Transparency data
GLD, AGO and HMCPSI: transactions over £25,000, June 2015
Updated 30 June 2017
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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 | Government Legal Department | 02/06/2015 | Redfern Travel Account | Corporate Resources | Redfern Travel Ltd | 159007 | 45,241.45 | Payments for travel | BD1 3AZ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 04/06/2015 | Agency Staff: Legal | Litigation Group | Capita Resourcing Ltd (Staff) | 159051 | 78,136.28 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 04/06/2015 | Agency Staff: Legal | Commercial Law Group | Capita Resourcing Ltd (Staff) | 159051 | 13,793.92 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 04/06/2015 | Agency Staff: Legal | Employment Group | Capita Resourcing Ltd (Staff) | 159051 | 1,433.80 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 04/06/2015 | Agency Staff: Legal | Litigation Group | Capita Resourcing Ltd (Staff) | 159060 | 47,975.50 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 04/06/2015 | Agency Staff: Legal | Commercial Law Group | Capita Resourcing Ltd (Staff) | 159060 | 11,639.79 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/06/2015 | Redfern Travel Account | Corporate Resources | Redfern Travel Ltd | 159193 | 44,864.26 | Payments for travel | BD1 3AZ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/06/2015 | Counsel Fees | Commercial Law Group | Mr Piers A Stansfield Q.C. | 669147 | 26,190.00 | Payment to Counsel (inc.VAT) | WC2R 3AA | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/06/2015 | Expert Report | Commercial Law Group | Tempus Delay Analysis | 669210 | 34,650.00 | Payment relating to professional services or study offering an expert opinion in relation to a legal case (inc.VAT) | EC4A 2DQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/06/2015 | E-Disclosure Fees | Commercial Law Group | Legastat Ltd. | 669254 | 46,584.00 | Payment for provision of e disclosure services | WC2A 2JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/06/2015 | Expert Report | Commercial Law Group | Navigant Consulting (Europe) Ltd | 669259 | 71,976.00 | Payment relating to professional services or study offering an expert opinion in relation to a legal case (inc.VAT) | EC2V 5HA | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 11/06/2015 | Accommodation: Rates | Attorney General's Office | City Of Westminster | 26339 | 256,500.00 | Payment of business rates | WA55 1GG | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 11/06/2015 | Expert Report | Commercial Law Group | Pricewaterhouse Coopers | 669936 | 34,359.77 | Payment relating to professional services or study offering an expert opinion in relation to a legal case (inc.VAT) | SE1 2RD | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 12/06/2015 | Welfare: Child Care Proj. Chg | Corporate Resources | Computershare Vouchers Services | 159317 | 982.96 | Payment for provision of service for Childcare Voucher Scheme | WS13 8SX | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 12/06/2015 | Child Care Proj:Sacrifice Pay | Corporate Resources | Computershare Vouchers Services | 159317 | 48,662.00 | Payment for voucher funding for Childcare Voucher Scheme | WS13 8SX | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 12/06/2015 | Accommodation: Rent | Attorney General's Office | R & K LLC | 26341 | 140,646.00 | Payment of rent | GU1 4HN | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 12/06/2015 | Expert Report | Commercial Law Group | Tempus Delay Analysis | 669973 | 32,916.00 | Payment relating to professional services or study offering an expert opinion in relation to a legal case (inc.VAT) | EC4A 2DQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 15/06/2015 | Accommodation: Rates | Corporate Resources | Camden NNDR | 159373 | 188,271.00 | Payment of business rates | WC1H 8NH | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 18/06/2015 | Agency Staff: Legal | Litigation Group | Capita Resourcing Ltd (Staff) | 159433 | 77,835.37 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 18/06/2015 | Agency Staff: Legal | Commercial Law Group | Capita Resourcing Ltd (Staff) | 159433 | 16,053.00 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 18/06/2015 | Stationery | Corporate Resources | Banner Business Services | 159447 | 34,495.32 | Purchase of stationery | NR3 1QU | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 18/06/2015 | Accommodation: Rent | Corporate Resources | Civil Aviation Authority | 159459 | 927,605.15 | Payment of rent | RH6 0YR | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 18/06/2015 | Accommodation: Service Charges | Corporate Resources | Civil Aviation Authority | 159460 | 348,067.67 | Payment of service charges | RH6 0YR | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 19/06/2015 | Agency Staff: Legal | Litigation Group | Capita Resourcing Ltd (Staff) | 159592 | 69,668.19 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 19/06/2015 | Agency Staff: Legal | Commercial Law Group | Capita Resourcing Ltd (Staff) | 159592 | 12,018.09 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 19/06/2015 | Agency Staff: Legal | Employment Group | Capita Resourcing Ltd (Staff) | 159592 | 1,976.51 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 19/06/2015 | Expert Report | Commercial Law Group | Navigant Consulting (Europe) Ltd | 670721 | 74,133.72 | Payment relating to professional services or study offering an expert opinion in relation to a legal case (inc.VAT) | EC2V 5HA | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 19/06/2015 | Expert Report | Commercial Law Group | Ove Arup & Partners Ltd | 670829 | 58,861.80 | Payment relating to professional services or study offering an expert opinion in relation to a legal case (inc.VAT) | NE1 3PL | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 19/06/2015 | Counsel Fees | Litigation Group | QEB Hollis Whiteman Chambers | 670840 | 27,000.00 | Payment to Counsel (inc.VAT) | EC4R 0EU | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 19/06/2015 | Counsel Fees | Commercial Law Group | Miss Sarah Hannaford Q.C. | 670986 | 28,764.00 | Payment to Counsel (inc.VAT) | WC2R 3AA | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 19/06/2015 | Counsel Fees | Commercial Law Group | Mr Piers A Stansfield Q.C. | 670988 | 48,600.00 | Payment to Counsel (inc.VAT) | WC2R 3AA | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 19/06/2015 | Expert Report | Commercial Law Group | Pricewaterhouse Coopers | 670992 | 193,539.40 | Payment relating to professional services or study offering an expert opinion in relation to a legal case (inc.VAT) | SE1 2RD | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 19/06/2015 | Expert Report | Commercial Law Group | Pricewaterhouse Coopers | 671000 | 59,974.76 | Payment relating to professional services or study offering an expert opinion in relation to a legal case (inc.VAT) | SE1 2RD | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 19/06/2015 | Arbitration Fees | Commercial Law Group | Brian Eggleston & Partners Ltd | 671050 | 32,760.00 | Payment relating to Alternative Dispute Resolution services | CV37 9HE | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 19/06/2015 | Counsel Fees | Commercial Law Group | Browne Jacobson LLP | 671158 | 67,200.00 | Payment to Counsel (inc.VAT) | EC3A 7BA | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 23/06/2015 | Commnctns: Mobile Telephones | Corporate Resources | Vodafone Ltd - Line Rental | 159656 | 25,020.38 | Payment relating to voice telephony services | RG14 5FF | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 23/06/2015 | Commnctns: Mobile Telephones | Corporate Resources | Vodafone Ltd - Line Rental | 159656 | 502.1 | Payment relating to voice telephony services | RG14 5FF | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 23/06/2015 | Library: Lion Project | Corporate Resources | Sweet & Maxwell | 159664 | 626,070.00 | On-line legal resource system | SP10 9AF | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 23/06/2015 | Counsel Fees | Litigation Group | Mr David Barr Q.C. | 671505 | 25,164.00 | Payment to Counsel (inc.VAT) | EC4Y 9DA | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 25/06/2015 | Records Management | Corporate Resources | Iron Mountain (UK) Ltd | 159743 | 25,549.19 | Payment of records management charges | EH54 7DF | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 25/06/2015 | Agency Staff: Legal | Litigation Group | Capita Resourcing Ltd (Staff) | 159755 | 52,068.20 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 25/06/2015 | Agency Staff: Legal | Commercial Law Group | Capita Resourcing Ltd (Staff) | 159755 | 13,202.49 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/06/2015 | E-Disclosure Fees | Commercial Law Group | Legastat Ltd. | 671892 | 37,530.00 | Payment for provision of e disclosure services | WC2A 2JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/06/2015 | Expert Report | Commercial Law Group | ABS Consulting Limited | 672010 | 37,994.71 | 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 |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 29/06/2015 | Payroll Control Account | Corporate Resources | Scottish Widows | 159863 | 29,776.72 | Payment for Third Party Pension Administration Charge | Not known | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 29/06/2015 | Accommodation: Service Charges | Corporate Resources | GVA Grimley Ltd | 159864 | 8,467.38 | Payment of service charges | B1 2JJ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 29/06/2015 | Accommodation: Rent | Corporate Resources | GVA Grimley Ltd | 159864 | 13,800.15 | Payment of rent | B1 2JJ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 30/06/2015 | Agency Staff: Admin | Corporate Resources | Capita Resourcing Ltd (Staff) | 159910 | 23,349.91 | Payments for temporary agency staff performing administrative duties | SL6 1DP | Not set | Not set | Not set | Administration |