UKEF spend data May 2016
Updated 12 August 2016
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Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount in Sterling | Line Description |
---|---|---|---|---|---|---|---|---|
ECGD | ECGD | 03-May-16 | Online costs | CRAD | IHS Global Limited | 72494 | £32,992.00 | Annual Subscription 1/4/16 - 31/3/17 |
ECGD | ECGD | 05-May-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72499 | £1,047.96 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72499 | £1,960.95 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72499 | £1,960.95 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72499 | £2,814.20 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72499 | £1,138.62 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72499 | £1,663.25 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72499 | £2,133.28 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72499 | £2,637.50 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72499 | £2,666.60 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72499 | £2,666.60 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72499 | £2,666.60 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72499 | £2,772.85 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72499 | £2,772.85 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72499 | £3,056.60 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72499 | £3,056.60 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72500 | £1,598.76 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72500 | £1,663.25 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72500 | £1,746.60 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72500 | £1,960.95 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72500 | £1,960.95 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72500 | £2,231.60 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72500 | £2,231.60 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72500 | £390.41 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72500 | £1,941.00 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72500 | £2,445.28 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72500 | £2,637.50 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72500 | £2,637.50 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72500 | £2,637.50 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72500 | £2,637.50 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72500 | £2,666.60 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72500 | £2,666.60 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72500 | £2,666.60 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72500 | £2,666.60 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72500 | £2,772.85 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72500 | £3,056.60 | Interim Staff |
ECGD | ECGD | 05-May-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72500 | £3,056.60 | Interim Staff |
ECGD | ECGD | 10-May-16 | 1HGR Rent and Charges | FM | HM Treasury | 72526 | £576,529.19 | Quarterly accommodation costs Jan - Mar 2016 |
ECGD | ECGD | 16-May-16 | Change Board Projects | Change Board | KPMG | 72548 | £21,881.25 | Bank Delegation |
ECGD | ECGD | 17-May-16 | IT Non Project Expenditure | ID | Information Processing Limited | 72554 | £24,285.70 | Data Management Review |
ECGD | ECGD | 17-May-16 | Change Board Projects | Change Board | Risual Ltd | 72559 | £50,350.00 | Software Update |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | Business Group Business Development | American Express | 72574 | -£55.73 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | Business Group Business Development | American Express | 72574 | £1.63 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | Business Group Business Development | American Express | 72574 | £43.70 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | Business Group Business Development | American Express | 72574 | £72.80 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | Business Group Business Development | American Express | 72574 | £83.80 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | Business Group Business Development | American Express | 72574 | £88.90 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | Business Group Business Development | American Express | 72574 | £110.28 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | Business Group Business Development | American Express | 72574 | £118.80 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | Business Group Business Development | American Express | 72574 | £130.00 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | Business Group Underwriting | American Express | 72574 | £30.80 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | Business Group Underwriting | American Express | 72574 | £119.80 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | Chief Executive Office | American Express | 72574 | £29.90 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | Chief Executive Office | American Express | 72574 | £340.80 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | FM | American Express | 72574 | £71.80 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | RAD | American Express | 72574 | £101.90 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | RAD | American Express | 72574 | £119.30 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | RAD | American Express | 72574 | £119.30 | Business Travel |
ECGD | ECGD | 23-May-16 | Home Travel /Subsistence | RD | American Express | 72574 | £366.00 | Business Travel |
ECGD | ECGD | 23-May-16 | Minor works /Office supplies | FM | American Express | 72574 | £1,039.47 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | Business Group Business Development | American Express | 72574 | £368.41 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | Business Group Underwriting | American Express | 72574 | -£127.35 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | Business Group Underwriting | American Express | 72574 | £30.80 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | Business Group Underwriting | American Express | 72574 | £121.99 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | Business Group Underwriting | American Express | 72574 | £124.42 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | Business Group Underwriting | American Express | 72574 | £185.17 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | Business Group Underwriting | American Express | 72574 | £365.05 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | Business Group Underwriting | American Express | 72574 | £631.71 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | Business Group Underwriting | American Express | 72574 | £635.95 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | Business Group Underwriting | American Express | 72574 | £660.51 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | Business Group Underwriting | American Express | 72574 | £1,871.81 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | Business Group Underwriting | American Express | 72574 | £3,646.85 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | CRAD | American Express | 72574 | -£127.35 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | CRAD | American Express | 72574 | £83.92 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | CRAD | American Express | 72574 | £83.92 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | CRAD | American Express | 72574 | £88.06 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | RAD | American Express | 72574 | £365.05 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | RAD | American Express | 72574 | £878.30 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | RAD | American Express | 72574 | £2,236.62 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel (Case Related) | RAD | American Express | 72574 | £2,601.80 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Business Group Business Development | American Express | 72574 | -£222.90 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Business Group Business Development | American Express | 72574 | £342.70 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Business Group Business Development | American Express | 72574 | £419.80 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Business Group Business Development | American Express | 72574 | £716.30 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Business Group Business Development | American Express | 72574 | £1,413.10 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Business Group Business Development | American Express | 72574 | £2,001.55 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Business Group Business Development | American Express | 72574 | £3,285.98 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Business Group Business Development | American Express | 72574 | £3,327.50 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Business Group Business Development | American Express | 72574 | £4,709.05 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Business Group Underwriting | American Express | 72574 | £376.81 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Business Group Underwriting | American Express | 72574 | £432.41 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Chief Executive Office | American Express | 72574 | £105.72 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Chief Executive Office | American Express | 72574 | £146.38 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Chief Executive Office | American Express | 72574 | £181.90 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Chief Executive Office | American Express | 72574 | £223.91 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Chief Executive Office | American Express | 72574 | £229.87 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Chief Executive Office | American Express | 72574 | £253.30 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Chief Executive Office | American Express | 72574 | £420.41 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Chief Executive Office | American Express | 72574 | £575.10 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Chief Executive Office | American Express | 72574 | £878.30 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Chief Executive Office | American Express | 72574 | £2,601.80 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | Chief Executive Office | American Express | 72574 | £3,138.14 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | FOD | American Express | 72574 | £73.25 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | FOD | American Express | 72574 | £217.40 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | GCO | American Express | 72574 | £349.72 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | GCO | American Express | 72574 | £468.41 | Business Travel |
ECGD | ECGD | 23-May-16 | Overseas Travel/Subsistence | RAD | American Express | 72574 | £125.46 | Business Travel |
ECGD | ECGD | 23-May-16 | Fixed IT charges | ID | CGI IT UK Limited (IT Costs) | 72576 | £131,544.58 | Operation & Maintenance of ECGD's IT Infrastructure April 2016 |
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