CEFAS LTD has received £10,433,638 from 5 departments.
CEFAS LTD has been awarded 1 contract.
A breakdown of the top government departments that have purchased goods and services from CEFAS LTD, ordered by total spend.
£8.39 Million
£1.15 Million
£820 Thousand
£40.8 Thousand
£29 Thousand
A breakdown of the top government organisations that have purchased goods and services from CEFAS LTD, ordered by total spend. These may be more granular than departments.
£3.28 Million
£2.09 Million
£1.94 Million
£1.82 Million
£1.15 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from CEFAS LTD, ordered by total spend.
EA - £2.45 Million
Natural England - £1.91 Million
Department for Environment, Food & Rural Affairs - £1.67 Million
Veterinary Medicines Directorate - £1.31 Million
United Kingdom Hydrographic Office - £1.15 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from CEFAS LTD, ordered by total spend.
Natural England - £1.71 Million
EA - £1.43 Million
EA - £1.39 Million
United Kingdom Hydrographic Office - £1.15 Million
Veterinary Medicines Directorate - £996 Thousand
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-11 | £237,102 | POSEIDON PROJECT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| 2024-10-16 | £255,000 | AMR CONTROL & SURVEILLANCE | AMR Reference Centre FF | ||||||||
| 2024-10-14 | £268,000 | EA Ops-RMC-Monitoring-Survey-UKCFF | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| 2024-07-29 | £29,714 | DDTS - FISH | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| ICT-ICT-ICT-Unclassified | |||||||||||
| 2024-07-16 | £29,933 | DDTS - FISH | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| ICT-IT Managed/Outsourced Services-IT service-Unclassified | |||||||||||
| 2024-07-11 | £26,920 | EA FINANCE-CIS-SERV DEL | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| ICT-IT Managed/Outsourced Services-Computer services | |||||||||||
| 2024-07-10 | £241,080 | EA Ops-RMC-Monitoring-Survey-UKCFF | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| Professional Services Other-Environmental Services-Hydrological (Water) Surveying and monitoring | |||||||||||
| 2024-05-01 | £453,853 | POSEIDON PROJECT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| POSEIDON project Cefas Specialist Time plus Benthic Survey | |||||||||||
| 2024-04-12 | £36,765 | Natural Capital & Ecosystem Assessment - Terrestrial | IA - POA & AUC - COST - ADDITIONS | ||||||||
| Natural Capital Ecosystem Assessment - Molecular analysis of England Ecosystem Survey pond samples | |||||||||||
| 2024-03-27 | £60,000 | AMR CONTROL & SURVEILLANCE | AMR RDEL FUNDED | ||||||||
| AMR surveillance in UK trout (pilot) | |||||||||||
| 2024-02-28 | £200,899 | EA Ops-RMC-Monitoring-Survey-UKCFF | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| Professional Services Other-Environmental Services-Hydrological (Water) Surveying and monitoring | |||||||||||
| 2024-01-24 | £100,000 | ANTI-MICROBIAL RESISTANCE | AMR RDEL FUNDED | ||||||||
| RDEL support for AMR Reference Centre - 2023/24 | |||||||||||
| 2024-01-22 | £64,397 | POSEIDON PROJECT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| POSEIDON project Cefas Specialist Time plus Benthic Survey | |||||||||||
| 2024-01-17 | £45,174 | Natural Capital & Ecosystem Assessment - Terrestrial | IA - POA & AUC - COST - ADDITIONS | ||||||||
| mNCEA Biodiversity in residential ponds using citizen science and eDNA | |||||||||||
| 2024-01-10 | £200,900 | EA Ops-RMC-Monitoring-Survey-UKCFF | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| Professional Services Other-Environmental Services-Hydrological (Water) Surveying and monitoring | |||||||||||
| 2023-11-27 | £49,906 | EA FINANCE-CIS-SERV DEL | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| Computer Services | |||||||||||
| 2023-11-02 | £674,916 | POSEIDON PROJECT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| POSEIDON project Cefas Specialist Time plus Benthic Survey | |||||||||||
| 2023-10-11 | £260,000 | ANTI-MICROBIAL RESISTANCE | AMR Reference Centre FF | ||||||||
| Funding of AMR Reference Centre activites 2023/24 | |||||||||||
| 2023-10-06 | £241,080 | EA Ops-RMC-Monitoring-Survey-UKCFF | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| Hydrological Surveys | |||||||||||
| 2023-08-18 | £82,663 | POSEIDON PROJECT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| POSEIDON project Cefas Specialist Time plus Benthic Survey | |||||||||||
Showing 1 to 20 of 70 transactions