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November 2011 return

Spend over £25,000 in Natural England

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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 VAT Registration Number PO Number
Defra Natural England 02-Nov-11 IT services, equipment & consumables Capability Atos IT Services UK Ltd 5584092654 298,960.04 Charge for hosting, support and development of the Genesis IT System WV10 6UH 869309
Defra Natural England 04-Nov-11 IT services, equipment & consumables Capability Atos IT Services UK Ltd 5584092861 34,854.16 Charge for hosting, support and development of the Genesis IT System WV10 6UH 869310
Defra Natural England 04-Nov-11 Telephony costs Capability Global Crossing 80277665 49,753.70 Charges for telephony and video conference services RG24 8NA 867812
Defra Natural England 04-Nov-11 Land Management payments Delivery with Communities Lord Falmouth 117 31,881.60 Annual Lease Payment for the Lizard Amalgamation TR2 4AN SME 871045

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