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| 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 |
|
|
|
|
|
| Defra |
EA |
20-Sep-11 |
Leasing |
Balance Sheet Codes |
Hitachi Capital Vehicle Solutions Ltd |
996621 |
1,931,934.52 |
Lease cars Aug 11 |
RG14 2NU |
|
30000281 |
|
Administration |
|
10 |
11 |
|
9 |
