Transparency data
UKEF spend data October 2010
Updated 1 November 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 | 21-Oct-10 | GEFCO2 FEES | FREF | Guaranteed Export Finance Corp Ltd | 1181 | £63,788.42 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 04-Oct-10 | Rates | HRD | London Borough of Tower Hamlets | 59573 | £83,379.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 01-Oct-10 | IT Non Project Expenditure | ID | IBM United Kingdom Ltd | 59605 | 33474.5 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11-Oct-10 | Legal fees administration | GCO | Bird & Bird | 59639 | £21,975.60 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 18-Oct-10 | Online costs | CRAD | Moody's Analytics | 59699 | £45,746.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 26-Oct-10 | IT Non Project Expenditure | ID | Logica UK Limited | 59724 | £1,600.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 26-Oct-10 | Fixed IT charges | ID | Logica UK Limited | 59724 | £122,237.09 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 26-Oct-10 | BSIC Projects | BSIC Projects | Logica UK Limited | 59724 | £27,974.51 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 26-Oct-10 | Home Travel /Subsistence | HRD | American Express (Portman Travel) | 59736 | £179.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 26-Oct-10 | Overseas Travel/Subsistence | CXO | American Express (Portman Travel) | 59736 | £3,643.97 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 26-Oct-10 | Overseas Travel/Subsistence | TD | American Express (Portman Travel) | 59736 | £958.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 26-Oct-10 | Overseas Travel/Subsistence | CCPMD | American Express (Portman Travel) | 59736 | £965.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 26-Oct-10 | Overseas Travel/Subsistence | CRAD | American Express (Portman Travel) | 59736 | £273.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 26-Oct-10 | Overseas Travel/Subsistence | BD3 | American Express (Portman Travel) | 59736 | £773.57 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 26-Oct-10 | Overseas Travel/Subsistence | BD2 | American Express (Portman Travel) | 59736 | £187.67 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 26-Oct-10 | Overseas Travel/Subsistence | BD1 | American Express (Portman Travel) | 59736 | £4,091.88 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 26-Oct-10 | Overseas Travel (Case Related) | BCFOD | American Express (Portman Travel) | 59736 | £313.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 26-Oct-10 | Overseas Travel (Case Related) | BD2 | American Express (Portman Travel) | 59736 | £939.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 26-Oct-10 | Overseas Travel (Case Related) | BD1 | American Express (Portman Travel) | 59736 | £15,399.10 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 26-Oct-10 | Overseas Travel (Case Related) | GCO | American Express (Portman Travel) | 59736 | -£181.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 26-Oct-10 | Fixed IT charges | ID | Coda plc | 59753 | £40,236.63 |