Transparency data
UKEF spend data March 2011
Updated 1 April 2011
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| Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount in Sterling |
| ECGD | ECGD | 03-Mar-11 | Fixed IT charges | (DAB) FG ID: Admin Costs | Damovo UK Ltd | 60636 | £43,573.85 |
| ECGD | ECGD | 03-Mar-11 | Online costs | (DAB) CRG CRAD Admin Costs | Fitch Ratings Ltd | 60637 | £55,950.00 |
| ECGD | ECGD | 03-Mar-11 | Fixed IT charges | (DAB) FG ID: Admin Costs | Logica UK Limited | 60649 | £122,237.09 |
| ECGD | ECGD | 03-Mar-11 | IT Non Project Expenditure | (DAB) FG ID: Admin Costs | Not set | 60649 | £1,800.00 |
| ECGD | ECGD | 15-Mar-11 | Home Travel /Subsistence | (DAB) FG ID: Admin Costs | American Express | 60719 | £172.46 |
| ECGD | ECGD | 15-Mar-11 | Home Travel /Subsistence | (DAB) Others HRD PP: Admin Costs | American Express | 60719 | £213.23 |
| ECGD | ECGD | 15-Mar-11 | Home Travel /Subsistence | (DAB) Others HRD PP: Admin Costs | American Express | 60719 | £94.43 |
| ECGD | ECGD | 15-Mar-11 | Home Travel /Subsistence | (DAB) Others HRD PP: Admin Costs | American Express | 60719 | £89.30 |
| ECGD | ECGD | 15-Mar-11 | Home Travel /Subsistence | (DAB) Others HRD PP: Admin Costs | American Express | 60719 | £102.63 |
| ECGD | ECGD | 15-Mar-11 | Home Travel /Subsistence | (DAB) Others HRD PP: Admin Costs | American Express | 60719 | £54.55 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel (Case Related) | (DAB) CRG CRAD Admin Costs | American Express | 60719 | £279.25 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel (Case Related) | (DAB) CRG CRAD Admin Costs | American Express | 60719 | £2,902.68 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel (Case Related) | (DAB) CRG CRAD Admin Costs | American Express | 60719 | £2,798.76 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel (Case Related) | (DAB)BG Business Division 3 | American Express | 60719 | £3,110.77 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel (Case Related) | (DAB)BG Business Division1 | American Express | 60719 | £1,446.50 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel (Case Related) | (DAB)BG Business Division1 | American Express | 60719 | £4,253.03 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel (Case Related) | (DAB)BG Business Division1 | American Express | 60719 | £279.25 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel (Case Related) | (DAB)BG Business Division1 | American Express | 60719 | -£24.57 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel (Case Related) | (DAB)BG Business Division2 | American Express | 60719 | £279.25 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel (Case Related) | (DAB)BG Business Division2 | American Express | 60719 | £3,726.67 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel (Case Related) | (DAB)BG Business Division2 | American Express | 60719 | £3,925.07 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel (Case Related) | (DAB)BG Business Division2 | American Express | 60719 | £3,186.24 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel (Case Related) | (DAB)BG Business Division2 | American Express | 60719 | £279.25 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | (DAB) CRG CCPMD: Admin Costs | American Express | 60719 | £329.48 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | (DAB) CRG CCPMD: Admin Costs | American Express | 60719 | £165.90 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | (DAB) CRG CRAD Admin Costs | American Express | 60719 | £165.90 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | (DAB)BG Business Division 3 | American Express | 60719 | £320.25 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | (DAB)BG Business Division 3 | American Express | 60719 | £3,313.51 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | (DAB)BG Business Division 3 | American Express | 60719 | £279.25 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | (DAB)BG Business Division1 | American Express | 60719 | £191.56 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | (DAB)BG Business Division1 | American Express | 60719 | £106.00 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | (DAB)BG Business Division2 | American Express | 60719 | £2,281.07 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | CXO: admin | American Express | 60719 | £190.08 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | CXO: admin | American Express | 60719 | £166.50 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | CXO: admin | American Express | 60719 | £329.48 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | CXO: admin | American Express | 60719 | £235.18 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | CXO: admin | American Express | 60719 | £118.50 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | CXO: admin | American Express | 60719 | £279.25 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | CXO: admin | American Express | 60719 | £360.30 |
| ECGD | ECGD | 15-Mar-11 | Overseas Travel/Subsistence | CXO: admin | American Express | 60719 | £94.50 |
| ECGD | ECGD | 15-Mar-11 | Rent, Build, Fuel & Utilities London | (DAB) Others HRD PP: Admin Costs | Cushman & Wakefield | 60748 | £612,500.00 |
| ECGD | ECGD | 15-Mar-11 | Rent, Build, Fuel & Utilities London | (DAB) Others HRD PP: Admin Costs | Cushman & Wakefield | 60748 | £267,607.50 |
| ECGD | ECGD | 15-Mar-11 | Rent, Build, Fuel & Utilities London | (DAB) Others HRD PP: Admin Costs | Cushman & Wakefield | 60749 | £38,072.75 |
| ECGD | ECGD | 22-Mar-11 | BSIC Projects | BSIC Projects | Logica UK Limited | 60816 | £231,210.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |