Transparency data
GLD, AGO, HMCPSI: transactions over £25,000: April 2018
Updated 23 July 2018
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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 | Government Legal Department | 04/04/2018 | Accommodation: Rates | Corporate Resources | Croydon Council | 187187 | 34,510.00 | Payment of business rates | CR0 7HJ | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 04/04/2018 | Accommodation: Rates | Attorney General's Office | City Of Westminster (Business Rates) | 28132 | 51,813.00 | Payment of business rates | SE1P 4LS | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 04/04/2018 | Accommodation: Rates | Attorney General's Office | City Of Westminster (Business Rates) | 28133 | 53,715.00 | Payment of business rates | SE1P 4LS | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 10/04/2018 | Accomm: Security Equip Maint | Attorney General's Office | Cabinet Office | 28135 | 80,853.92 | Payment relating to security equipment | FY1 9JN | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 12/04/2018 | Maintenance: Accommodation | Corporate Resources | Cabinet Office | 187351 | 40,469.67 | Payment relating to accommodation maintenance | FY1 9JN | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 12/04/2018 | Stationery | Corporate Resources | Banner Business Services | 187353 | 53,090.40 | Purchase of stationery | S9 1XU | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 13/04/2018 | Photocopiers:Copy Charge&Maint | Corporate Resources | Altodigital | 187420 | 27,377.88 | Payment for the rental and usage of multi functional devices | LU7 4UH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 13/04/2018 | Accommodation: Rates | Corporate Resources | Camden Nndr | 187466 | 203,148.00 | Payment of business rates | WC1H 8NH | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 17/04/2018 | Photocopiers: Operating Lease | Corporate Resources | Altodigital | 187482 | 110,275.00 | Payment for the rental and usage of multi functional devices | LU7 4UH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 20/04/2018 | Fixed Assets: Acquisitions | Corporate Resources | Herman Miller Ltd | 187581 | 41,395.64 | Payment relating to purchase of furniture | SN14 OGF | Not set | Not set | Not set | Programme |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 20/04/2018 | Salaries: Inward Secondments | Corporate Resources | Foreign & Commonwealth Office (Rad) | 187616 | 26,147.42 | Payment relating to inward secondees | SW1A 2AH | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 20/04/2018 | Counsel Fees | Litigation Group | Miss Francesca Whitelaw | 808804 | 26,388.36 | Payment to Counsel (inc.VAT) | EC4Y 9AH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 24/04/2018 | Maintenance: Software | Corporate Resources | Insight Direct (Uk) Limited | 187681 | 42,140.92 | Payment relating to IT software maintenance | UB8 1PH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 24/04/2018 | Maintenance: Software | Corporate Resources | Insight Direct (Uk) Limited | 187682 | 47,815.08 | Payment relating to IT software maintenance | UB8 1PH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 24/04/2018 | Child Care Proj:Sacrifice Pay | Corporate Resources | Computershare Vouchers Services | 187688 | 2,239.05 | Payment of service for Childcare Voucher Scheme | BS13 8AE | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 24/04/2018 | Child Care Proj:Sacrifice Pay | Corporate Resources | Computershare Vouchers Services | 187688 | 55,976.15 | Payment for voucher funding for Childcare Voucher Scheme | BS13 8AE | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Agency Staff: Admin | Litigation Group | Brook Street (Uk) Ltd | 187740 | 30,412.76 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Agency Staff: Admin | Commercial Law Group | Brook Street (Uk) Ltd | 187740 | 1,636.85 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Agency Staff: Admin | Employment Group | Brook Street (Uk) Ltd | 187740 | 2,201.30 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Agency Staff: Admin | Corporate Resources | Brook Street (Uk) Ltd | 187740 | 4,487.09 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Agency Staff: Admin | Bona Vacantia | Brook Street (Uk) Ltd | 187740 | 3,947.62 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Agency Staff: Admin | DfE Advisory | Brook Street (Uk) Ltd | 187740 | 1,400.60 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Agency Staff: Admin | MoJ - Advisory | Brook Street (Uk) Ltd | 187740 | 263.72 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Agency Staff: Admin | Litigation Group | Brook Street (Uk) Ltd | 187741 | 42,342.06 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Agency Staff: Admin | Commercial Law Group | Brook Street (Uk) Ltd | 187741 | 1,665.70 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Agency Staff: Admin | Employment Group | Brook Street (Uk) Ltd | 187741 | 3,007.84 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Agency Staff: Admin | Corporate Resources | Brook Street (Uk) Ltd | 187741 | 7,465.11 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Agency Staff: Admin | Bona Vacantia | Brook Street (Uk) Ltd | 187741 | 7,458.87 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Agency Staff: Admin | DfE Advisory | Brook Street (Uk) Ltd | 187741 | 2,255.00 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Agency Staff: Admin | MoJ - Advisory | Brook Street (Uk) Ltd | 187741 | 177.07 | Payments for temporary agency staff performing administrative duties | AL1 4JB | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Library: Lion Project | Corporate Resources | Lexisnexis | 187761 | 913,193.00 | On-line legal resource system | SM2 5AS | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Maintenance: Software | Corporate Resources | Elite / Thomson Reuters | 187765 | 233,940.28 | Payment relating to IT software maintenance | EC2A 4EG | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Maintenance: Software | Corporate Resources | Citrix Systems Uk Limited | 187680 | 28,776.98 | Payment relating to IT software maintenance | SL9 0BG | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Counsel Fees | Litigation Group | Glaxosmithkline Ser U/Ltd | 809314 | 41,934.00 | Payment relating to Counsel Fees (Zero rated) | TW8 9GS | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Counsel Fees | Litigation Group | Mr Jeremy Johnson QC | 809321 | 25,192.56 | Payment to Counsel (inc.VAT) | EC4Y 9AH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2018 | Counsel Fees | Litigation Group | Miss Leigh-Ann Mulcahy QC | 809337 | 30,426.00 | Payment to Counsel (inc.VAT) | EC4Y 9DH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 27/04/2018 | Redfern Travel Account | Corporate Resources | Redfern Travel Ltd | 187809 | 88,218.17 | Payments for travel | BD1 3AZ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 27/04/2018 | Vat: Payments To HMRC | Corporate Resources | HM Revenue and Customs | 187823 | 6,934,083.98 | Quarterly payment of VAT to HMRC | SS99 1QZ | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 27/04/2018 | Maintenance: Software | Corporate Resources | Citrix Systems Uk Limited | 187830 | 47,219.40 | Payment relating to IT software maintenance | SL9 0BG | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 27/04/2018 | Counsel Fees | Litigation Group | Mr Nicholas Moss | 809595 | 43,305.98 | Payment to Counsel (inc.VAT) | EC4Y 9DA | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 27/04/2018 | Counsel Fees | Litigation Group | Miss Emma Price | 809600 | 27,489.10 | Payment to Counsel (inc.VAT) | EC4Y 9DA | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 03/05/2018 | Counsel Fees | Litigation Group | Mr Niazi Fetto | 809963 | 34,212.00 | Payment to Counsel (inc.VAT) | EC4Y 9AY | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 03/05/2018 | Counsel Fees | Litigation Group | Mr Simon Murray | 809968 | 25,236.00 | Payment to Counsel (inc.VAT) | WC2A 1LF | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 03/05/2018 | Counsel Fees | Litigation Group | Neil Block QC | 809985 | 52,800.00 | Payment to Counsel (inc.VAT) | WC2A 1DD | Not set | Not set | Not set | Administration |
| Not set | Government Legal Department | 03/05/2018 | Counsel Fees | Comercial Law Group | Mr. David A. Foxton | 810004 | 31,600.00 | Payment to Counsel (inc.VAT) | WC2A 3EG | Not set | Not set | Not set | Administration |
| Not set | Government Legal Department | 03/05/2018 | Expert Report | Litigation Group | Drivers Jonas Deloitte | 810126 | 310,697.40 | Payment relating to professional services or study offering an expert opinion in relation to a legal case (inc.VAT) | MK9 1FD | Not set | Not set | Not set | Administration |
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