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Spend over £25,000 in the Environment Agency November 2011 return

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EA >£25k Nov 11 Payments report FINAL
Department Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure type
Defra EA 22-Nov-11 Systems Delivery | Managed/Outsource Services | Software | Telecoms | Hardware CIS Capital WiP | CI SD Management MRA | CI Infrastructure Change Programme MRA | HO Capital WiP | CI Solutions Delivery Management | National Accomodation Change Fund | CI ITXpress Business Capgemini UK Plc 1015425 £5,351,824.43 IT Service Procurement outsource contract and work order costs for Oct 11 GU21 6DB 30259319 | 30259316 | 30295016 | 30304723 | 30282611 CIS330352 | CIS111923 | CIS3306199 | | | FCPIM00033L01 | BBPDM20000L26 | | CIS330899 | HORES00091 | FCPMM00050L03 | BBPDM20000L08 | | EBCRI11502L01 | FCPAM00005L01 | | | HORES00104 | | | | | Administration/Project