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August 2012 return

Spend over £25,000 in the Environment Agency

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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 Vat Registration Number
DEFRA EA 09/08/12 ICT Commodities HO Capital WiP ABM UK Ltd 1058884 £81,600.00 Support for Intellicase Regulatory Enforcement and Sanctions Act (RES) and Legal Project (Enforcement Case Management System ECMS) NG11 6JS EBORI40002L02 Project
DEFRA EA 07/08/12 Engineering Goods HO Fleet Operations Allstar Business Solutions Ltd 1098103 £363,095.14 Fuel for Commercial Fleet 2012/2013 SN5 6PQ 30341204 Administration
DEFRA EA 07/08/12 Engineering Goods HO Fleet - EA Wales Allstar Business Solutions Ltd 1099043 £50,865.78 EA Wales fuel for commercial fleet April 2012 to March 2013 SN5 6PS 40034238 Administration
DEFRA EA 07/08/12 Professional Services Other NE Yorkshire Area Ops Delivery Amco Engineering 1098141 £72,670.73 Provision of mechanical and electrical maintenance of fixed plant and systems to Environment Agency Yorkshire and North East Region S75 1HT 30244069 RENE790106 Administration

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