Transparency data
UKEF spend data January 2017
Updated 5 April 2017
Download CSV 9.36 KB
| Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount in Sterling | Line Description |
|---|---|---|---|---|---|---|---|---|
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | Business Group Business Development | Mawasem Limited | 73626 | £85.00 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | Business Group Business Development | Mawasem Limited | 73626 | £118.82 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | Business Group Business Development | Mawasem Limited | 73626 | £165.00 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | Business Group Business Development | Mawasem Limited | 73626 | £167.50 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | Business Group Business Development | Mawasem Limited | 73626 | £353.24 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | Business Group Underwriting | Mawasem Limited | 73626 | £60.82 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | Business Group Underwriting | Mawasem Limited | 73626 | £88.00 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | Business Group Underwriting | Mawasem Limited | 73626 | £161.50 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | Business Group Underwriting | Mawasem Limited | 73626 | £217.60 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | Business Group Underwriting | Mawasem Limited | 73626 | £358.12 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | Chief Executive Office | Mawasem Limited | 73626 | -£80.00 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | Chief Executive Office | Mawasem Limited | 73626 | £166.90 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | FM | Mawasem Limited | 73626 | £152.50 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | ID | Mawasem Limited | 73626 | £46.50 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | RAD | Mawasem Limited | 73626 | £108.70 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | RD | Mawasem Limited | 73626 | £34.00 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | RD | Mawasem Limited | 73626 | £256.08 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Home Travel /Subsistence | RD | Mawasem Limited | 73626 | £405.82 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | Business Group Business Development | Mawasem Limited | 73626 | £6,247.45 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | Business Group Underwriting | Mawasem Limited | 73626 | £94.70 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | Business Group Underwriting | Mawasem Limited | 73626 | £298.78 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | Business Group Underwriting | Mawasem Limited | 73626 | £298.78 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | Business Group Underwriting | Mawasem Limited | 73626 | £320.50 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | Business Group Underwriting | Mawasem Limited | 73626 | £362.11 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | Business Group Underwriting | Mawasem Limited | 73626 | £508.83 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | Business Group Underwriting | Mawasem Limited | 73626 | £827.05 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | Business Group Underwriting | Mawasem Limited | 73626 | £1,860.15 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | Business Group Underwriting | Mawasem Limited | 73626 | £2,804.75 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | Business Group Underwriting | Mawasem Limited | 73626 | £4,630.62 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | Business Group Underwriting | Mawasem Limited | 73626 | £4,761.31 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | Business Group Underwriting | Mawasem Limited | 73626 | £6,857.95 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | CRAD | Mawasem Limited | 73626 | £4,761.31 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | GCO | Mawasem Limited | 73626 | £6,119.35 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | RAD | Mawasem Limited | 73626 | -£472.71 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | RAD | Mawasem Limited | 73626 | £94.70 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | RAD | Mawasem Limited | 73626 | £827.05 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | RAD | Mawasem Limited | 73626 | £6,857.95 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel (Case Related) | RAD | Mawasem Limited | 73626 | £8,189.70 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | Business Group Policy & New Products | Mawasem Limited | 73626 | £110.50 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | Business Group Policy & New Products | Mawasem Limited | 73626 | £211.37 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | Business Group Underwriting | Mawasem Limited | 73626 | -£96.65 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | Business Group Underwriting | Mawasem Limited | 73626 | £8.00 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | Business Group Underwriting | Mawasem Limited | 73626 | £83.50 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | Business Group Underwriting | Mawasem Limited | 73626 | £99.15 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | Business Group Underwriting | Mawasem Limited | 73626 | £110.50 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | Business Group Underwriting | Mawasem Limited | 73626 | £303.90 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | Business Group Underwriting | Mawasem Limited | 73626 | £335.20 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | CRAD | Mawasem Limited | 73626 | -£19.00 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | CRAD | Mawasem Limited | 73626 | £156.97 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | CRAD | Mawasem Limited | 73626 | £167.80 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | CRAD | Mawasem Limited | 73626 | £169.85 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | CRAD | Mawasem Limited | 73626 | £261.50 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | CRAD | Mawasem Limited | 73626 | £463.00 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | Chief Executive Office | Mawasem Limited | 73626 | £263.43 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | Chief Executive Office | Mawasem Limited | 73626 | £364.44 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | Chief Executive Office | Mawasem Limited | 73626 | £493.00 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | FOD | Mawasem Limited | 73626 | £260.50 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | FOD | Mawasem Limited | 73626 | £260.50 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | PRD | Mawasem Limited | 73626 | £205.50 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Overseas Travel/Subsistence | RAD | Mawasem Limited | 73626 | £171.21 | Business Travel |
| ECGD | ECGD | 10-Jan-17 | Project Trident - costs and recharge | Business Group Business Development | Mawasem Limited | 73626 | £334.51 | Business Travel |
| ECGD | ECGD | 12-Jan-17 | Project Trident - costs and recharge | Business Group Business Development | PricewaterhouseCoopers | 73640 | £147,848.40 | Project Trident |
| ECGD | ECGD | 16-Jan-17 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 73659 | £2,406.60 | Interim Staff |
| ECGD | ECGD | 16-Jan-17 | Agency - Interim Managers | RD | Capita Business Services-Intrm & Cnt | 73659 | £2,406.60 | Interim Staff |
| ECGD | ECGD | 16-Jan-17 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 73659 | £2,133.28 | Interim Staff |
| ECGD | ECGD | 16-Jan-17 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 73659 | £2,445.28 | Interim Staff |
| ECGD | ECGD | 16-Jan-17 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 73659 | £2,445.28 | Interim Staff |
| ECGD | ECGD | 16-Jan-17 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 73659 | £2,666.60 | Interim Staff |
| ECGD | ECGD | 16-Jan-17 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 73659 | £2,666.60 | Interim Staff |
| ECGD | ECGD | 16-Jan-17 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 73659 | £2,666.60 | Interim Staff |
| ECGD | ECGD | 16-Jan-17 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 73659 | £2,741.60 | Interim Staff |
| ECGD | ECGD | 16-Jan-17 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 73659 | £2,921.95 | Interim Staff |
| ECGD | ECGD | 16-Jan-17 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 73659 | £3,056.60 | Interim Staff |
| ECGD | ECGD | 16-Jan-17 | Agency - Specialist Contractors | RD | Capita Business Services-Intrm & Cnt | 73659 | £3,056.60 | Interim Staff |
| ECGD | ECGD | 16-Jan-17 | Project Trident - costs and recharge | Business Group Business Development | PricewaterhouseCoopers | 73670 | £66,729.60 | Project Trident |
| ECGD | ECGD | 16-Jan-17 | Fixed IT charges | ID | Vodafone Limited frmly Cable&Wireles | 73676 | £48,022.14 | Telephony Charges |
| ECGD | ECGD | 23-Jan-17 | Project Trident - costs and recharge | Business Group Business Development | PricewaterhouseCoopers | 73704 | £129,096.00 | Project Trident |
| ECGD | ECGD | 31-Jan-17 | Fixed IT charges | ID | Fidelity National Info Services | 73732 | £76,991.65 | License fees -January 2017 |
| ECGD | ECGD | 31-Jan-17 | Change Board Projects | Change Board | Idox Software Limited | 73734 | £28,039.29 | Software Update |
| ECGD | ECGD | 31-Jan-17 | Change Board Projects | Change Board | Risual Ltd | 73738 | £20,900.00 | IT Cloud Support |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |