Transparency data
November 2011
Updated 1 December 2011
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| Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount in Sterling | Line Description |
|---|---|---|---|---|---|---|---|---|
| ECGD | ECGD | 18-Nov-11 | Rates | (DAB) Others HRD PP: Admin Costs | London Borough Of Tower Hamlets | 2316 | -£56,931.91 | Business Rates rebate for 1/4/10-31/3/11 |
| ECGD | ECGD | 01-Nov-11 | Rates | (DAB) Others HRD PP: Admin Costs | London Borough Of Tower Hamlets | 62197 | £91,959.00 | Business Rates for ECGD's premises |
| ECGD | ECGD | 10-Nov-11 | Home Travel /Subsistence | (DAB)BG Business Division 3 | American Express | 62245 | £205.00 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Home Travel /Subsistence | (DAB)BG Business Division1 | American Express | 62245 | £88.30 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Home Travel /Subsistence | BCFOD Admin Costs | American Express | 62245 | £71.55 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Home Travel /Subsistence | BCFOD Admin Costs | American Express | 62245 | £86.00 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB) CRG CRAD Admin Costs | American Express | 62245 | £204.30 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB) CRG CRAD Admin Costs | American Express | 62245 | £6,558.35 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB) CRG CRAD Admin Costs | American Express | 62245 | £299.82 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB) GCO: Legal Serv - Admin | American Express | 62245 | £575.50 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB) GCO: Legal Serv - Admin | American Express | 62245 | £5,868.93 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB)BG Business Division 3 | American Express | 62245 | £607.50 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB)BG Business Division 3 | American Express | 62245 | £6,488.93 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB)BG Business Division1 | American Express | 62245 | £299.75 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB)BG Business Division1 | American Express | 62245 | £170.83 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB)BG Business Division1 | American Express | 62245 | £204.30 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB)BG Business Division1 | American Express | 62245 | £299.75 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB)BG Business Division1 | American Express | 62245 | £7,426.30 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB)BG Business Division1 | American Express | 62245 | £155.23 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB)BG Business Division1 | American Express | 62245 | £273.00 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB)BG Business Division1 | American Express | 62245 | £299.75 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB)BG Business Division2 | American Express | 62245 | £526.23 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB)BG Business Division2 | American Express | 62245 | £301.20 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB)BG Business Division2 | American Express | 62245 | £299.82 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB)BG Business Division2 | American Express | 62245 | £322.20 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | (DAB)BG Business Division2 | American Express | 62245 | £526.23 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | BCFOD Admin Costs | American Express | 62245 | £279.25 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel (Case Related) | BCFOD Admin Costs | American Express | 62245 | £279.25 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel/Subsistence | (DAB)BG Business Division 3 | American Express | 62245 | £57.90 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel/Subsistence | (DAB)BG Business Division 3 | American Express | 62245 | -£45.50 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel/Subsistence | (DAB)BG Business Division 3 | American Express | 62245 | £3,894.34 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel/Subsistence | (DAB)BG Business Division 3 | American Express | 62245 | £3,894.34 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel/Subsistence | (DAB)BG Business Division1 | American Express | 62245 | £34.50 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel/Subsistence | (DAB)BG Business Division1 | American Express | 62245 | £62.89 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel/Subsistence | (DAB)BG Business Division1 | American Express | 62245 | £34.50 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel/Subsistence | (DAB)BG Business Division1 | American Express | 62245 | £62.89 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel/Subsistence | (DAB)BG Business Division1 | American Express | 62245 | £34.50 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel/Subsistence | (DAB)BG Business Division1 | American Express | 62245 | £62.89 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel/Subsistence | (DAB)BG Business Division1 | American Express | 62245 | £34.50 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel/Subsistence | (DAB)BG Business Division1 | American Express | 62245 | £62.89 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel/Subsistence | CXO: admin | American Express | 62245 | £308.98 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel/Subsistence | CXO: admin | American Express | 62245 | £124.50 | Business Travel |
| ECGD | ECGD | 10-Nov-11 | Overseas Travel/Subsistence | CXO: admin | American Express | 62245 | £70.50 | Business Travel |
| ECGD | ECGD | 11-Nov-11 | BSIC Projects | BSIC Projects | Logica UK Limited | 62253 | £21,709.00 | Support for the implementation of a new data warehouse |
| ECGD | ECGD | 11-Nov-11 | Fixed IT charges | (DAB) FG ID: Admin Costs | Logica UK Limited | 62255 | £91,160.00 | Operation and Maintenance of ECGD's IT Infrastucture |
| ECGD | ECGD | 28-Nov-11 | Rent, Build, Fuel & Utilities London | (DAB) Others HRD PP: Admin Costs | Cushman & Wakefield | 62352 | £22,773.75 | Building Insurance |
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| Glossary of Terms can be found at : | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | http://www.ecgd.gov.uk/assets/bispartners/ecgd/files/publications/operational-data/spend-data/25k-transparency-reporting-glossary.pdf | Not set | Not set | Not set | Not set | Not set | Not set | Not set |