CEFAS LTD - UKSpending

We think CEFAS LTD is a Government supplier specialising in

real estate agencies.

This has been inferred from the SIC codes of the associated company CEFAS LTD

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

A W Ship Management Ltd £2,198,616
BYTES SOFTWARE SERVICES LIMITED £577,127
CASTLEHILL LLP £435,500
DELL COMPUTER CORPORATION LTD £406,234
University of Exeter £377,564
Thermo Election Manufacturing Ltd t/a Thermo Fisher Scientific £351,000
BRUKER UK LIMITED £340,875
Government of South Georgia and the South Sandwich Islands £340,666
LECO INSTRUMENTS (U.K.) LIMITED £338,942
HMMH (Scotland) Ltd £269,369

A W Ship Management Ltd £2,198,616
BYTES SOFTWARE SERVICES LIMITED £577,127
CASTLEHILL LLP £435,500
DELL COMPUTER CORPORATION LTD £406,234
University of Exeter £377,564
Thermo Election Manufacturing Ltd t/a Thermo Fisher Scientific £351,000
BRUKER UK LIMITED £340,875
Government of South Georgia and the South Sandwich Islands £340,666
LECO INSTRUMENTS (U.K.) LIMITED £338,942
HMMH (Scotland) Ltd £269,369

More supplier information →

Top Expense Areas

2022-01-01 to 2022-06-30

Science £3.88 Million
Operations £3.77 Million
Corporate £1.01 Million

Top Expense Types

2022-01-01 to 2022-06-30

Vessel Management £2.2 Million
Data Collection Services £1.98 Million
Assets Under Construction £1.44 Million
Software (including licences) £577 Thousand
Lab Services £510 Thousand

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2022-02-02	Inbound Hype PVT LTD	£29,899	Operations	Data Collection Services
		Media outreach to support the Ocean Country Partnership Programme.
2022-01-27	A W Ship Management Ltd	£354,319	Science	Vessel Management
		Monthly Unitary Charge- 01/01/2022-31/01/2022.
2022-01-13	DELL COMPUTER CORPORATION LTD	£50,779	Corporate	Hardware (non capital)
		50 Dell Latitude 5420 XCTO Base Laptops.
2022-01-13	DELL COMPUTER CORPORATION LTD	£50,779	Corporate	Hardware (non capital)
		50 Dell Latitude 5420 XCTO Base Laptops.
2022-01-13	DELL COMPUTER CORPORATION LTD	£50,779	Corporate	Hardware (non capital)
		50 Dell Latitude 5420 XCTO Base Laptops.
2022-01-13	DELL COMPUTER CORPORATION LTD	£50,779	Corporate	Hardware (non capital)
		50 Dell Latitude 5420 XCTO Base Laptops.
2022-01-13	DELL COMPUTER CORPORATION LTD	£50,779	Corporate	Hardware (non capital)
		50 Dell Latitude 5420 XCTO Base Laptops.
2022-01-13	DELL COMPUTER CORPORATION LTD	£50,779	Corporate	Hardware (non capital)
		50 Dell Latitude 5420 XCTO Base Laptops.
2022-01-13	University of East Anglia	£161,518	Operations	Data Collection Services
		Seafood Innovation fund project- Milestone Payment 3.
2022-01-13	A W Ship Management Ltd	£81,620	Science	Vessel Management
		Monthly invoice for vessel fuel charges.

Showing 101 to 110 of 110 transactions

Recent Payments In

Date	Buyer	Amount	Expense Area	Expense Type

Showing 101 to 120 of 49 transactions

Company Details

Company Number: 12765376