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Spend over £25,000 in the Environment AgencyAugust 2011 return
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Download this file| Environment Agency 25k Spend Report - Aug 11 | ||||||||||||||
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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 | Not set |
| Defra | EA | 18-Aug-11 | Systems Delivery | Managed/Outsource Services | Telecoms | Software | IT/IS Consultancy | Hardware | CIS Capital WiP | CIS Solutions Delivery Management | North East Regional Monitoring Manager | CIS SD Management MRA | Research, Monitoring and Innovation | National Accomodation Change Fund | CIS ITXpress Business | | Capgemini UK Plc | 989446 | 8,578,556.96 | Cap Gemini Service Charge and Work Order Payments for July 11 | GU21 6DB | Not set | 30259319 | 30304723 | 30259316 | 30295016 | 30282611 | CIS330352 | CIS330574 | | BBPDM20000L08 | CIS111923 | | SC00TECH | HORES00053 | | | | | | | | | | | | | | | | Administration/Project | Z931 | 1761 | 0367 | 1741 | 2432 | 1584 | 1790 |
| Defra | EA | 18-Aug-11 | Main Contractors | Environmental Services | Anglian Capital WiP | | Broadland Environmental Services Ltd | 989464 | 3,672,752.40 | Broadland flood alleviation project costs | To cover Broadland Flood Alleviation Project PFI costs for the next 12 months | GU15 3XW | Not set | 30014973 | IMAN000753 | Project | Z130 |
| Defra | EA | 09-Aug-11 | Main Contractors | AN Capital WiP | Birse Civils Ltd | 985791 | 2,801,612.26 | 939351 C2552-Lincshore Beach Renourishment period ending 31st July 2011. | DN18 5BW | Not set | 30142670 | IMAN001844 | Project | Z130 |