UKEF spend data July 2014
Updated 17 September 2014
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Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount in Sterling | Line Description |
---|---|---|---|---|---|---|---|---|
ECGD | ECGD | 08-Jul-14 | Agency - Interim Managers | RD | Boyden Global Marketing | 68332 | £26,130.20 | Interim Staff |
ECGD | ECGD | 08-Jul-14 | 1HGR Rent and Charges | FM | HM Treasury | 68340 | £571,732.07 | Quarterly Rent for 1HGR - 1/4/2014 - 30/6/2014 |
ECGD | ECGD | 14-Jul-14 | Fixed IT charges | ID | CGI IT UK Limited (IT Costs) | 68353 | £116,756.62 | Operation & Maintenance of ECGD's IT Infrastructure |
ECGD | ECGD | 14-Jul-14 | Change Board Projects | BSIC Projects | CGI IT UK Limited (IT Costs) | 68354 | £90,978.46 | Resilience Project - June |
ECGD | ECGD | 14-Jul-14 | Agency - Specialist Contractors | RD | CGI IT UK Limited (IT Costs) | 68384 | £21,470.00 | Interim Staff |
ECGD | ECGD | 25-Jul-14 | Fixed IT charges | ID | NorthgateArinso UK Limited | 68453 | £21,150.00 | Software Maintenance |
ECGD | ECGD | 31-Jul-14 | Fixed IT charges | ID | Fidelity National Info Services | 68471 | £203,322.21 | Software Maintenance |
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