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Spend over £25,000 in the Environment Agency
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Download this fileDepartment family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
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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 |