Transparency data
ILF expenditure in April 2015
Updated 2 June 2015
Download CSV 6.16 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DWP | ILF | 30/04/2015 | Other Prepayments | Central | Phoneix | 154772 | £13,315.20 | IT Technical Support Service | WF17 9LU | Not set | Administrative |
| DWP | ILF | 17/04/2015 | Staff Wellbeing | Closure | Nottingham City Council | 154784 | £1,912.50 | Rates | NG1 2DE | Not set | Administrative |
| DWP | ILF | 21/04/2015 | Staff Wellbeing | Closure | Working Transitions | 154602 | £4,548.00 | Career advice | NN4 7JJ | Not set | Administrative |
| DWP | ILF | 02/04/2015 | Independent Assessor visits | Social Work | Independent Assessor Costs | 154230 | £511.50 | Assessment of social care needs and recommendation of ILF funding contribution | 0 | Not set | Programme |
| DWP | ILF | 22/04/2015 | Rent & Facilities Lease | Facilities | Land Securities Trillium | 154616 | £70,434.85 | Building lease,maintenance and utilities | LS11 9DX | Not set | Administrative |
| DWP | ILF | 22/04/2015 | Rent & Facilities Lease | Facilities | Land Securities Trillium | 154617 | £1,449.18 | Building lease,maintenance and utilities | LS11 9DX | Not set | Administrative |
| DWP | ILF | 22/04/2015 | Rent & Facilities Lease | Facilities | Land Securities Trillium | 154618 | £70,434.85 | Building lease,maintenance and utilities | LS11 9DX | Not set | Administrative |
| DWP | ILF | 22/04/2015 | Rent & Facilities Lease | Facilities | Land Securities Trillium | 154619 | £1,449.18 | Building lease,maintenance and utilities | LS11 9DX | Not set | Administrative |
| DWP | ILF | 22/04/2015 | Rent & Facilities Lease | Facilities | Land Securities Trillium | 154620 | £70,434.85 | Building lease,maintenance and utilities | LS11 9DX | Not set | Administrative |
| DWP | ILF | 22/04/2015 | Rent & Facilities Lease | Facilities | Land Securities Trillium | 154621 | £1,449.18 | Building lease,maintenance and utilities | LS11 9DX | Not set | Administrative |
| DWP | ILF | 24/04/2015 | Additional Facilities | Facilities | TNT UK Ltd | 154658 | £1,170.74 | Courier service | BL4 9AR | Not set | Administrative |
| DWP | ILF | 28/04/2015 | Utilities | Facilities | DWP | 154725 | £5,354.61 | Business subscription iro Grant Recovery | FY5 3TA | Not set | Administrative |
| DWP | ILF | 28/04/2015 | Utilities | Facilities | DWP | 154726 | £2,677.31 | Business subscription iro Grant Recovery | FY5 3TA | Not set | Administrative |
| DWP | ILF | 15/04/2015 | Rates | Facilities | Nottingham City Council | 154511 | £7,269.50 | Rates | NG1 2DE | Not set | Administrative |
| DWP | ILF | 24/04/2015 | Postage | Facilities | Royal Mail | 154656 | £2,632.01 | Postal services | PE4 5PG | Not set | Administrative |
| DWP | ILF | 10/04/2015 | Printing & Literature | Communications | Williams Lea | 154460 | £2,685.91 | Office Printing | W1F8PR | Not set | Administrative |
| DWP | ILF | 10/04/2015 | Printing & Literature | Communications | Williams Lea | 154461 | £1,783.22 | Office Printing | W1F8PR | Not set | Administrative |
| DWP | ILF | 10/04/2015 | Printing & Literature | Communications | Williams Lea | 154463 | £1,729.53 | Office Printing | W1F8PR | Not set | Administrative |
| DWP | ILF | 10/04/2015 | Printing & Literature | Communications | Williams Lea | 154465 | £1,041.12 | Office Printing | W1F8PR | Not set | Administrative |
| DWP | ILF | 10/04/2015 | Printing & Literature | Communications | Williams Lea | 154466 | £762.56 | Office Printing | W1F8PR | Not set | Administrative |
| DWP | ILF | 10/04/2015 | Printing & Literature | Communications | Williams Lea | 154468 | £7,454.47 | Office Printing | W1F8PR | Not set | Administrative |
