Department for Exiting the European Union: spend over £25,000, November 2017 to February 2018
Updated 23 March 2018
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Customer or Supplier | Total £) | Date Paid | Description |
---|---|---|---|
CLARITY TRAVEL MANAGEMENT | 101,310.02 | 06/11/2017 | Official travel costs |
MINISTRY OF DEFENCE | 209,447.45 | 06/11/2017 | Estates and facilities costs |
KPMG | 128,859.00 | 09/11/2017 | Staff learning and development |
GOVERNMENT INTERNAL AUDIT AGENCY | 55,000.00 | 10/11/2017 | Audit fees |
GOVERNMENT LEGAL DEPARTMENT | 3,357,900.00 | 23/11/2017 | GLD fixed fee for 17-18 |
MCKINSEY & CO INC | 414,810.00 | 01/12/2017 | Consultancy services |
CLARITY TRAVEL MANAGEMENT | 89,056.40 | 07/12/2017 | Official travel costs |
FINANCIAL TIMES LTD | 30,068.40 | 21/12/2017 | Media Subscription fee |
MINISTRY OF DEFENCE | 858,980.00 | 22/12/2017 | Estates and facilities costs |
CLARITY TRAVEL MANAGEMENT | 35,446.45 | 08/01/2018 | Official travel costs |
COUNCIL OF THE EUROPEAN UNION | 641,990.26 | 23/01/2018 | Cross-government interpreter fees |
GOVERNMENT LEGAL DEPARTMENT | 1,119,300.00 | 24/01/2018 | GLD fixed fee for 17-18 |
CALDER WORLD OF TRAVEL | 53,100.00 | 06/02/2018 | Staff learning and development |
CLARITY TRAVEL MANAGEMENT | 60,458.83 | 08/02/2018 | Official travel costs |
INTERSERVE FACILITIES MANAGEMENT LTD | 82,563.59 | 14/02/2018 | Estates and facilities costs |
CAPITA LEARNING & DEVELOPMENT | 39,444.93 | 27/02/2018 | IT Training |
CAPITA LEARNING & DEVELOPMENT | 34,591.30 | 28/02/2018 | IT Training |