Transparency data
UKEF spend data November 2010
Updated 1 December 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 | 25-Nov-10 | GEFCO Fees | FREF | Guaranteed Export Finance Corp Ltd | 1188 | £48,021.90 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 01-Nov-10 | Rates | HRD | London Borough Of Tower Hamlets | 59808 | £83,379.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 02-Nov-10 | IT Non Project Expenditure | ID | Logica UK Limited | 59986 | £4,300.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 02-Nov-10 | Fixed IT charges | ID | Logica UK Limited | 59986 | £122,237.09 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 02-Nov-10 | BSIC Projects | ID | Logica UK Limited | 59986 | £38,797.52 |