Transparency data
UK spend data September 2010
Updated 1 October 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 | 04/09/2010 | Rent, building, fuel | Human Resources / Facilities | Cushman & Wakefield | 59373 | 612,500.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 04/09/2010 | Rent, building, fuel | Human Resources / Facilities | Cushman & Wakefield | 59373 | 229,534.75 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 07/09/2010 | Rent, building, fuel | Human Resources / Facilities | Cushman & Wakefield | 59373 | 612,500.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 07/09/2010 | Rent, building, fuel | Human Resources / Facilities | Cushman & Wakefield | 59373 | 229,534.75 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 2 | American Express (Portman Travel) | 59393 | 4,715.77 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | General Counsel Office | American Express (Portman Travel) | 59393 | 4,417.77 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 2 | American Express (Portman Travel) | 59393 | 4,417.77 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 1 | American Express (Portman Travel) | 59393 | -423 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Home Travel & Subsistence | Human Resources / Facilities | American Express (Portman Travel) | 59393 | 89.5 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Home Travel & Subsistence | Human Resources / Facilities | American Express (Portman Travel) | 59393 | 89.5 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 2 | American Express (Portman Travel) | 59393 | 3,389.47 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 2 | American Express (Portman Travel) | 59393 | 2,559.47 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 2 | American Express (Portman Travel) | 59393 | 557.5 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 2 | American Express (Portman Travel) | 59393 | -424 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 2 | American Express (Portman Travel) | 59393 | -2,334.97 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Home Travel & Subsistence | Human Resources / Facilities | American Express (Portman Travel) | 59393 | 89.5 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 2 | American Express (Portman Travel) | 59393 | 1,929.70 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 2 | American Express (Portman Travel) | 59393 | 2,000.77 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 2 | American Express (Portman Travel) | 59393 | 5,305.47 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel & Subsistence | Chief Executive's Office | American Express (Portman Travel) | 59393 | 104.5 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel & Subsistence | Chief Executive's Office | American Express (Portman Travel) | 59393 | 265.17 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel & Subsistence | Chief Executive's Office | American Express (Portman Travel) | 59393 | 266.3 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Home Travel & Subsistence | Business Division 2 | American Express (Portman Travel) | 59393 | 296.7 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | General Counsel Office | American Express (Portman Travel) | 59393 | 333 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel & Subsistence | Credit Risk Group | American Express (Portman Travel) | 59393 | 67 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 1 | American Express (Portman Travel) | 59393 | 155.8 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 1 | American Express (Portman Travel) | 59393 | 2,314.57 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 1 | American Express (Portman Travel) | 59393 | 2,350.77 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel & Subsistence | Credit Risk Group | American Express (Portman Travel) | 59393 | 293 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel & Subsistence | Chief Executive's Office | American Express (Portman Travel) | 59393 | 164 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel & Subsistence | Chief Executive's Office | American Express (Portman Travel) | 59393 | 265.17 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 2 | American Express (Portman Travel) | 59393 | -3,179.97 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 2 | American Express (Portman Travel) | 59393 | 130.5 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | Business Division 2 | American Express (Portman Travel) | 59393 | 2,182.37 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel & Subsistence | Credit Risk Group | American Express (Portman Travel) | 59393 | 273 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel (case related) | General Counsel Office | American Express (Portman Travel) | 59393 | 333 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 11/09/2010 | Overseas Travel & Subsistence | Chief Executive's Office | American Express (Portman Travel) | 59393 | 266.3 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 27/09/2010 | GEFCO2 FEES | FREF | Guaranteed Export Finance Corp Ltd | 1164 | 76,076.52 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 28/09/2010 | Fixed IT charges | Infrastructure Division | Logica UK Limited | 59513 | 115,344.02 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 28/09/2010 | IT Non Project Expenditure | Infrastructure Division | Logica UK Limited | 59513 | 700 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 28/09/2010 | IT Non Project Expenditure | Infrastructure Division | Logica UK Limited | 59513 | 3,865.14 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 28/09/2010 | BSIC Projects | BSIC Projects | Logica UK Limited | 59513 | 12,265.27 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 28/09/2010 | BSIC Projects | BSIC Projects | Logica UK Limited | 59513 | 5,868.45 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 28/09/2010 | BSIC Projects | BSIC Projects | Logica UK Limited | 59513 | 26,626.56 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 28/09/2010 | BSIC Projects | BSIC Projects | Logica UK Limited | 59513 | 2,576.76 |