Transparency data

GLD, AGO, HMCPSI: transactions over £25,000: July 2018

Updated 18 September 2018
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Department family Entity Date Payment to Counsel (inc.VAT) 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 03/07/2018 Accommodation: Rates Corporate Resources Camden NNDR 189661 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 10/07/2018 Agency Staff: Legal Litigation Group Capita Resourcing Ltd (Staff) 189788 94,203.44 Payments for interim legal professionals SL6 1DP Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 10/07/2018 Agency Staff: Legal Employment Group Capita Resourcing Ltd (Staff) 189788 15,174.83 Payments for interim legal professionals SL6 1DP Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 10/07/2018 Agency Staff: Legal Commercial Law Group Capita Resourcing Ltd (Staff) 189788 15,899.55 Payments for interim legal professionals SL6 1DP Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 10/07/2018 Ext Serv:Pension Administrator Corporate Resources Cabinet Office 189797 35,962.28 Payment relating to pension administration FY1 9JN Public Sector Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 10/07/2018 Agency Staff: Legal Litigation Group Capita Resourcing Ltd (Staff) 189799 89,777.86 Payments for interim legal professionals SL6 1DP Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 10/07/2018 Agency Staff: Legal Employment Group Capita Resourcing Ltd (Staff) 189799 9,226.78 Payments for interim legal professionals SL6 1DP Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 10/07/2018 Agency Staff: Legal Commercial Law Group Capita Resourcing Ltd (Staff) 189799 21,442.41 Payments for interim legal professionals SL6 1DP Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 10/07/2018 Agency Staff: Legal Litigation Group Capita Resourcing Ltd (Staff) 189811 23,548.30 Payments for interim legal professionals SL6 1DP Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 10/07/2018 Agency Staff: Legal Employment Group Capita Resourcing Ltd (Staff) 189811 9,972.03 Payments for interim legal professionals SL6 1DP Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 10/07/2018 Agency Staff: Legal Commercial Law Group Capita Resourcing Ltd (Staff) 189811 2,617.94 Payments for interim legal professionals SL6 1DP Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 10/07/2018 Redfern Travel Account Corporate Resources Redfern Travel Ltd 189814 86,980.23 Payments for travel BD1 3AZ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 10/07/2018 Expert Report Litigation Group Drivers Jonas Deloitte 818158 144,651.60 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
HM Procurator General and Treasury Solicitor Government Legal Department 12/07/2018 Photocopiers:Copy Charge&Maint Corporate Resources Altodigital 189933 27,816.44 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 12/07/2018 Counsel Fees Litigation Group Mr Jonathan Hough QC 818369 28,935.00 Payment to Counsel (inc.VAT) WC2A 3RJ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 13/07/2018 Accommodation: Rent Corporate Resources Civil Aviation Authority 190012 45,781.74 VAT recovery relating to ongoing redevelopment work RH6 0YR Public Sector Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 17/07/2018 Accommodation: Rent Corporate Resources Civil Aviation Authority 190109 40,353.09 VAT recovery relating to ongoing redevelopment work RH6 0YR Public Sector Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 17/07/2018 VAT: Payments To HMRC Corporate Resources HM Revenue and Customs 190114 7,183,119.42 Quarterly payment of VAT to HMRC SS99 1QZ Public Sector Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 17/07/2018 Counsel Fees Litigation Group Mr Robert Pearce 819035 28,425.08 Payment to Counsel (inc.VAT) WC2A 3QB Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 19/07/2018 Dr<1yr:Staff: Pay Corporate Resources Foreign & Commonwealth Office (Rad) 190170 25,287.18 Payment relating to a secondment out SW1A 2AH Public Sector Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 19/07/2018 Counsel Fees Litigation Group Mr Guy Mansfield QC 819311 43,560.00 Payment to Counsel (inc.VAT) EC4Y 7HH Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 19/07/2018 Solicitor's Agents Fees Commercial Law Group Tlt Solicitors 819326 33,564.70 Payment of professional fees BS1 6TP Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 19/07/2018 Counsel Fees Litigation Group Mr Niazi Fetto 819344 29,952.00 Payment to Counsel (inc.VAT) EC4Y 9AY Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 20/07/2018 Fixed Assets: Acquisitions Corporate Resources Insight Direct (Uk) Limited 190183 104,575.00 Payment relating to purchase of fixed assets UB8 1PH Not set Not set Not set Programme
HM Procurator General and Treasury Solicitor Government Legal Department 20/07/2018 Maintenance: Hardware Corporate Resources Workspace Technology Ltd 190221 22,346.00 Payment relating to IT Hardware maintenance B75 7BU Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 20/07/2018 Court Fees Litigation Group H. M. Courts And Tribunals Service 819502 26,286.00 Payment of Court Fees NP20 9BB Public Sector Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 20/07/2018 Court Fees Litigation Group H. M. Courts And Tribunals Service 819503 37,910.00 Payment of Court Fees NP20 9BB Public Sector Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 24/07/2018 Accommodation: Rent Corporate Resources GVA Grimley Ltd 190276 26,437.16 Payment of rent SP10 9DT Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 24/07/2018 Agency Staff: Admin Litigation Group Brook Street (Uk) Ltd 190281 36,168.26 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 24/07/2018 Agency Staff: Admin Employment Group Brook Street (Uk) Ltd 190281 10,001.53 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 24/07/2018 Agency Staff: Admin Corporate Resources Brook Street (Uk) Ltd 190281 4,838.63 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 24/07/2018 Agency Staff: Admin BV Brook Street (Uk) Ltd 190281 3,427.46 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 24/07/2018 Agency Staff: Admin DCMS Advisory Brook Street (Uk) Ltd 190281 2,622.45 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 24/07/2018 Agency Staff: Admin Cabinet Office Advisory Brook Street (Uk) Ltd 190281 744.80 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 24/07/2018 Agency Staff: Admin MoJ - Advisory Brook Street (Uk) Ltd 190281 432.40 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 24/07/2018 Agency Staff: Admin DHSC Advisory Brook Street (Uk) Ltd 190281 519.49 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 26/07/2018 Child Care Proj:Sacrifice Pay Corporate Resources Edenred (Uk Group ) Ltd 190343 96.25 Payment of service for Childcare Voucher Scheme CH4 9QJ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 26/07/2018 Child Care Proj:Sacrifice Pay Corporate Resources Edenred (Uk Group ) Ltd 190343 53,472.15 Payment for voucher funding for Childcare Voucher Scheme CH4 9QJ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 26/07/2018 Agency staff: Admin and Legal Various Alexander Mann Solutions Limited 190350 1,080,000.00 Payments for interim legal staff and temporary agency staff performing administrative duties EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 27/07/2018 Counsel Fees Litigation Group Mr Peter Skelton QC 820536 35,121.60 Payment to Counsel (inc.VAT) EC4Y 7HH Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 27/07/2018 Counsel Fees Litigation Group Miss Shaheen Rahman QC 820556 49,752.00 Payment to Counsel (inc.VAT) EC4Y 7HH Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 31/07/2018 Photocopiers: Operating Lease Corporate Resources Altodigital 190401 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 31/07/2018 Counsel Fees Litigation Group Mr Jonathan Kinnear QC 820759 37,779.60 Payment to Counsel (inc.VAT) EC4Y 7BH Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 31/07/2018 Expert Report Litigation Group Drivers Jonas Deloitte 820844 117,780.00 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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