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
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