We think CEFAS LTD is a Government supplier specialising in
real estate agencies.
We are tracking £6,634,251 in total UK government revenue, with £5,412,839 spent by Department for Environment, Food & Rural Affairs as the largest purchaser. They have been awarded £48,000 in UK government contracts, primarily for research consultancy services (£48,000). View on Companies House

Expenditure

High Spend Suppliers

Public Sector: include : exclude
More supplier information →

Top Expense Areas

2022-01-01 to 2022-06-30
  1. Science £3.88 Million
  2. Operations £3.77 Million
  3. Corporate £1.01 Million

Top Expense Types

2022-01-01 to 2022-06-30
  1. Vessel Management £2.2 Million
  2. Data Collection Services £1.98 Million
  3. Assets Under Construction £1.44 Million
  4. Software (including licences) £577 Thousand
  5. Lab Services £510 Thousand
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2022-05-06 £54,851 Operations Data Collection Services
TV, radio and newspaper dissemination to support the Ocean Country Partnership Programme.
2022-05-05 £25,631 Corporate Vehicle Insurance
Professional Indemnity Insurance renewal- 07/04/2022-06/04/2023.
2022-04-28 £34,036 Operations Software (including licences)
SharePoint online plan for extra storage and 209 Power Platform plans.
2022-04-28 £68,342 Operations Lab Services
Rental of 14 coast guard buoys.
2022-04-20 £28,102 Operations Technical Services
Workshop planning in Sri Lanka- Milestone payment one and two for draft workshop plan and 50% payment upon delivery of workshop.
2022-04-14 £347,729 Corporate Software (including licences)
30 Microsoft audio conferencing licences, 700 Microsoft advanced security licences, 110 Microsoft common area phone licences.
2022-04-14 £26,946 Corporate Software (including licences)
552 Microsoft Azure Active Directory licences.
2022-04-14 £325,828 Science Assets Under Construction
Orbitrap Explorus 120 Mass Spectrometer.
2022-04-07 £62,943 Operations Lab Services
Two 96 well plates sequenced on a NovaSeq Flow Cell including two bead clean ups.
2022-04-07 £58,753 Operations Lab Services
Three 96 well plates sequenced on a Novaseq lane including three bead clean ups.
2022-04-07 £180,740 Science Assets Under Construction
Five high-precision scientific echo sounder with software licence.
2022-04-07 £338,942 Science Assets Under Construction
High resolution time of flight Mass Spectrometer, auto sampleter
2022-04-07 £26,632 Science Assets Under Construction
One gas chromatograph.
2022-04-07 £30,000 Operations Data Collection Services
Sea angling contract for 2022- Part Three Data completion.
2022-04-07 £52,644 Operations Communication
Clean Catch UK Programme- Visual development for event including tool production, copy editing and project management.
2022-04-07 £59,439 Operations Data Collection Services
Planning and preparation for a workshop event 'Hauling up Solutions' in relation to fishing equipment.
2022-04-07 £26,157 Corporate Software (including licences)
Microsoft Azure service usage charge 01/02/2022-28/02/2022.
2022-04-07 £38,979 Operations Lab Services
Provision of Shellfish monitoring services 26/02/2022-26/03/2022.
2022-03-31 £29,927 Operations Data Collection Services
Five rubber cords and other supporting equipment for buoys used for deployment.
2022-03-31 £76,800 Operations Data Collection Services
Collaborator payment- Thunnus Project Funding.

Showing 21 to 40 of 110 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2022-08-15 £57,647 STRATEGIC EVIDENCE PARTNERS EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS
EMHP Wastewater Epidemiological Monitoring Programme
2022-08-15 £35,136 POSEIDON PROJECT EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
Memorandum of Agreement - CEFAS - POSEIDON project - Data collection - April-June 2022
2022-08-11 £42,018 DDTS - FISH EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
C7924 -Catch Certificate (Digital Support) - Fixed Price - Workstack ID: ATW_620.36 Catch Certificate (Digital Support) - Azure charges based on actual costs incurred - Workstack ID: ATW_620.36
2022-08-01 £36,384 EA Ops-RMC-Monitoring-Survey EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES
Forensic And Laboratory Services
2022-07-15 £101,149 EA FINANCE-CIS-SERV DEL EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT)
It Managed / Outsourced Services - Unclassified
2022-07-15 £26,174 EA FINANCE-CIS-SERV DEL EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT)
It Managed / Outsourced Services - Unclassified
2022-07-15 £27,213 POSEIDON PROJECT EXP - PURCHASE OF GOODS/SERVICES - OTHER
Memorandum of Agreement - CEFAS - POSEIDON project - Planning Offshore Wind Strategic Environmental Impact Decisions - 2021-22
2022-06-08 £690,380 COVID-19 WASTE WATER TESTING EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS
Environmental Monitoring for Health Protection (EMHP)- in support of DEFRA's role on the EMHP Programme
2022-04-22 £119,285 International Partnering & Relations Project External Costs
Project External Costs
2022-04-06 £30,000 ANTI-MICROBIAL RESISTANCE AMR REF CENTRE ODA FUNDED
ODA funds to CEFAS
2022-03-21 £64,000 STRATEGY & GOVERNMENT ADVICE EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS
Post release welfare and mortality monitoring of Atlantic Bluefin Tuna - end of sampling - 2021-22
2022-03-21 £62,393 International Partnering & Relations Project External Costs
Project External Costs
2022-02-01 £375,530 COVID-19 WASTE WATER TESTING EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D
Environmental Monitoring for Health Protection (EMHP)- in support of DEFRA’s role on the EMHP Programme.
2021-12-22 £41,157 ANTI-MICROBIAL RESISTANCE AMR RDEL FUNDED
Anti-Microbial Resistance (AMR) programme 2021/22
2021-12-09 £44,830 GOVERNANCE & CORPORATE SERVICES INWARD SECONDMENT
Staff Secondment from CEFAS Reimbursement June to December 2021
2021-11-04 £603,319 COVID-19 WASTE WATER TESTING EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D
Environmental Monitoring for Health Protection (EMHP)- in support of DEFRA’s role on the EMHP Programme.
2021-07-19 £34,044 Axa – Overhead Contract
Productivity, Susceptibility Analysis (PSA) SW
2021-07-14 £204,009 International Partnering & Relations Project External Costs
Project External Costs
2021-04-29 £136,968 International Partnering & Relations Project External Costs
Project External Costs
2021-04-14 £200,000 AMR CONTROL & SURVEILLANCE AMR REF CENTRE ODA FUNDED
AMR REF Centre ODA Funded work

Showing 21 to 40 of 49 transactions

Company Details

Company Number
12765376