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

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Environment Agency 25k Spend Report - Aug 11
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