| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-06-07 | £30,933 | SCAH CAPITAL PROGRAMME | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| Contract ecmecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Amend to charge account & 2% increase for April 22 onwards. Project Ref 89002 | |||||||||||
| 2023-06-07 | £580,688 | COVID-19 WASTE WATER TESTING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ||||||||
| EA - EMHP Wastewater Epidemiological Monitoring Programme | |||||||||||
| 2023-06-06 | £34,914 | SCAH CAPITAL PROGRAMME | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| C16324 Riba Stage 2 Professional Services for Coombelands ASU Site Wide Infrastructure (SCAH). 16/03/23 to 15/06/23. Project ref 89013 | |||||||||||
| 2023-06-06 | £26,375 | PROPERTY DELIVERY WEST | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | ||||||||
| MD02316 - Trentside Office - To Supply Meeting Room Furniture as per Quote No EA-DW-Trentmeet-270123 | |||||||||||
| 2023-06-06 | £33,325 | ELM TRIALS AND TESTS | Exp - Purchase Of Goods/Services - Consultancy | ||||||||
| ECM_65212 Claim 3 MS2/MS4- FWAG South West will trial an integrated delivery model, to support development of baseline data sets and blended finance opportunities. trial will investigate how outputs and analysis of a combined assessment. | |||||||||||
| 2023-06-06 | £38,196 | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ||||||||
| B1089455_087 Weybridge_Site wide & B111 GSM Fire alarms to Gatehouse | |||||||||||
| 2023-06-06 | £54,905 | SPS BORDERS AND BOUNDARIES | Exp - Purchase Of Goods/Services - Consultancy | ||||||||
| Sevington Riba Stage 1 - Contract No. C17133 | |||||||||||
| 2023-06-06 | £120,926 | PROPERTY TECHNICAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | ||||||||
| VPO for EDF to supply electricity to various Defra and ALB sites. Period April 2023 to end of March 2024. | |||||||||||
| 2023-06-06 | £606,777 | PROPERTY TECHNICAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | ||||||||
| VPO for EDF to supply electricity to various Defra and ALB sites. Period April 2023 to end of March 2024. | |||||||||||
| 2023-06-06 | £65,292 | LANDSCAPES | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | ||||||||
| FY 22/23 - Access Improvement Grant - Mendip HIlls ecm 64559 | |||||||||||
| 2023-06-06 | £55,902 | IT Service Operations | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| Contract extension - Secure Portal Service | |||||||||||
| 2023-06-06 | £39,407 | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ||||||||
| FMCP19-0018 Guildbourse Hse (Worthing) Backlog Maintenance Works - As per contract ECM-33426, deliver works onsite as detailed in NEC4 Activity Schedule Option 2 - Complete Repairs (Ref 1819063 - 04/08/2021) from April 2022 to Sept 2022. | |||||||||||
| 2023-06-06 | £535,000 | FLS-ODA INTERNATIONAL CLIMATE FINANCE | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ||||||||
| Taskforce for Nature-related Financial Disclosures | |||||||||||
| 2023-06-05 | £220,853 | SCIENCE PROJECTS - MASTERPLAN / SCAH | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | |||||||||||
| 2023-06-05 | £44,170 | SCIENCE PROJECTS - MASTERPLAN / SCAH | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89051 | |||||||||||
| 2023-06-05 | £73,617 | SCIENCE PROJECTS - MASTERPLAN / SCAH | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ||||||||
| Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | |||||||||||
| 2023-06-05 | £74,904 | FORESTRY | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | |||||||||||
| 2023-06-05 | £74,812 | FORESTRY | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | |||||||||||
| 2023-06-05 | £27,666 | FORESTRY | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | |||||||||||
| 2023-06-05 | £40,262 | FORESTRY | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | |||||||||||
Showing 321 to 340 of 16173 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020-10-14 | £30,660 | EVIDENCE PROGRAMME | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| Contribution to Defra BGS licence - 2020-21 | |||||||||||
| 2020-09-15 | £30,660 | EVIDENCE PROGRAMME | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| Contribution to Defra BGS licence - 2020-21 | |||||||||||
| 2020-08-12 | £324,985 | CSC EXETER | CA - OTHER RECEIVABLES - OTHER - RECHARGE | ||||||||
| Additional TB Salvage funds (2020-2021) | |||||||||||
| 2020-08-06 | £74,000 | Transport Security Co-ordination & Response | Research | ||||||||
| # | |||||||||||
| 2020-07-02 | £29,856 | MMO CCP TEAM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ||||||||
| Contingent labour - contractor recharges from OGD covering 20/03/2020 - 22/05/2020 | |||||||||||
| 2020-07-02 | £26,214 | MMO EU EXIT | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | ||||||||
| Contingent labour - contractor recharges from OGD covering 27/03/2020 - 22/05/2020 | |||||||||||
| 2020-07-02 | £28,711 | MMO EU EXIT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ||||||||
| Contingent labour - contractor recharges from OGD covering 27/03/2020 - 22/05/2020 | |||||||||||
| 2020-05-01 | £76,903 | CSC Overarching | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| Sheep and Goat annual inventory for England 2019/2020 | |||||||||||
| 2020-04-23 | £477,000 | PHSI LEADERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | ||||||||
| Regulatory Fee Income Payment Request for Plant Health, 2019/20 | |||||||||||
| 2020-04-02 | £77,656 | Sustainable Forest Management | Administration | ||||||||
| Legal costs | |||||||||||
| 2020-03-30 | £48,988 | EA Ops-IM&R-DigiS-External Services | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ||||||||
| PURCHASE OF GOODS/SERVICES - HOSTING | |||||||||||
| 2020-03-30 | £69,613 | EA Ops-IM&R-DigiS-External Services | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ||||||||
| PURCHASE OF GOODS/SERVICES - HOSTING | |||||||||||
| 2020-03-30 | £29,000 | EA Ops-IM&R-SM-Programme | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| Salary recharge | |||||||||||
| 2020-03-27 | £104,774 | Customs Transformation | Contractor Serv Rn | ||||||||
| Contractor Serv Rn | |||||||||||
| 2020-03-27 | £112,823 | NNR SERVICES TEAM | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| Installation of IT equipment at new work base for Humberhead National Nature Reserve | |||||||||||
| 2020-03-17 | £1,405,202 | EA FCRM DIR - MGT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| FCRM Whole Life Costs 2019/2020 | |||||||||||
| 2020-03-13 | £29,824 | EA FCRM DIR-AAM-MGT | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | ||||||||
| PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | |||||||||||
| 2020-03-12 | £25,636 | Head Lease Rent | Rent Payable | ||||||||
| 2020-03-12 | £25,636 | Head Lease Rent | Rent Payable | ||||||||
| 2020-03-05 | £148,331 | EA FCRM DIR-AAM-MGT | PPE - POA & AUC (OWNED) - COST - O/BAL | ||||||||
| Defra-EA Recharge of IMFS CSC Cloud Hosting and Delivery Assistance | |||||||||||
Showing 321 to 340 of 355 transactions