Transparency data
UKEF spend data November 2015
Updated 14 March 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-Nov-15 | 1HGR Rent and Charges | FM | HM Treasury | 71611 | £576,514.18 | Quarterly accommodation costs 1/7/-30/9/15 |
| ECGD | ECGD | 10-Nov-15 | International Export Fin Advisors | RD | UK Trade & Investment | 71648 | £201,811.94 | Payment to UKTI |
| ECGD | ECGD | 10-Nov-15 | International Export Fin Advisors | RD | UK Trade & Investment | 71649 | £48,039.87 | Payment to UKTI |
| ECGD | ECGD | 10-Nov-15 | Marketing | MCD | Trade & Export Finance | 71663 | £25,000.00 | Sponsorship of Trading Event |
| ECGD | ECGD | 16-Nov-15 | Fixed IT charges | ID | CGI IT UK Limited (IT Costs) | 71685 | £127,318.99 | Operation & Maintenance of ECGD's IT Infrastructure Sept 2015 |
| ECGD | ECGD | 23-Nov-15 | Fixed IT charges | ID | CGI IT UK Limited (IT Costs) | 71731 | £132,666.39 | Operation & Maintenance of ECGD's IT Infrastructure Oct 2015 |
| ECGD | ECGD | 24-Nov-15 | Recruitment | RD | Green Park Interim & Executive Searc | 71742 | £20,900.00 | Recruitment Fee |