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

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EA >£25k Sept 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 20-Sep-11 Systems Delivery | Managed/Outsource Services | Software | Telecoms | Hardware CIS Capital WiP | CI SD Management MRA | HO 1B1S Service Centre Team | HO Capital WiP | Incident Management Manager | NE Regional Monitoring Manager | CI Solutions Delivery Management | National Accomodation Change Fund Capgemini UK Plc 998519 7,069,620.98 Cap Gemini Service Charge and Work Order Payments for Aug 11 GU21 6DB 30259319 | 30259316 | 30295016 | 30304723 | 30282611 CIS330352 | CIS330598 | | FCPAM00005L01 | CIS111923 | FCPIM00020B02 | | | | EBCRI11502L01 | | HORES00053 | | | FCPMM00050L03 | | | | | | | | | | | BBPDM20000L08 | | | | Administration/Project