| Department |
Entity |
Date |
Expense type |
Expense area |
Supplier |
Transaction number |
Amount |
Description |
Supplier Postcode |
Supplier Type |
Contract Number |
Project Code |
Expenditure Type |
|
| 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 |
|
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 |
|
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 |
|
30142670 |
IMAN001844 |
Project |
Z130 |
