Transparency data

UKEF spend data June 2011

Updated 1 July 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 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
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