Transparency data
TSol, AGO and HMCPSI: transactions over £25,000, November 2014
Updated 4 February 2015
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/11/2014 | Agency Staff: Admin | Corporate Resources | Brook Street Bureau PLC | 152115 | 8,079.24 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/11/2014 | Agency Staff: Admin | Litigation Division | Brook Street Bureau PLC | 152115 | 39,323.25 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/11/2014 | Agency Staff: Admin | Commercial Law Group | Brook Street Bureau PLC | 152115 | 2,739.27 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/11/2014 | Agency Staff: Admin | Employment Group | Brook Street Bureau PLC | 152115 | 2,844.31 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/11/2014 | Agency Staff: Admin | DCLG Legal | Brook Street Bureau PLC | 152115 | 688.45 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/11/2014 | Agency Staff: Admin | GLSS | Brook Street Bureau PLC | 152115 | 727.44 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/11/2014 | Agency Staff: Admin | Corporate Resources | Brook Street Bureau PLC | 152116 | 7,321.43 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/11/2014 | Agency Staff: Admin | Litigation Division | Brook Street Bureau PLC | 152116 | 40,451.84 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/11/2014 | Agency Staff: Admin | Commercial Law Group | Brook Street Bureau PLC | 152116 | 2,454.69 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/11/2014 | Agency Staff: Admin | Employment Group | Brook Street Bureau PLC | 152116 | 3,368.60 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/11/2014 | Agency Staff: Admin | DCLG Legal | Brook Street Bureau PLC | 152116 | 1,042.34 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/11/2014 | Agency Staff: Admin | Bona Vacantia | Brook Street Bureau PLC | 152116 | 264.78 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/11/2014 | Agency Staff: Admin | GLSS | Brook Street Bureau PLC | 152116 | 457.26 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/11/2014 | Expert Report | Commercial Law Group | PA Consulting Services Ltd | 640910 | 135,330.84 | Payment relating to professional services or study offering an expert opinion in relation to a legal case (inc.VAT) | SG8 6DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 05/11/2014 | Expert Report | Commercial Law Group | PA Consulting Services Ltd | 640911 | 122,525.59 | Payment relating to professional services or study offering an expert opinion in relation to a legal case (inc.VAT) | SG8 6DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 07/11/2014 | Accommodation: Custody Guards | Attorney General's Office | Amey Community Limited | 25782 | 15,791.50 | Payment for Security guards | SW1P 4DR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 07/11/2014 | Maintenance: Accommodation | Attorney General's Office | Amey Community Limited | 25782 | 3,419.25 | Payment for planned, preventative maintenance (PPM) | SW1P 4DR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 07/11/2014 | Cleaning: Office | Attorney General's Office | Amey Community Limited | 25782 | 3,027.92 | Payment for cleaning | SW1P 4DR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 07/11/2014 | Accommodation: Custody Guards | Attorney General's Office | Amey Community Limited | 25784 | 15,791.50 | Payment for Security guards | SW1P 4DR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 07/11/2014 | Maintenance: Accommodation | Attorney General's Office | Amey Community Limited | 25784 | 3,419.25 | Payment for planned, preventative maintenance (PPM) | SW1P 4DR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 07/11/2014 | Cleaning: Office | Attorney General's Office | Amey Community Limited | 25784 | 3,027.92 | Payment for cleaning | SW1P 4DR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 10/11/2014 | Commctns: Operating Lease | Corporate Resources | Level 3 Communications (UK) Limited | 152194 | 27,642.50 | Payment relating to voice telephony services | EC4M 7RB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 10/11/2014 | Maintenance: Software | Corporate Resources | Hewlett-Packard Ltd | 152201 | 23,000.00 | Payment relating to IT software maintenance | RG12 1HN | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 10/11/2014 | Redfern Travel Account | Corporate Resources | Redfern Travel Ltd | 152215 | 49,917.16 | Payments for travel | BD1 3AZ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 11/11/2014 | Accommodation: Rates | Corporate Resources | Camden NNDR | 152180 | 184,234.00 | Payment of business rates | WC1H 8NH | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 11/11/2014 | Fixed Assets: Acquisitions | Corporate Resources | GCHQ Public Account | 152183 | 34,859.28 | Payment relating to purchase of IT equipment | GL51 0EX | Public Sector | Not set | Not set | Programme |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 14/11/2014 | Maintenance: Software | Corporate Resources | Interwoven, Inc | 152307 | 29,888.19 | Payment relating to IT software maintenance | CA94139-3271 | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 14/11/2014 | Agency Staff: Admin | Corporate Resources | Brook Street Bureau PLC | 152319 | 23,391.51 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 14/11/2014 | Agency Staff: Admin | Litigation Division | Brook Street Bureau PLC | 152319 | 185,830.15 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 14/11/2014 | Agency Staff: Admin | Commercial Law Group | Brook Street Bureau PLC | 152319 | 7,689.41 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 14/11/2014 | Agency Staff: Admin | Employment Group | Brook Street Bureau PLC | 152319 | 23,820.43 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 14/11/2014 | Agency Staff: Admin | Bona Vacantia | Brook Street Bureau PLC | 152319 | 83.68 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 14/11/2014 | Agency Staff: Admin | European Division | Brook Street Bureau PLC | 152319 | 2,009.01 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 14/11/2014 | Agency Staff: Admin | GLSS | Brook Street Bureau PLC | 152319 | 6,604.09 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 18/11/2014 | Counsel Fees | Litigation Division | David Platt QC | 642434 | 25,920.00 | Payment to Counsel (inc.VAT) | EC4Y 7HJ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 18/11/2014 | Provision of Legal Services | DH Legal | Gregor Kowalski | 642443 | 30,720.00 | Payment for professional services | GU22 0LA | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 20/11/2014 | Ext Serv:Pension Administrator | Corporate Resources | Cabinet Office | 152540 | 35,571.00 | Payment for Pension Administration Charge | FY5 3TA | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 20/11/2014 | Photocopiers:Copy Charge&Maint | Corporate Resources | Altodigital | 152542 | 41,680.19 | Payment for the rental and usage of multi functional devices | SE1 5JX | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 25/11/2014 | Maintenance: Hardware | Corporate Resources | Hewlett-Packard Ltd | 152533 | 444,238.84 | Payment relating to IT hardware maintenance | RG12 1HN | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 25/11/2014 | Maintenance: Hardware | Corporate Resources | Insight Direct (UK) Limited | 152625 | 21,817.14 | Payment relating to IT hardware maintenance | UB8 1PH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 25/11/2014 | Fixed Assets: Acquisitions | Corporate Resources | Kelway UK Ltd | 152634 | 27,123.18 | Payment relating to purchase of IT equipment | EC4M 7RB | Not set | Not set | Not set | Programme |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 25/11/2014 | Legal Trainees: Bursary | Corporate Resources | The University Of Law | 152637 | 82,565.00 | Payments for Legal Trainees Bursaries | GU3 1HA | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 25/11/2014 | Counsel Fees | Commercial Law Group | Mr Philip Moser QC | 643371 | 27,571.20 | Payment to Counsel (inc.VAT) | WC1R 5NR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 25/11/2014 | Counsel Fees | Litigation Division | Mr Derek Sweeting QC | 643581 | 35,736.00 | Payment to Counsel (inc.VAT) | WC1R 4BS | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 27/11/2014 | Accommodation: Rent | Government Property Lawyers | BNP Paribas Real Estate | 152828 | 102,250.00 | Payment of rent | B2 2QQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 27/11/2014 | Accommodation: Service Charges | Government Property Lawyers | BNP Paribas Real Estate | 152828 | 3,737.66 | Payment of service charges | B2 2QQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 28/11/2014 | Welfare: Child Care Proj. Chg | Corporate Resources | Computershare Vouchers Services | 152882 | 931.56 | Payment for provision of service for Childcare Voucher Scheme | WS13 8SX | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 28/11/2014 | Child Care Proj:Sacrifice Pay | Corporate Resources | Computershare Vouchers Services | 152882 | 46,577.91 | Payment for voucher funding for Childcare Voucher Scheme | WS13 8SX | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 28/11/2014 | Expert Report | Commercial Law Group | ABS Consulting Limited | 644351 | 34,186.68 | Payment relating to professional services or study offering an expert opinion in relation to a legal case (inc.VAT) | WA3 6WJ | Not set | Not set | Not set | Administration |