Transparency data
UK spend data May 2010
Updated 1 June 2010
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| Department family | Entity | Payment Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| Export Credits Guarantee Department | Export Credits Guarantee Department | 01/05/2010 | Fixed IT charges | Infrastructure Division | Logica UK Limited | 58356 | 115,344.02 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 01/05/2010 | IT Non Project Expenditure | Infrastructure Division | Logica UK Limited | 58356 | 1,043.57 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 01/05/2010 | BSIC Projects | BSIC Projects | Logica UK Limited | 58356 | 222,604.62 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 15/05/2010 | Capital Items (goods) | Financial Control Division | CI3 Limited | 58453 | 40,948.60 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 22/05/2010 | Legal Fees claims | General Counsel Office | Clyde and Co LLP | 58485 | 22,131.20 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 22/05/2010 | Fixed IT charges | Infrastructure Division | Logica UK Limited | 58548 | 115,344.02 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 22/05/2010 | IT Non Project Expenditure | Infrastructure Division | Logica UK Limited | 58548 | 1,700.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 22/05/2010 | BSIC Projects | BSIC Projects | Logica UK Limited | 58548 | 149,581.30 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 25/05/2010 | GEFCO2 FEES | FREF | Guaranteed Export Finance Corp Ltd | 1132 | 62,972.47 |