Transparency data
TSol, AGO and HMCPSI: transactions over £25,000, February 2013
Updated 4 February 2015
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 04/02/2013 | Counsel Fees | Litigation Division | Mr Keith Morton QC | 561012 | 29,322.00 | Payment to Counsel | EC4Y 9DA | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 04/02/2013 | Counsel Fees | Litigation Division | Mr Derek Sweeting QC | 561014 | 50,760.00 | Payment to Counsel | WC1R 4BS | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/02/2013 | Print & Repro: Printing | Corporate Resources | Altodigital (UK) Limited | 137750 | 25,080.00 | Payment for on site services | LU7 4UH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/02/2013 | Photocopiers: Operating Lease | Corporate Resources | Altodigital (UK) Limited | 137750 | 70,340.24 | Payment for the rental and usage of multi functional devices | LU7 4UH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 05/02/2013 | Fixed Assets: Acquisitions | Attorney General's Office | Probrand Limited | 24476 | 48,914.76 | Payment relating to purchase of IT equipment | B1 3BP | Not set | Not set | Not set | Programme |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 07/02/2013 | Utilities: Electricity | Corporate Resources | King Sturge | 137816 | 32,471.14 | Payment for electricity | BS8 9AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 11/02/2013 | Commctns: Operating Lease | Corporate Resources | Level 3 Communications (UK) Limited | 137856 | 27,303.58 | Payment relating to voice telephony services | EC4M 7RB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 11/02/2013 | Fixed Assets: Acquisitions | Corporate Resources | Insight Direct (UK) Limited | 137876 | 35,820.00 | Payment relating to purchase of IT equipment | UB8 1PH | Not set | Not set | Not set | Programme |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 14/02/2013 | Stationery | Corporate Resources | Banner Business Supplies Ltd | 137955 | 32,722.04 | Purchase of stationery | NR3 1QU | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 14/02/2013 | F & E<£5k: Office Machines | Corporate Resources | Banner Business Supplies Ltd | 137955 | 270.00 | Purchase of electronic key safe | NR3 1QU | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 14/02/2013 | Maintenance: Accommodation | Corporate Resources | Banner Business Supplies Ltd | 137955 | 289.44 | Payment for shredding services | NR3 1QU | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 14/02/2013 | Expert Report | Litigation Division | Tempus Delay Analysis | 561961 | 43,251.00 | Payment relating to professional services or study offering an expert opinion in relation to a legal case | EC4A 2DQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 14/02/2013 | Solicitor's Agents Fees | Litigation Division | Hill Dickinson LLP | 562178 | 48,627.60 | Payment for professional services | CH1 2BN | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 14/02/2013 | Solicitor's Agents Fees | Litigation Division | Hill Dickinson LLP | 562179 | 48,919.20 | Payment for professional services | CH1 2BN | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 18/02/2013 | Photocopiers:Copy Charge&Maint | Corporate Resources | Altodigital (UK) Limited | 137971 | 39,617.77 | Payment for the rental and usage of multi functional devices | LU7 4UH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 18/02/2013 | Print & Repro: Printing | Corporate Resources | Altodigital (UK) Limited | 137985 | 25,080.00 | Payment for on site services | LU7 4UH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 18/02/2013 | Photocopiers: Operating Lease | Corporate Resources | Altodigital (UK) Limited | 137985 | 72,437.21 | Payment for the rental and usage of multi functional devices | LU7 4UH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 19/02/2013 | Agency Staff: Legal | Litigation Division | Capita Resourcing Ltd (Staff) | 138044 | 55,070.39 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 19/02/2013 | Agency Staff: Legal | Employment Group | Capita Resourcing Ltd (Staff) | 138044 | 21,536.35 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 19/02/2013 | Agency Staff: Legal | Litigation Division | Capita Resourcing Ltd (Staff) | 138045 | 55,542.19 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 19/02/2013 | Agency Staff: Legal | Employment Group | Capita Resourcing Ltd (Staff) | 138045 | 21,269.29 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 19/02/2013 | Agency Staff: Legal | Litigation Division | Capita Resourcing Ltd (Staff) | 138046 | 57,034.70 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 19/02/2013 | Agency Staff: Legal | Employment Group | Capita Resourcing Ltd (Staff) | 138046 | 25,026.46 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 19/02/2013 | Welfare: Child Care Proj. Chg | Corporate Resources | Computershare Vouchers Services | 138050 | 1,950.04 | Payment for provision of service for Childcare Voucher Scheme | WS13 8SX | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 19/02/2013 | Child Care Proj:Sacrifice Pay | Corporate Resources | Computershare Vouchers Services | 138050 | 30,670.67 | Payment for voucher funding for Childcare Voucher Scheme | WS13 8SX | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 25/02/2013 | Accommodation: Custody Guards | Attorney General's Office | Amey Community Limited | 24532 | 18,949.80 | Payment for Security guards | SW1P 4DR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 25/02/2013 | Maintenance: Accommodation | Attorney General's Office | Amey Community Limited | 24532 | 4,103.10 | Payment for planned, preventative maintenance (PPM) | SW1P 4DR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 25/02/2013 | Cleaning: Office | Attorney General's Office | Amey Community Limited | 24532 | 3,633.50 | Payment for cleaning | SW1P 4DR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 26/02/2013 | Agency Staff: Admin | Corporate Resources | Kelly Services (UK) Ltd | 137915 | 5,125.57 | Payments for temporary agency staff performing administrative duties | KT1 1RR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 26/02/2013 | Agency Staff: Admin | Litigation Division | Kelly Services (Uk) Ltd | 137915 | 23,111.10 | Payments for temporary agency staff performing administrative duties | KT1 1RR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 26/02/2013 | Agency Staff: Admin | Employment Group | Kelly Services (Uk) Ltd | 137915 | 4,196.89 | Payments for temporary agency staff performing administrative duties | KT1 1RR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 26/02/2013 | Agency Staff: Admin | GLS (Delegated Budget) | Kelly Services (Uk) Ltd | 137915 | 595.80 | Payments for temporary agency staff performing administrative duties | KT1 1RR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 26/02/2013 | Agency Staff: Admin | Corporate Resources | Kelly Services (Uk) Ltd | 137916 | 4,479.24 | Payments for temporary agency staff performing administrative duties | KT1 1RR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 26/02/2013 | Agency Staff: Admin | Litigation Division | Kelly Services (Uk) Ltd | 137916 | 23,321.72 | Payments for temporary agency staff performing administrative duties | KT1 1RR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 26/02/2013 | Agency Staff: Admin | Employment Group | Kelly Services (Uk) Ltd | 137916 | 3,900.74 | Payments for temporary agency staff performing administrative duties | KT1 1RR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 26/02/2013 | Agency Staff: Admin | GLS (Delegated Budget) | Kelly Services (Uk) Ltd | 137916 | 587.85 | Payments for temporary agency staff performing administrative duties | KT1 1RR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 26/02/2013 | Agency Staff: Admin | Corporate Resources | Kelly Services (Uk) Ltd | 138061 | 4,385.39 | Payments for temporary agency staff performing administrative duties | KT1 1RR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 26/02/2013 | Agency Staff: Admin | Litigation Division | Kelly Services (Uk) Ltd | 138061 | 22,509.82 | Payments for temporary agency staff performing administrative duties | KT1 1RR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 26/02/2013 | Agency Staff: Admin | Employment Group | Kelly Services (Uk) Ltd | 138061 | 4,146.59 | Payments for temporary agency staff performing administrative duties | KT1 1RR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 26/02/2013 | Agency Staff: Admin | GLS (Delegated Budget) | Kelly Services (Uk) Ltd | 138061 | 587.85 | Payments for temporary agency staff performing administrative duties | KT1 1RR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 26/02/2013 | Redfern Travel Account | Corporate Resources | Redfern Travel Ltd | 138182 | 32,439.64 | Payments for travel | BD1 3AZ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 26/02/2013 | Parliamentary Counsel Fees | Defra Legal | Cabinet Office | 138186 | 47,981.00 | Payment to the Office of the Parliamentary Counsel | CF14 3UW | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/03/2013 | Counsel Fees | Litigation Division | Mr Jonathan Davey | 564057 | 28,522.00 | Payment to Counsel | WC2A 3QP | Not set | Not set | Not set | Administration |