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
2022-03-31 £35,853 Science Assets Under Construction
40 Cables for split beam transducer.
2022-03-31 £25,652 Science Equipment (under £10K in value)
Openlab Chemstation software for one year.
2022-03-31 £96,767 Science Lab Consumables
Data Storage Tags components and water sampler components.
2022-03-31 £201,513 Science Assets Under Construction
Matrix-Assisted Laser Desorption/Ionization-Time Of Flight Spectrometer.
2022-03-31 £57,294 Operations Data Collection Services
Shellfish and water sample collection services 01/03/2022-31/03/2022.
2022-03-31 £41,776 Operations ICT Maintenance & Support
320 one year license for Citrix Virtual apps.
2022-03-31 £60,940 Science Assets Under Construction
One Pyrolyser.
2022-03-31 £44,602 Science Assets Under Construction
Automated gamma counter, installation and training.
2022-03-29 £40,000 Operations Data Collection Services
Transfer request to support the Blue Belt Programme activities.
2022-03-24 £27,600 Science Equipment (under £10K in value)
Four biological safety cabinets with electrical socket mounts and lamp tubes.
2022-03-24 £29,867 Operations Lab Services
Grant payment to support the development of improved AMR surveilance in the aquaculture sector.
2022-03-24 £46,666 Operations Technical Services
Final report delivered to Cefas to support the Ocean Country Partnership Programme.
2022-03-24 £30,470 Operations Data Collection Services
Seafood Innovation fund project- Engagement planning activities and preparation work.
2022-03-24 £42,899 Operations Technical Services
Survey costs including camera hire, cre hire and analysis of samples.
2022-03-24 £71,653 Science Assets Under Construction
One Tissue Processor and power cord.
2022-03-24 £31,728 Operations Data Collection Services
Baited remote underwater video system.
2022-03-24 £25,296 Operations Vessel Management
Monthly invoice for fuel for Research Vessel Cefas Endeavour.
2022-03-24 £25,296 Operations Vessel Management
Monthly invoice for fuel for Research Vessel Cefas Endeavour.
2022-03-24 £25,296 Operations Vessel Management
Monthly invoice for fuel for Research Vessel Cefas Endeavour.
2022-03-24 £354,319 Science Vessel Management
Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/03/2022-31/03/2022.

Showing 41 to 60 of 110 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2021-03-31 £368,883 International Partnering & Relations Project External Costs
Project External Costs
2021-03-23 £188,418 EA Ops-RMC-Monitoring-Survey-UKCFF EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL
Professional Services Other.Technical Services.Flood and Coastal Engineering
2021-02-24 £188,415 EA Ops-IM&R-DigiS-Internal Services EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL
Professional Services Other.Technical Services.Flood and Coastal Engineering
2021-02-24 £188,415 EA Ops-RMC-Monitoring-Survey-UKCFF EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL
Professional Services Other.Technical Services.Flood and Coastal Engineering
2020-11-18 £210,000 ANTI-MICROBIAL RESISTANCE AMR RDEL FUNDED
AMR RDEL funding allocation
2020-11-18 £190,980 ANTI-MICROBIAL RESISTANCE AMR Reference Centre FF
Fleming Fund allocation - AMR/Fleming Fund year 2
2020-06-29 £201,746 International Partnering & Relations Project External Costs
Project External Costs
2020-02-26 £58,350 International Partnering & Relations Project External Costs
Project External Costs
2020-01-15 £188,415 EA Ops-IM&R-DigiS-Internal Services EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL
PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL

Showing 41 to 49 of 49 transactions

Company Details

Company Number
12765376