Transparency data
UKEF spend data February 2016
Updated 25 May 2016
Download CSV 8.66 KB
Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount in Sterling | Line Description |
---|---|---|---|---|---|---|---|---|
ECGD | ECGD | 02-Feb-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72062 | £1,525.48 | Interim Staff |
ECGD | ECGD | 02-Feb-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72062 | £1,663.25 | Interim Staff |
ECGD | ECGD | 02-Feb-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72062 | £1,746.60 | Interim Staff |
ECGD | ECGD | 02-Feb-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72062 | £1,906.85 | Interim Staff |
ECGD | ECGD | 02-Feb-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72062 | £2,120.02 | Interim Staff |
ECGD | ECGD | 02-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72062 | £390.41 | Interim Staff |
ECGD | ECGD | 02-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72062 | £390.41 | Interim Staff |
ECGD | ECGD | 02-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72062 | £403.88 | Interim Staff |
ECGD | ECGD | 02-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72062 | £430.80 | Interim Staff |
ECGD | ECGD | 02-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72062 | £1,582.50 | Interim Staff |
ECGD | ECGD | 02-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72062 | £2,110.00 | Interim Staff |
ECGD | ECGD | 02-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72062 | £2,637.50 | Interim Staff |
ECGD | ECGD | 02-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72062 | £2,637.50 | Interim Staff |
ECGD | ECGD | 02-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72062 | £2,637.50 | Interim Staff |
ECGD | ECGD | 02-Feb-16 | Fixed IT charges | ID | CGI IT UK Limited (IT Costs) | 72063 | £121,371.82 | Operation & Maintenance of ECGD's IT Infrastructure Sept 2015 |
ECGD | ECGD | 08-Feb-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72101 | £1,663.25 | Interim Staff |
ECGD | ECGD | 08-Feb-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72101 | £1,746.60 | Interim Staff |
ECGD | ECGD | 08-Feb-16 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 72101 | £2,120.02 | Interim Staff |
ECGD | ECGD | 08-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72101 | £390.41 | Interim Staff |
ECGD | ECGD | 08-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72101 | £1,599.96 | Interim Staff |
ECGD | ECGD | 08-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72101 | £2,133.28 | Interim Staff |
ECGD | ECGD | 08-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72101 | £2,637.50 | Interim Staff |
ECGD | ECGD | 08-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72101 | £2,666.60 | Interim Staff |
ECGD | ECGD | 08-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72101 | £2,666.60 | Interim Staff |
ECGD | ECGD | 08-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72101 | £2,666.60 | Interim Staff |
ECGD | ECGD | 08-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72101 | £3,056.60 | Interim Staff |
ECGD | ECGD | 08-Feb-16 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 72101 | £3,056.60 | Interim Staff |
ECGD | ECGD | 15-Feb-16 | Change Board Projects | Change Board | Risual Ltd | 72136 | £32,300.00 | Software Update |
ECGD | ECGD | 22-Feb-16 | Legal Fees transactions | GCO | White & Case LLP USD | 72148 | £35,281.56 | Legal Advice |
ECGD | ECGD | 22-Feb-16 | Legal Fees transactions | GCO | White & Case LLP USD | 72150 | £38,840.17 | Legal Advice |
ECGD | ECGD | 23-Feb-16 | Home Travel /Subsistence | BD4 | American Express | 72151 | £166.30 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Home Travel /Subsistence | CXO | American Express | 72151 | £46.30 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Home Travel /Subsistence | TFIS | American Express | 72151 | £52.50 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Home Travel /Subsistence | TFIS | American Express | 72151 | £60.72 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Home Travel /Subsistence | TFIS | American Express | 72151 | £133.30 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Home Travel /Subsistence | TFIS | American Express | 72151 | £151.80 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Home Travel /Subsistence | TFIS | American Express | 72151 | £236.47 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Minor works /Office supplies | FM | American Express | 72151 | £556.36 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel (Case Related) | BD1 | American Express | 72151 | £197.74 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel (Case Related) | BD1 | American Express | 72151 | £467.71 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel (Case Related) | BD1 | American Express | 72151 | £3,225.00 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel (Case Related) | BD2 | American Express | 72151 | £207.38 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel (Case Related) | BD4 | American Express | 72151 | £153.30 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel (Case Related) | BD4 | American Express | 72151 | £156.60 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel (Case Related) | BD4 | American Express | 72151 | £156.60 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel (Case Related) | BD4 | American Express | 72151 | £196.83 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel (Case Related) | BD4 | American Express | 72151 | £227.23 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel (Case Related) | BD4 | American Express | 72151 | £3,721.05 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel (Case Related) | BD5 Direct Lending | American Express | 72151 | £217.55 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel (Case Related) | BD5 Direct Lending | American Express | 72151 | £259.57 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel (Case Related) | CXO | American Express | 72151 | £153.30 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel (Case Related) | GCO | American Express | 72151 | £259.57 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | BD1 | American Express | 72151 | £1.10 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | BD1 | American Express | 72151 | £187.34 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | BD3 | American Express | 72151 | £531.17 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | BD3 | American Express | 72151 | £546.34 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | BD3 | American Express | 72151 | £658.46 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | BD4 | American Express | 72151 | £256.50 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | BD4 | American Express | 72151 | £256.50 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | BD4 | American Express | 72151 | £474.72 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | BD4 | American Express | 72151 | £3,721.05 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | BD4 | American Express | 72151 | £5,346.95 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | BD5 Direct Lending | American Express | 72151 | £140.40 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | CRAD | American Express | 72151 | £101.98 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | CRAD | American Express | 72151 | £115.88 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | CRAD | American Express | 72151 | £217.36 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | CRAD | American Express | 72151 | £217.36 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | CXO | American Express | 72151 | -£13.11 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | CXO | American Express | 72151 | £232.80 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | CXO | American Express | 72151 | £232.80 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | CXO | American Express | 72151 | £2,423.08 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | CXO | American Express | 72151 | £2,860.29 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | FOD | American Express | 72151 | £227.72 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | GCO | American Express | 72151 | -£144.46 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | GCO | American Express | 72151 | £100.97 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | GCO | American Express | 72151 | £327.82 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | PRD | American Express | 72151 | £162.90 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | PRD | American Express | 72151 | £217.55 | Business Travel |
ECGD | ECGD | 23-Feb-16 | Overseas Travel/Subsistence | TFIS | American Express | 72151 | £9.20 | Business Travel |
ECGD | ECGD | 26-Feb-16 | Fixed IT charges | ID | Lansa Limited | 72181 | £27,813.14 | Annual Software Licence |