Transparency data

Department for Exiting the European Union: spend over £25,000, November 2017 to February 2018

Updated 23 March 2018
Download CSV 1.27 KB

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