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Spend over £25,000 in the Environment AgencyNovember 2011 return
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Download this file| EA >£25k Nov 11 Payments report FINAL | |||||||||||||
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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 | 22-Nov-11 | Systems Delivery | Managed/Outsource Services | Software | Telecoms | Hardware | CIS Capital WiP | CI SD Management MRA | CI Infrastructure Change Programme MRA | HO Capital WiP | CI Solutions Delivery Management | National Accomodation Change Fund | CI ITXpress Business | Capgemini UK Plc | 1015425 | £5,351,824.43 | IT Service Procurement outsource contract and work order costs for Oct 11 | GU21 6DB | Not set | 30259319 | 30259316 | 30295016 | 30304723 | 30282611 | CIS330352 | CIS111923 | CIS3306199 | | | FCPIM00033L01 | BBPDM20000L26 | | CIS330899 | HORES00091 | FCPMM00050L03 | BBPDM20000L08 | | EBCRI11502L01 | FCPAM00005L01 | | | HORES00104 | | | | | | Administration/Project |
| Defra | EA | 17-Nov-11 | Environmental Services | Main Contractors | AN Capital WiP | Broadland Environmental Services Ltd | 1014037 | £4,748,268.77 | Broadland Flood Alleviation Project - Maintenance of inherited and improved service | GU15 3XW | Not set | 30014973 | IMAN000753 | Projects |