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Spend over £25,000 in the Environment AgencyMarch 2012 return

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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description	Supplier postcode	Supplier Type	Contract Number	Project Code	Expenditure Type
DEFRA	EA	29/03/2012	ICT	HO Capital WiP | HO 1B1S Service Centre Team | CI SD Management MRA | CI Solutions Delivery Management | National Accomodation Change Fund | CI Infrastructure Change Programme MRA | HO Flood Warning Systems | HO Met Office Joint Venture Manager | E and B Regulated Industry | E and B Land and Water | CIS Capital WiP | CI Innovation Architecture | CI SP MRA | CI Customer Services and Solutions |	Capgemini UK Plc	1061361	£34,447,490.46	IT Service Procurement Outsource service charge and work order costs.	GU21 6DB	Not set	30259319 | 30295016 | 30259320 | 30259316 | 30304723 | 30282611	IMNE430009 | | CIS330899 | EBCRI11502L01 | REAN001298 | CIS161238 | CIS3306199 | | HOOP000105 | | HORES00023 | HORES00057 | HORES00020 | HORES00060 | HORES00055 | BBPDM20021L01 | EBPRI11005L01 | EBPLW11020L02 | CIS111923 | CIS330924 | EBPLW11005L01 | CIS330897 | | BBPDM20000L08 | | FCPAM00006L01 | CIS3302978 | | CIS330995 | CIS3302979 | CIS3302972 | CIS330348 | CIS330772 | | BBXXX20002L03 | | HORES00103 | BBPDM20000L04 | EBORI40002L01 | BBPDM20024L01 | BBXXX20004L01 | EBOLW40008L02 | FCPIM00032L01 | CIS330352 | CIS330429 | | | | BBXXX20005L01 | | | CIS3302981 | HOOP000145 | | CIS330598 | | | IMSO001264 | EBORI40002L02 | | HOEV101103 | FCPAM00005L01 | FCOIM40015L01 | | FROIM40020P01 | | | | | | | | | HORES00046 | | | | | | | | | | | | | | | |	Project
DEFRA	EA	20/03/2012	ICT	HO Capital WiP | CI SD Management MRA | CI Solutions Delivery Management | National Accomodation Change Fund | Incident Management Manager | CI Infrastructure Change Programme MRA | CI Customer Services and Solutions | CI SP MRA |	Capgemini UK Plc	1052048	£8,326,367.22	IT Service Procurement Outsource service charge and work order costs.	GU21 6DB	Not set	30259319 | 30295016 | 30259320 | 30259316 | 30304723 | 30282611	CIS330352 | | BBXXX20002L03 | REAN001298 | FCPMM00050L01 | BBPDM20000L13 | HORES00020 | HORES00103 | CIS111923 | CIS3306199 | CIS330296 | CIS330348 | BBPDM20000L26 | CIS330899 | EBCRI11502L01 | FCPIM00032L01 | HORES00057 | HORES00055 | CIS3302972 | | FCPAM00005L01 | | FCPIM00033L01 | CIS161238 | BBPDM20024L01 | | FCRM-IM008 | CIS330897 | | | | EBOLW40008L02 | | | | |	Project
DEFRA	EA	27/03/2012	ICT	HO Capital WiP | CI SD Management MRA | National Accomodation Change Fund | CI ITXpress Business | CIS Capital WiP | CI Infrastructure Change Programme MRA | SE Regional Flood & Coastal Risk Manager | CI Solutions Delivery Management |	Capgemini UK Plc	1044994	£6,144,478.17	IT Service Procurement Outsource service charge and work order costs.	GU21 6DB	Not set	30259319 | 30295016 | 30259320 | 30282611 | 30304723 | 30259316	CIS330352 | IMNE430009 | | EBCRI11502L01 | REAN001298 | HORES00023 | | CIS111923 | HORES00057 | HORES00020 | CIS3306199 | HORES00103 | FCPMM00050L03 | RETH000544 | FCPAM00005L01 | | CIS330899 | BBPDM20021L01 | | EBOCC40005L01 | FCPIM00020L01 | | HORES00073 | | CIS330924 | | |	Project
DEFRA	EA	27/03/2012	Vehicles	Balance Sheet Codes	Hitachi Capital Vehicle Solutions Ltd	1050703	£2,307,560.56	Supply of Lease Cars - Service Inspection Maintenance and Repair 2011/2012	RG14 2NU	Not set	30000281	Not set	Administration