Transparency data
September 2011
Updated 1 October 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 | 05-Sep-11 | Rates | (DAB) Others HRD PP: Admin Costs | London Borough Of Tower Hamlets | 61841 | £91,959.00 | Business rates for ECGD's premises |
| ECGD | ECGD | 13-Sep-11 | Legal Fees claims | (DAB) GCO: Legal Serv - Admin | Clyde and Co LLP | 61879 | £23,480.60 | Legal Advice |
| ECGD | ECGD | 13-Sep-11 | Legal Fees transactions | (DAB) GCO: Legal Serv - Admin | Pinheiro Neto Advogados | 61885 | £41,269.84 | Legal Advice |
| ECGD | ECGD | 13-Sep-11 | Rent, Build, Fuel & Utilities London | (DAB) Others HRD PP: Admin Costs | Cushman & Wakefield | 61887 | £612,500.00 | Quarterly rent for ECGD's premises |
| ECGD | ECGD | 13-Sep-11 | Rent, Build, Fuel & Utilities London | (DAB) Others HRD PP: Admin Costs | Cushman & Wakefield | 61887 | £267,607.50 | Quarterly service charge |
| ECGD | ECGD | 13-Sep-11 | Home Travel /Subsistence | (DAB) FG ID: Admin Costs | American Express | 61899 | £225.00 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Home Travel /Subsistence | (DAB) Others HRD PP: Admin Costs | American Express | 61899 | £110.50 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Home Travel /Subsistence | (DAB) Others HRD PP: Admin Costs | American Express | 61899 | £205.00 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Home Travel /Subsistence | (DAB) Others HRD PP: Admin Costs | American Express | 61899 | £98.00 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Home Travel /Subsistence | (DAB) Others HRD PP: Admin Costs | American Express | 61899 | £104.50 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Home Travel /Subsistence | (DAB) Others HRD PP: Admin Costs | American Express | 61899 | £205.00 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Home Travel /Subsistence | (DAB) Others HRD PP: Admin Costs | American Express | 61899 | £158.50 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Home Travel /Subsistence | (DAB)BG Business Division2 | American Express | 61899 | £236.94 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Home Travel /Subsistence | CXO: admin | American Express | 61899 | £102.63 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Overseas Travel (Case Related) | (DAB) GCO: Legal Serv - Admin | American Express | 61899 | £279.25 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Overseas Travel (Case Related) | (DAB) GCO: Legal Serv - Admin | American Express | 61899 | £279.25 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Overseas Travel (Case Related) | (DAB) GCO: Legal Serv - Admin | American Express | 61899 | £3,898.10 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Overseas Travel (Case Related) | (DAB)BG Business Division 3 | American Express | 61899 | £4,265.63 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Overseas Travel (Case Related) | (DAB)BG Business Division 3 | American Express | 61899 | £4,265.63 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Overseas Travel (Case Related) | (DAB)BG Business Division1 | American Express | 61899 | £299.75 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Overseas Travel (Case Related) | (DAB)BG Business Division1 | American Express | 61899 | £367.70 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Overseas Travel (Case Related) | (DAB)BG Business Division1 | American Express | 61899 | £206.90 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Overseas Travel (Case Related) | (DAB)BG Business Division1 | American Express | 61899 | £340.70 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Overseas Travel (Case Related) | (DAB)BG Business Division2 | American Express | 61899 | £232.30 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Overseas Travel (Case Related) | (DAB)BG Business Division2 | American Express | 61899 | £1,863.43 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Overseas Travel (Case Related) | (DAB)BG Business Division2 | American Express | 61899 | £589.83 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Overseas Travel (Case Related) | (DAB)BG Business Division2 | American Express | 61899 | £4,265.63 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Overseas Travel (Case Related) | (DAB)BG Business Division2 | American Express | 61899 | £4,265.63 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Overseas Travel/Subsistence | (DAB)BG Business Division 3 | American Express | 61899 | £279.25 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Overseas Travel/Subsistence | (DAB)BG Business Division 3 | American Express | 61899 | £279.25 | Business Travel |
| ECGD | ECGD | 13-Sep-11 | Fixed IT charges | (DAB) FG ID: Admin Costs | Fidelity National Info Services | 61900 | £201,366.06 | Software Maintenance |
| ECGD | ECGD | 16-Sep-11 | Fixed IT charges | (DAB) FG ID: Admin Costs | Logica UK Limited | 61919 | £86,000.00 | Operation and Maintenance of ECGD's IT Infrastructure |
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| Glossary of Terms can be found at : | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | http://www.ecgd.gov.uk/assets/bispartners/ecgd/files/publications/operational-data/spend-data/25k-transparency-reporting-glossary.pdf | Not set | Not set | Not set | Not set | Not set | Not set | Not set |