| DWP | ILF | 24/04/2015 | Printing & Literature | Communications | Royal Mail | 154656 | £13,939.10 | Postal services | PE4 5PG | Not set | Administrative |
| DWP | ILF | 27/04/2015 | Stakeholder Engagement | Operations | Calders | 154661 | £3,210.75 | Hotel bookings | LS16 6RF | Not set | Administrative |
| DWP | ILF | 27/04/2015 | Stakeholder Engagement | Corporate Affairs | Calders | 154661 | £746.20 | Hotel bookings | LS16 6RF | Not set | Administrative |
| DWP | ILF | 20/04/2015 | Technical IT Support | Information & Governance | Hewlett Packard | 154563 | £628.32 | IT software and support | BD23 9AX | Not set | Administrative |
| DWP | ILF | 27/04/2015 | Technical IT Support | Information & Governance | Desk Top Publishing Group | 154660 | £562.07 | Proactive Support Service | LS10 1RJ | Not set | Administrative |
| DWP | ILF | 30/04/2015 | Technical IT Support | Information & Governance | Phoneix | 154771 | £540.00 | IT Technical Support Service | WF17 9LU | Not set | Administrative |
| DWP | ILF | 28/04/2015 | Software Licensing | Human Resources | Ceridian Ltd | 154719 | £1,139.65 | Payroll and HR services | E14 9GE | Not set | Administrative |
| DWP | ILF | 28/04/2015 | Software Licensing | Human Resources | Ceridian Ltd | 154720 | £534.62 | Payroll and HR services | E14 9GE | Not set | Administrative |
| DWP | ILF | 08/04/2015 | Business Continuity | Information & Governance | Node4 | 154386 | £1,410.00 | Website services | DE24 8HZ | Not set | Administrative |
| DWP | ILF | 27/04/2015 | Business Continuity | Information & Governance | Desk Top Publishing Group | 154659 | £540.00 | Proactive Support Service | LS10 1RJ | Not set | Administrative |
| DWP | ILF | 08/04/2015 | Website Services | Information & Governance | Node4 | 154386 | 540 | Website services | DE24 8HZ | Not set | Administrative |
| DWP | ILF | 08/04/2015 | Website Services | Information & Governance | Vodafone | 154418 | 11570.69 | Telephone services | RG14 2FN | Not set | Administrative |
| DWP | ILF | 20/04/2015 | Website Services | Information & Governance | Vodafone | 154564 | 1198.8 | Telephone services | RG14 2FN | Not set | Administrative |
| DWP | ILF | 08/04/2015 | Misc IT Costs | Information & Governance | XMA Ltd | 154419 | 553.46 | Printer Toner Cartidges | NG11 7EP | Not set | Administrative |
| DWP | ILF | 20/04/2015 | Misc IT Costs | Information & Governance | Ricoh UK Ltd | 154562 | 1933.1 | Service Charge for Printing Equipment | TW13 7HG | Not set | Administrative |
| DWP | ILF | 21/04/2015 | Legal Costs | Payment Security | Shakespeares | 154596 | 530 | Provision of Legal Service iro debt recovery, human resource, procurement or organisational litigation | LE1 1QH | Not set | Administrative |
| DWP | ILF | 21/04/2015 | Legal Costs | Payment Security | Shakespeares | 154597 | 2341.29 | Provision of Legal Service iro debt recovery, human resource, procurement or organisational litigation | LE1 1QH | Not set | Administrative |
| DWP | ILF | 21/04/2015 | Legal Costs | Payment Security | Shakespeares | 154600 | 900 | Provision of Legal Service iro debt recovery, human resource, procurement or organisational litigation | LE1 1QH | Not set | Administrative |
| DWP | ILF | 21/04/2015 | Legal Costs | Payment Security | Shakespeares | 154601 | 2580 | Provision of Legal Service iro debt recovery, human resource, procurement or organisational litigation | LE1 1QH | Not set | Administrative |
| DWP | ILF | 08/04/2015 | Legal Costs | Corporate Affairs | Shakespeares | 154417 | 3600 | Provision of Legal Service iro debt recovery, human resource, procurement or organisational litigation | LE1 1QH | Not set | Administrative |
| DWP | ILF | 08/04/2015 | General T&S | Corporate Affairs | Redfern Travel Ltd | 154391 | 774.57 | Travel and Accomodation bookings | BD1 3AZ | Not set | Administrative |