WORLD CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT EXP - CAPITAL GRANTS - INTERNATIONAL SUBSCRIPTIONS EXP - RENTALS UNDER NON-PFI LEASES EXEMPT FROM IFRS 16 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED EXP - CURRENT RESEARCH AND DEVELOPMENT  GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK EXP - PURCHASE OF GOODS/SERVICES - WATER PPE - BUILDINGS (LEASED NON-PFI) - COST - TRANSFERS INC - MISCELLANEOUS INCOME EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES CA - CASH BALANCES HELD WITH THE GBS - CHAPS TRANSFERS CONTRA EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - CONTRACTORS EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - APP HOSTING 2 - BUS APPS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PAYMENTS TO AGENCIES EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING EXP - PURCH OF G & S - ICT OUTSOURCING - BUSINESS & TECH/CONSULT ASSIGNMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE PPE - POA & AUC (OWNED) - COST - O/BAL EXP - PURCHASE OF GOODS/SERVICES - OTHER - CFER PAYOVER EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - SOFTWARE NCA - INVESTMENT PROPERTIES - ADDITIONS - CONSTRUCTION EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FLOOD DEFENCE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS CA - CASH BALANCES HELD WITH THE GBS - DEFRA BIODIVERSITY CHALLENGE FUNDS EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - HARDWARE EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - NAO CL - OTHER PAYABLES - PAYROLL OGD RECHARGE EXP - PURCH OF G&S - ICT OUTSOURCE & MAINT/SUPP - APP HOST 3 BUS APPS INFRA SERV CA - TRADE RECEIVABLES - MISCELLANEOUS RECEIPTS PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EXP - CAPITAL GRANTS TO PRIVATE SECTOR EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - ADVISORY SERVICES CL - RECEIPTS IN ADVANCE - O/BAL EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES IA - SOFTWARE LICENCES - COST - ADDITIONS INC - RECOVERY OF SECONDEE COSTS PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES EXP - PURCHASE OF GOODS/SERVICESÊ- INTERNALLY GENERATED RESEARCH & DEVELOPMENT EXP - PURCHASE OF GOODS/SERVICES -CATERING & HOSPITALITY - COMMITTEE REFRESHMENT INC - MISCELLANEOUS INCOME - TRAVEL EXPS - EC REFUNDS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED PPE - POA & AUC (OWNED) - COST - ADDITIONS - LAND EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES CA - TRADE RECEIVABLES - AR SUSPENSE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL EXP - PURCHASE OF GOODS/SERVICES - SUBSISTENCE - UK ALLOWANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - TRANSLATIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK HOSPITALITY EXP - PURCHASE OF GOODS/SERVICES - OTHER - EX GRATIA PAYMENTS EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - EVIDENCE R&D CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - EXHIBITS & EXHIBITIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - IBM MISC SERVICES EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA- MARKET RESEARCH EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY

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