Transparency data

UKEF spend data February 2015

Updated 10 June 2015
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Department Family Entity Date of Payment Expense Type Expense Area Supplier Transaction Number Amount in Sterling Line Description
ECGD ECGD 09-Feb-15 Agency - Interim Managers RD Boyden Global Marketing 69726 £21,738.00 Interim Staff
ECGD ECGD 16-Feb-15 1HGR Rent and Charges FM HM Treasury 69781 £571,818.40 Quarterly accommodation costs 1/10/-31/12/14
ECGD ECGD 16-Feb-15 Marketing MCD M4C 69785 £77,723.62 Product and Management of UKEF and Exporting is Great Campaign.
ECGD ECGD 16-Feb-15 Marketing MCD M4C 69786 £97,291.84 Product and Management of UKEF and Exporting is Great Campaign.
ECGD ECGD 16-Feb-15 Marketing MCD M4C 69787 £40,518.92 Product and Management of UKEF and Exporting is Great Campaign.
ECGD ECGD 16-Feb-15 Marketing MCD M4C 69788 £165,384.06 Product and Management of UKEF and Exporting is Great Campaign.
ECGD ECGD 17-Feb-15 Capital Items (goods) FM COS Group Ltd 69794 £21,720.00 Cases for offsite Records storage
ECGD ECGD 17-Feb-15 Agency - Temporary Staff RD Reed Specialist Recruitment 69809 £24,795.33 Temporary Staff for January
ECGD ECGD 17-Feb-15 Fixed IT charges ID CGI IT UK Limited (IT Costs) 69815 £126,168.99 Operation & Maintenance of ECGD's IT Infrastructure
ECGD ECGD 17-Feb-15 Fixed IT charges ID Lansa Limited 69820 £26,238.80 Annual Software License
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