Transparency data
TSol, AGO and HMCPSI: transactions over £25,000, January 2015
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 | Attorney General's Office | 06/01/2015 | Accommodation: Rent | Attorney General's Office | R & K LLC | 25920 | 140,646.00 | Payment of rent | GU1 4HN | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 09/01/2015 | Agency Staff: Legal | Home Office - Advisory | Capita Resourcing Ltd (Staff) | 154114 | 27,550.43 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 09/01/2015 | Recruitment: Lawyers | Corporate Resources | TMP (UK) Ltd | 154135 | 25,000.00 | Payment relating to the recruitment of qualified lawyers | W1T 7RQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 09/01/2015 | Redfern Travel Account | Corporate Resources | Redfern Travel Ltd | 154148 | 35,019.98 | Payments for travel | BD1 3AZ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 09/01/2015 | Agency Staff: Legal | Litigation Division | Capita Resourcing Ltd (Staff) | 154161 | 17,475.45 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 09/01/2015 | Agency Staff: Legal | Employment Group | Capita Resourcing Ltd (Staff) | 154161 | 10,523.10 | Payments for interim legal professionals | SL6 1DP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 13/01/2015 | Fixed Assets: Acquisitions | Corporate Resources | Vodafone Corporate Ltd (Peripherals) | 154209 | 31,497.18 | Payment relating to purchase of IT equipment | RG14 5FF | Not set | Not set | Not set | Programme |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 13/01/2015 | Fixed Assets: Acquisitions | Corporate Resources | Vodafone Corporate Ltd (Peripherals) | 154210 | 177,676.40 | Payment relating to purchase of IT equipment | RG14 5FF | Not set | Not set | Not set | Programme |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 15/01/2015 | Stationery | Corporate Resources | Banner Business Services | 154305 | 26,686.36 | Purchase of stationery | NR3 1QU | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 16/01/2015 | Counsel Fees | Litigation Division | Mr Jonathan Swift Q.C. | 650955 | 25,300.00 | Payment to Counsel (inc.VAT) | EC4Y 7EQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 16/01/2015 | Counsel Fees | Litigation Division | Mr Tim Eicke Q.C. | 651171 | 27,036.00 | Payment to Counsel (inc.VAT) | WC2A 3EG | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 20/01/2015 | Records Management | Corporate Resources | Iron Mountain (UK) Ltd | 154440 | 24,880.35 | Payment of records management charges | EH54 7DF | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 21/01/2015 | Accommodation: Rates | Corporate Resources | Camden NNDR | 154550 | 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 | 22/01/2015 | Welfare: Child Care Proj. Chg | Corporate Resources | Computershare Vouchers Services | 154527 | 915.73 | 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 | 22/01/2015 | Child Care Proj:Sacrifice Pay | Corporate Resources | Computershare Vouchers Services | 154527 | 45,400.57 | 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 | 22/01/2015 | Out-sourced IT service | Attorney General's Office | Capita Secure Information Solutions | 25996 | 23,875.86 | Payment relating to IT services and support | DL1 9HN | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 27/01/2015 | Expert Report | Commercial Law Group | Gardiner & Theobald Fairway Limited | 652217 | 29,910.00 | Payment relating to professional services or study offering an expert opinion in relation to a legal case (inc.VAT) | WC1E 7EA | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | The Treasury Solicitor's Department | 29/01/2015 | Commnctns: Telecom Engineers | Corporate Resources | Level 3 Communications (UK) Limited | 154757 | 44,479.90 | 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 | 29/01/2015 | Commctns: Operating Lease | Corporate Resources | Level 3 Communications (UK) Limited | 154790 | 29,137.47 | 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 | 30/01/2015 | VAT: Payments To HMRC | Corporate Resources | HM Revenue and Customs | 154868 | 4,882,663.64 | Quarterly payment of VAT to HMRC | SS99 1QZ | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 03/02/2015 | Out-sourced IT service | Attorney General's Office | Capita Secure Information Solutions | 26043 | 26,494.86 | Payment relating to IT services and support | DL1 9HN | Not set | Not set | Not set | Administration |
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