CEFAS LTD has received £13,305,177 from 6 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.
£9.38 Million
£2.47 Million
£1.15 Million
£234 Thousand
£40.8 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.
£4.44 Million
£2.33 Million
£2.3 Million
£2.17 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 - £3.16 Million
Natural England - £2.06 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.
EA - £2.06 Million
EA - £1.88 Million
Natural England - £1.86 Million
Veterinary Medicines Directorate - £1.35 Million
United Kingdom Hydrographic Office - £1.15 Million
| 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 21 to 40 of 94 transactions
The most recent payment data we have available for CEFAS LTD is from October 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
CEFAS LTD's government income has decreased over time. In 2025, they received £2,242,361, compared to £2,249,741 in 2024 - a decrease of 0.3%.
CEFAS LTD has received a total of £13,305,177 from UK government organizations according to our records. This income comes from 9 government buyers.
The top government departments buying from CEFAS LTD are Department for Environment, Food & Rural Affairs (£9,375,902), DE (£2,473,550), and Ministry of Defence (£1,151,637).