Back to dataset
Spend over £25,000 in the Environment AgencySeptember 2011 return
You're previewing the first 4 rows of this file.
Download this file| EA >£25k Sept 11 Payments report FINAL | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure type | Not set | Not set | Not set | Not set | Not set |
| 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 | Not set | 30259319 | 30259316 | 30295016 | 30304723 | 30282611 | CIS330352 | CIS330598 | | FCPAM00005L01 | CIS111923 | FCPIM00020B02 | | | | EBCRI11502L01 | | HORES00053 | | | FCPMM00050L03 | | | | | | | | | | | BBPDM20000L08 | | | | | Administration/Project | Not set | Not set | Not set | Not set | Not set |
| 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 | Not set | 30000281 | Not set | Administration | Not set | 10 | 11 | Not set | 9 |