Transparency data
ILF expenditure in April 2013
Updated 1 May 2013
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DWP | ILF | 03/04/2013 | Website Services | Information & Governance | Node4 | 136926 | £540.00 | Website services | DE24 8HZ | Not set | Administrative |
| DWP | ILF | 03/04/2013 | General T&S | Payment Security | Redfern Travel Ltd | 136955 | £553.86 | Travel and Accomodation bookings | BD1 3AZ | Not set | Administrative |
| DWP | ILF | 03/04/2013 | Business Meeting Costs | Social Work | Posh Nosh | 136925 | £660.24 | Business Meeting Catering | NG10 5HU | Not set | Administrative |
| DWP | ILF | 11/04/2013 | Training courses/Seminars | Human Resources | Webdesign Training | 137368 | £661.80 | Training courses | NH1 5FS | Not set | Administrative |
| DWP | ILF | 03/04/2013 | Business Meeting Costs | Corporate Affairs | Calders | 136956 | £783.58 | Hotel bookings | LS16 6RF | Not set | Administrative |
| DWP | ILF | 03/04/2013 | General T&S | Corporate Affairs | Redfern Travel Ltd | 136955 | £785.33 | Travel and Accomodation bookings | BD1 3AZ | Not set | Administrative |
| DWP | ILF | 17/04/2013 | General T&S | Payment Security | Enterprise | 137489 | £792.00 | Travel and Subsistence car hire | NG9 8AB | Not set | Administrative |
| DWP | ILF | 18/04/2013 | Equipment Servicing | Information & Governance | Ricoh UK Ltd | 137560 | £798.41 | Service Charge for Printing Equipment | TW13 7HG | Not set | Administrative |
| DWP | ILF | 30/04/2013 | Independent Assessor visits | Social Work | Independent Assessor Costs | 137714 | £861.30 | Assessment of social care needs and recommendation of ILF funding contribution | 0 | Not set | Programme |
| DWP | ILF | 23/04/2013 | Legal Costs | Payment Security | Cleaver Fulton Rankin | 137593 | £1,029.60 | Provision of Legal Service iro debt recovery | BT2 7FW | Not set | Administrative |
| DWP | ILF | 03/04/2013 | Software Licensing | Human Resources | Ceridian Ltd | 136954 | £1,036.00 | Payroll and HR services | E14 9GE | Not set | Administrative |
| DWP | ILF | 10/04/2013 | Legal Costs | Payment Security | Harvey Ingram LLP Solicitors | 137325 | £1,064.00 | Provision of Legal Service iro debt recovery, human resource, procurement or organisational litigation | LE1 6TX | Not set | Administrative |
| DWP | ILF | 03/04/2013 | ILF Consultation Costs | Communications | Fineprint (Nottingham) Ltd | 136931 | £1,101.01 | Printing service | NG3 2NJ | Not set | Administrative |
| DWP | ILF | 16/04/2013 | Additional Facilities | Facilities | Nottingham City Council | 137954 | £1,102.20 | Rates | NG1 2DE | Not set | Administrative |
| DWP | ILF | 05/04/2013 | Other Prepayments | Central | Desk Top Publishing Group | 137040 | £1,140.48 | Proactive Support Service | LS10 1RJ | Not set | Administrative |
| DWP | ILF | 17/04/2013 | Stakeholder Engagement | Corporate Affairs | Mac Birmingham | 137526 | £1,143.00 | Room Hire & Catering | B12 9QH | Not set | Administrative |
| DWP | ILF | 05/04/2013 | Other Prepayments | Central | Birmingham City University | 137041 | £1,158.30 | Employee Training Provider (Tuition Fees) | B42 2SU | Not set | Administrative |
| DWP | ILF | 10/04/2013 | Legal Costs | Payment Security | Harvey Ingram LLP Solicitors | 137322 | £1,165.24 | Provision of Legal Service iro debt recovery, human resource, procurement or organisational litigation | LE1 6TX | Not set | Administrative |
| DWP | ILF | 29/04/2013 | Misc IT Costs | Information & Governance | XMA Ltd | 137688 | £1,183.40 | Printer Toner Cartidges | NG11 7EP | Not set | Administrative |
| DWP | ILF | 30/04/2013 | Independent Assessor visits | Social Work | Rachel Orriss | 137720 | £1,195.20 | Assessment of social care needs and recommendation of ILF funding contribution | IP22 2QZ | Not set | Programme |
| DWP | ILF | 23/04/2013 | Gsi Costs | Information & Governance | Vodafone | 137592 | £1,198.80 | Telephone services | RG14 2FN | Not set | Administrative |
| DWP | ILF | 23/04/2013 | Independent Assessor visits | Social Work | Independent Assessor Costs | 137577 | £1,225.05 | Assessment of social care needs and recommendation of ILF funding contribution | 0 | Not set | Programme |
