UKEF spend data June 2011
Updated 1 July 2011
Download CSV 1.06 KB
Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount in Sterling | Line Description |
---|---|---|---|---|---|---|---|---|
ECGD | ECGD | 01-Jun-11 | Rates | (DAB) Others HRD PP: Admin Costs | London Borough Of Tower Hamlets | 61309 | £91,959.00 | Business Rates for ECGD's premises |
ECGD | ECGD | 06-Jun-11 | Rent, Build, Fuel & Utilities London | (DAB) Others HRD PP: Admin Costs | Cushman & Wakefield | 61347 | £612,500.00 | Quarterly rent for ECGD's premises - 24/6-28/9/11 |
ECGD | ECGD | 06-Jun-11 | Rent, Build, Fuel & Utilities London | (DAB) Others HRD PP: Admin Costs | Cushman & Wakefield | 61347 | £267,607.50 | Quarterly service charge 24/6/-28/9/11 |
ECGD | ECGD | 13-Jun-11 | BSIC Projects | BSIC Projects | Logica UK Limited | 61408 | £5,695.09 | Charge to upgrade ECGD's business system (ACBS) |
ECGD | ECGD | 13-Jun-11 | Fixed IT charges | (DAB) FG ID: Admin Costs | Logica UK Limited | 61408 | £122,237.09 | Operation and Maintenance of ECGD's IT Infrastructure |
ECGD | ECGD | 13-Jun-11 | IT Non Project Expenditure | (DAB) FG ID: Admin Costs | Logica UK Limited | 61408 | £1,500.00 | Charge for moves above agreed monthly allowance |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |