Transparency data
DIT departmental spend over £25,000 for June 2017
Updated 14 December 2017
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| Department | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Post Code | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for International Trade | Department for International Trade | 19-Jun-2017 | IT Services | ITI - Transformation - Transformation | DEPARTMENT FOR BUSINESS, ENERGY & INDUSTRIAL STRATEGY | 196220 | 3,200,000.00 | Expenditure - Purchase of Goods & Services - ICT | SW1H 0ET | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 07-Jun-2017 | Other Accommodation Charges | Corporate Services and Finance - Corporate Services - Estates | DEPARTMENT FOR BUSINESS, ENERGY & INDUSTRIAL STRATEGY | 198815 | 66,976.00 | Expenditure - Purchase of Goods & Services - Facilities | NP10 8QQ | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 07-Jun-2017 | Marketing and Media | Marketing - Marketing Campaigns | DENTSU AEGIS LONDON LTD | 199461 | 283,841.31 | Expenditure - Purchase of Goods & Services - Marketing and Media | NW1 3BF | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 23-Jun-2017 | Other Professional Services | ITI - Value - Core | INTEGRATION MANAGEMENT CONSULTING LTD | 199591 | 69,000.00 | Expenditure - Purchase of Goods & Services - Professional Services | W1J 8DW | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 28-Jun-2017 | Intercompany Receivables (Financial Accounts SYSTEM) | Corporate Services and Finance - Finance | DEPARTMENT FOR BUSINESS, ENERGY & INDUSTRIAL STRATEGY | 199618 | 4,508,719.14 | Current Assets - Other Current Trade And Other Receivables | NP10 8QQ | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 08-Jun-2017 | Clearing Account - Cost - Information Technology | ITI - Transformation - Transformation | ABEHR DIGITAL LTD | 200195 | 76,447.50 | IA - Information Technology - Cost or Valuation | EC3M 6BB | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 02-Jun-2017 | Corporate Event Management and Marketing | Marketing - Live Marketing | MAMA FESTIVALS LTD | 200198 | 30,000.00 | Expenditure - Purchase of Goods & Services - Other | EC2A 2DU | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 01-Jun-2017 | ICT Outsourcing & Maintenance/Support | ITI - Transformation - Transformation | CORE TECHNOLOGY SYSTEMS (UK) LTD | 200307 | 43,125.00 | Expenditure - Purchase of Goods & Services - ICT | E1 8DE | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 06-Jun-2017 | Conference and Exhibition Services | Marketing - Live Marketing | Nussli (Switzerland) Ltd | 200347 | 198,065.40 | Expenditure - Purchase of Goods & Services - Facilities | CH-8536 | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 01-Jun-2017 | Corporate Event Management and Marketing | Marketing - Live Marketing | GRANT THORNTON UK LLP | 200393 | 42,176.01 | Expenditure - Purchase of Goods & Services - Other | NW1 2EP | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 01-Jun-2017 | Corporate Event Management and Marketing | Marketing - Live Marketing | GRANT THORNTON UK LLP | 200393 | 45,829.73 | Expenditure - Purchase of Goods & Services - Other | NW1 2EP | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 01-Jun-2017 | Corporate Event Management and Marketing | Marketing - Live Marketing | GRANT THORNTON UK LLP | 200393 | 70,776.21 | Expenditure - Purchase of Goods & Services - Other | NW1 2EP | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 02-Jun-2017 | Outsourced Programme Management | ITI - Business Operations - Business Operations Programmes | GRANT THORNTON UK LLP | 200401 | 31,848.66 | Expenditure - Purchase of Goods & Services - Professional Services | NW1 2EP | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 02-Jun-2017 | Outsourced Programme Management | ITI - Business Operations - Business Operations Programmes | GRANT THORNTON UK LLP | 200401 | 31,848.66 | Expenditure - Purchase of Goods & Services - Professional Services | NW1 2EP | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 02-Jun-2017 | Outsourced Programme Management | ITI - Business Operations - Business Operations Programmes | GRANT THORNTON UK LLP | 200401 | 52,691.16 | Expenditure - Purchase of Goods & Services - Professional Services | NW1 2EP | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 02-Jun-2017 | Other Professional Services | ITI - Transformation - Transformation | ERNST & YOUNG LLP | 200413 | 176,955.21 | Expenditure - Purchase of Goods & Services - Professional Services | SE1 2AF | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 05-Jun-2017 | Current Grants To Private Sector - NPISH | Marketing - Live Marketing | INFORMATION TECHNOLOGY TELECOMMUNICATIONS AND ELECTRONICS ASSOCIATION T/A TECHUK | 200733 | 37,500.00 | Expenditure - Current Grants Expenditure | ME15 5JD | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 05-Jun-2017 | Other Goods/Services | ITI - Volume - English Regions | NORTH EAST WORLDWIDE LTD | 200741 | 113,487.92 | Expenditure - Purchase of Goods & Services - Other | DH1 5TS | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 07-Jun-2017 | Other Goods/Services | ITI - Volume - English Regions | EXEMPLAS TRADE SERVICES LTD | 200944 | 234,909.60 | Expenditure - Purchase of Goods & Services - Other | AL7 3AX | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 07-Jun-2017 | Other ICT Costs | ITI - Transformation - Transformation | FIVIUM LTD | 200963 | 30,825.00 | Expenditure - Purchase of Goods & Services - ICT | WC2E 9EZ | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 07-Jun-2017 | Other ICT Costs | ITI - Transformation - Transformation | FIVIUM LTD | 200967 | 59,299.00 | Expenditure - Purchase of Goods & Services - ICT | WC2E 9EZ | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 07-Jun-2017 | Other Professional Services | ITI - Value - Overseas | ERNST & YOUNG LLP | 201023 | 77,637.52 | Expenditure - Purchase of Goods & Services - Professional Services | SE1 2AF | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 08-Jun-2017 | Other Goods/Services | ITI - Volume - English Regions | WEST MIDLANDS INTERNATIONAL TRADE LLP | 201031 | 254,930.25 | Expenditure - Purchase of Goods & Services - Other | B15 3DH | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 07-Jun-2017 | Other Goods/Services | ITI - Volume - English Regions | ENTERPRISE GROWTH SOLUTIONS LTD | 201035 | 201,330.08 | Expenditure - Purchase of Goods & Services - Other | AL7 3AX | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 07-Jun-2017 | Current Grants To Private Sector - NPISH | Marketing - Live Marketing | ASSOCIATION OF BRITISH HEALTHCARE INDUSTRIES LTD | 201047 | 34,000.00 | Expenditure - Current Grants Expenditure | WC1X 8TZ | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 08-Jun-2017 | Other Goods/Services | ITI - Volume - English Regions | NEWABLE TRADE (SOUTH EAST) LTD | 201087 | 27,600.00 | Expenditure - Purchase of Goods & Services - Other | PO15 7FN | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 08-Jun-2017 | Misc Non Procurement Spend | ITI - Volume - English Regions | NEWABLE TRADE (LONDON) LTD | 201154 | 346,728.58 | Expenditure - Purchase of Goods & Services - Other | SE1 2ES | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 08-Jun-2017 | Other Professional Services | ITI - Transformation - Transformation | ERNST & YOUNG LLP | 201183 | 156,120.65 | Expenditure - Purchase of Goods & Services - Professional Services | SE1 2AF | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 09-Jun-2017 | Other Goods/Services | ITI - Value - Foreign Direct Investment | ERNST & YOUNG LLP | 201279 | 814,386.17 | Expenditure - Purchase of Goods & Services - Other | SE1 2AF | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 09-Jun-2017 | Research and Development Expenditure | ITI - Transformation - Transformation | ENGINE PARTNERS UK LLP (THE ENGINE GROUP LTD) | 201281 | 31,272.00 | Expenditure - Purchase of Goods & Services - Other | W1W 7RT | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 12-Jun-2017 | Misc Non Procurement Spend | ITI - Volume - English Regions | NEWABLE TRADE (LONDON) LTD | 201373 | 346,728.58 | Expenditure - Purchase of Goods & Services - Other | SE1 2ES | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 13-Jun-2017 | Clearing Account - Cost - Information Technology | ITI - Transformation - Transformation | ABEHR DIGITAL LTD | 201430 | 101,280.00 | IA - Information Technology - Cost or Valuation | EC3M 6BB | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 13-Jun-2017 | Current Grants To Private Sector - NPISH | Marketing - Live Marketing | BIRMINGHAM CHAMBER OF COMMERCE AND INDUSTRY | 201486 | 37,500.00 | Expenditure - Current Grants Expenditure | B15 3DH | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 15-Jun-2017 | Corporate Event Management and Marketing | Marketing - Live Marketing | WINDEUROPE | 201489 | 100,491.40 | Expenditure - Purchase of Goods & Services - Other | B-1040 | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 22-Jun-2017 | Clearing - Cost - Assets Under Construction - Internally Developed Software | ITI - Transformation - Transformation | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 201540 | 95,825.00 | IA - POA & AUC - Cost or Valuation | EC1A 4EN | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 13-Jun-2017 | Other Goods/Services | ITI - Volume - English Regions | NEWABLE TRADE (SOUTH EAST) LTD | 201654 | 327,404.17 | Expenditure - Purchase of Goods & Services - Other | PO15 7FN | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 14-Jun-2017 | ICT Outsourcing & Maintenance/Support | ITI - Transformation - Transformation | Digi2al ltd | 201664 | 75,172.80 | Expenditure - Purchase of Goods & Services - ICT | SE1 0HS | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 14-Jun-2017 | Marketing - Design Services | Marketing - Live Marketing | KBW Ltd | 201667 | 44,314.69 | Expenditure - Purchase of Goods & Services - Marketing and Media | EC1M 4EF | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 15-Jun-2017 | Current Grants To Private Sector - NPISH | ITI - Volume - OBNI - Volume | UK INDIA BUSINESS COUNCIL | 201862 | 60,662.00 | Expenditure - Current Grants Expenditure | SW1P 4QP | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 15-Jun-2017 | Current Grants To Private Sector - NPISH | ITI - Volume - OBNI - Volume | UK INDIA BUSINESS COUNCIL | 201863 | 99,391.00 | Expenditure - Current Grants Expenditure | SW1P 4QP | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 16-Jun-2017 | Corporate Event Management and Marketing | Marketing - Live Marketing | GRANT THORNTON UK LLP | 201942 | 134,384.00 | Expenditure - Purchase of Goods & Services - Other | NN4 7YE | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 16-Jun-2017 | Accounts Repayable DM Control | Corporate Services and Finance - Commercial | GREEN PARK INTERIM & EXECUTIVE LTD | 201982 | 50,778.00 | Current Assets - Other Current Trade And Other Receivables | W1K 4EG | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 16-Jun-2017 | Accounts Repayable DM Control | Corporate Services and Finance - Commercial | GREEN PARK INTERIM & EXECUTIVE LTD | 201982 | 73,593.76 | Current Assets - Other Current Trade And Other Receivables | W1K 4EG | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 16-Jun-2017 | Accounts Repayable DM Control | Corporate Services and Finance - Commercial | GREEN PARK INTERIM & EXECUTIVE LTD | 201982 | 79,818.82 | Current Assets - Other Current Trade And Other Receivables | W1K 4EG | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 16-Jun-2017 | Accounts Repayable DM Control | Corporate Services and Finance - Commercial | GREEN PARK INTERIM & EXECUTIVE LTD | 201982 | 174,000.00 | Current Assets - Other Current Trade And Other Receivables | W1K 4EG | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 16-Jun-2017 | Accounts Repayable DM Control | Corporate Services and Finance - Commercial | GREEN PARK INTERIM & EXECUTIVE LTD | 201982 | 531,434.81 | Current Assets - Other Current Trade And Other Receivables | W1K 4EG | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 16-Jun-2017 | Accounts Repayable DM Control | Corporate Services and Finance - Commercial | GREEN PARK INTERIM & EXECUTIVE LTD | 201982 | 1,671,520.08 | Current Assets - Other Current Trade And Other Receivables | W1K 4EG | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 16-Jun-2017 | Corporate Event Management and Marketing | Marketing - Live Marketing | EVENT MARKETING SOLUTIONS LTD | 202044 | 41,444.34 | Expenditure - Purchase of Goods & Services - Other | CH65 4LQ | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 23-Jun-2017 | Other Goods/Services | ITI - Value - Foreign Direct Investment | ERNST & YOUNG LLP | 202102 | 29,168.00 | Expenditure - Purchase of Goods & Services - Other | SE1 2AF | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 19-Jun-2017 | Other Goods/Services | ITI - Volume - English Regions | GWE BUSINESS WEST LTD | 202233 | 194,702.50 | Expenditure - Purchase of Goods & Services - Other | BS8 3RA | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 23-Jun-2017 | Other ICT Costs | ITI - Transformation - Transformation | Amazon Web Services Inc | 202679 | 39,887.87 | Expenditure - Purchase of Goods & Services - ICT | WA 98109-5210 | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 21-Jun-2017 | Current Grants To Private Sector - NPISH | Marketing - Live Marketing | VISIT BRITAIN | 202785 | 32,500.00 | Expenditure - Current Grants Expenditure | SW1P 3BT | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 22-Jun-2017 | Current Grants To Private Sector - NPISH | Marketing - Live Marketing | ELECTRONIC EXPORTERS GROUP | 202836 | 46,000.00 | Expenditure - Current Grants Expenditure | PO2 9HE | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 22-Jun-2017 | Current Grants To Private Sector - NPISH | Marketing - Live Marketing | BRITISH EUROPEAN DESIGN GROUP | 202928 | 58,000.00 | Expenditure - Current Grants Expenditure | TW10 6NW | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 22-Jun-2017 | Other Goods/Services | ITI - Volume - English Regions | WEST MIDLANDS INTERNATIONAL TRADE LLP | 202938 | 254,930.25 | Expenditure - Purchase of Goods & Services - Other | B15 3DH | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 28-Jun-2017 | Conference and Exhibition Services | Marketing - Live Marketing | Nussli (Switzerland) Ltd | 202956 | 105,106.42 | Expenditure - Purchase of Goods & Services - Facilities | CH-8536 | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 23-Jun-2017 | Corporate Event Management and Marketing | Marketing - Live Marketing | ASCENTIAL EVENTS LTD | 202966 | 74,950.00 | Expenditure - Purchase of Goods & Services - Other | W1B 5AP | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 23-Jun-2017 | Other Goods/Services | ITI - Volume - English Regions | EAST MIDLANDS BUSINESS LTD | 202969 | 167,441.67 | Expenditure - Purchase of Goods & Services - Other | LE19 1RJ | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 23-Jun-2017 | Other Goods/Services | ITI - Volume - English Regions | EAST MIDLANDS BUSINESS LTD | 202970 | 167,441.67 | Expenditure - Purchase of Goods & Services - Other | LE19 1RJ | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 23-Jun-2017 | Other ICT Costs | ITI - Transformation - Transformation | FIVIUM LTD | 202980 | 72,118.80 | Expenditure - Purchase of Goods & Services - ICT | WC2E 9EZ | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 26-Jun-2017 | Other Goods/Services | ITI - Value - Foreign Direct Investment | ERNST & YOUNG LLP | 203126 | 400,000.00 | Expenditure - Purchase of Goods & Services - Other | SE1 2AF | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 26-Jun-2017 | Clearing Account - Cost - Information Technology | ITI - Transformation - Transformation | ENGINE PARTNERS UK LLP (THE ENGINE GROUP LTD) | 203206 | 35,752.50 | IA - Information Technology - Cost or Valuation | W1W 7RT | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 27-Jun-2017 | IT Services | ITI - Transformation - Transformation | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 203327 | 52,129.10 | Expenditure - Purchase of Goods & Services - ICT | GU2 7YP | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 30-Jun-2017 | Conference and Exhibition Services | Marketing - Live Marketing | Nussli (Switzerland) Ltd | 203429 | 354,719.80 | Expenditure - Purchase of Goods & Services - Facilities | CH-8536 | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 30-Jun-2017 | Conference and Exhibition Services | Marketing - Live Marketing | Nussli (Switzerland) Ltd | 203430 | 384,416.32 | Expenditure - Purchase of Goods & Services - Facilities | CH-8536 | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 28-Jun-2017 | Other Goods/Services | ITI - Volume - English Regions | CHAMBERLINK LTD T/A BUSINESS SUPPORT SOLUTIONS | 203461 | 252,420.00 | Expenditure - Purchase of Goods & Services - Other | M1 5JW | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 28-Jun-2017 | Other Goods/Services | ITI - Volume - English Regions | CHAMBERLINK LTD T/A BUSINESS SUPPORT SOLUTIONS | 203463 | 27,881.06 | Expenditure - Purchase of Goods & Services - Other | M1 5JW | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 28-Jun-2017 | Corporate Event Management and Marketing | ITI - Volume - Northern Powerhouse | CHAMBERLINK LTD T/A BUSINESS SUPPORT SOLUTIONS | 203464 | 37,000.00 | Expenditure - Purchase of Goods & Services - Other | M1 5JW | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 29-Jun-2017 | Current Grants To Private Sector - NPISH | Marketing - Live Marketing | BRITISH JEWELLERY AND GIFTWARE INTERNATIONAL (A DIVISION OF THE BRITISH ALLIED TRADES FEDERATION) | 203561 | 26,000.00 | Expenditure - Current Grants Expenditure | B18 6LT | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 30-Jun-2017 | Outsourced Programme Management | ITI - Business Operations - Business Operations Programmes | GRANT THORNTON UK LLP | 203700 | 35,168.63 | Expenditure - Purchase of Goods & Services - Professional Services | NN4 7YE | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 30-Jun-2017 | Outsourced Programme Management | ITI - Business Operations - Business Operations Programmes | GRANT THORNTON UK LLP | 203700 | 35,168.63 | Expenditure - Purchase of Goods & Services - Professional Services | NN4 7YE | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 30-Jun-2017 | Outsourced Programme Management | ITI - Business Operations - Business Operations Programmes | GRANT THORNTON UK LLP | 203700 | 58,183.77 | Expenditure - Purchase of Goods & Services - Professional Services | NN4 7YE | Not set | Not set | Not set |
| Department for International Trade | Department for International Trade | 30-Jun-2017 | Conference and Exhibition Services | Marketing - Live Marketing | GRANT THORNTON UK LLP | 203795 | 163,673.52 | Expenditure - Purchase of Goods & Services - Facilities | NN4 7YE | Not set | Not set | Not set |