| DWP | ILF | 18/04/2013 | Equipment Servicing | Information & Governance | Ricoh UK Ltd | 137562 | £1,378.70 | Service Charge for Printing Equipment | TW13 7HG | Not set | Administrative |
| DWP | ILF | 04/04/2013 | Rent & Facilities Lease | Facilities | Land Securities Trillium | 136980 | £1,394.80 | Building lease,maintenance and utilities | LS11 9DX | Not set | Administrative |
| DWP | ILF | 03/04/2013 | Business Continuity | Information & Governance | Node4 | 136926 | £1,410.00 | Website services | DE24 8HZ | Not set | Administrative |
| DWP | ILF | 08/04/2013 | Legal Costs | Payment Security | Maclay Murray & Spens Solicitors | 137062 | £1,476.00 | Provision of Legal Service iro debt recovery | G2 5NL | Not set | Administrative |
| DWP | ILF | 03/04/2013 | Other Prepayments | Central | Public Chairs Forum | 136957 | £1,500.00 | Business subscription iro Trustee | SW1Y 5AA | Not set | Administrative |
| DWP | ILF | 30/04/2013 | Legal Costs | Payment Security | Maclay Murray & Spens Solicitors | 137751 | £1,500.00 | Provision of Legal Service iro debt recovery | G2 5NL | Not set | Administrative |
| DWP | ILF | 10/04/2013 | Legal Costs | Payment Security | Harvey Ingram LLP Solicitors | 137327 | £1,864.16 | Provision of Legal Service iro debt recovery, human resource, procurement or organisational litigation | LE1 6TX | Not set | Administrative |
| DWP | ILF | 23/04/2013 | Additional Facilities | Facilities | TNT UK Ltd | 137588 | £2,237.27 | Courier service | BL4 9AR | Not set | Administrative |
| DWP | ILF | 04/04/2013 | Other Prepayments | Central | Hewlett Packard | 136984 | £2,301.60 | IT software and support | BD23 9AX | Not set | Administrative |
| DWP | ILF | 25/04/2013 | Postage | Facilities | Royal Mail | 137669 | £2,315.00 | Postal services | PE4 5PG | Not set | Administrative |
| DWP | ILF | 03/04/2013 | Stakeholder Engagement | Corporate Affairs | Calders | 136956 | £2,525.97 | Hotel bookings | LS16 6RF | Not set | Administrative |
| DWP | ILF | 08/04/2013 | Independent Assessor visits | Social Work | Independent Assessor Costs | 137069 | £2,832.85 | Assessment of social care needs and recommendation of ILF funding contribution | 0 | Not set | Programme |
| DWP | ILF | 03/04/2013 | Other Independent Assessor Claims | Social Work | Redfern Travel Ltd | 136955 | £2,953.12 | Travel and Accomodation bookings | BD1 3AZ | Not set | Administrative |
| DWP | ILF | 05/04/2013 | Other Prepayments | Central | Desk Top Publishing Group | 137039 | £3,291.84 | Proactive Support Service | LS10 1RJ | Not set | Administrative |
| DWP | ILF | 03/04/2013 | Client Visit Costs | Corporate Affairs | Redfern Travel Ltd | 136955 | £3,671.38 | Travel and Accomodation bookings | BD1 3AZ | Not set | Administrative |
| DWP | ILF | 03/04/2013 | Legal Costs | Corporate Affairs | Harvey Ingram LLP Solicitors | 136958 | £4,572.00 | Provision of Legal Service iro debt recovery, human resource, procurement or organisational litigation | LE1 6TX | Not set | Administrative |
| DWP | ILF | 11/04/2013 | Gsi Costs | Information & Governance | Data Voice & Video Sol | 137377 | £5,850.00 | Engineer work for Government Secure Internet | SK1 3TZ | Not set | Administrative |
| DWP | ILF | 18/04/2013 | Internal Audit Services | Information & Governance | Pricewaterhouse Coopers LLP | 137563 | £7,382.70 | Internal Audit Provision | E14 9SQ | Not set | Administrative |
| DWP | ILF | 24/04/2013 | Postage | Facilities | Royal Mail | 137649 | £8,000.00 | Postal services | PE4 5PG | Not set | Administrative |
| DWP | ILF | 18/04/2013 | Internal Audit Services | Information & Governance | Pricewaterhouse Coopers LLP | 137564 | £8,214.98 | Internal Audit Provision | E14 9SQ | Not set | Administrative |
| DWP | ILF | 11/04/2013 | Gsi Costs | Information & Governance | Cable&Wireless | 137383 | £10,925.59 | Quarterly Line rental for Gsi | RG12 1XL | Not set | Administrative |
| DWP | ILF | 29/04/2013 | Other Prepayments | Central | Phoneix | 137689 | £13,315.20 | IT Technical Support Service | WF17 9LU | Not set | Administrative |
| DWP | ILF | 04/04/2013 | Rent & Facilities Lease | Facilities | Land Securities Trillium | 136979 | £67,720.36 | Building lease,maintenance and utilities | LS11 9DX | Not set | Administrative |