UKEF: spend over £25,000, April 2019
Updated 27 June 2019
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Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Trans No | Amount in Sterling | Line Description |
---|---|---|---|---|---|---|---|---|
ECGD | ECGD | 1 Apr 19 | Fixed IT charges | ID | Fidelity National Info Services | 77801 | £84,287.37 | IT Services |
ECGD | ECGD | 4 Apr 19 | Overseas Export Managers | Business Group _ Main | Department for International Trade | 77811 | £250,000.00 | Shared Staffing costs |
ECGD | ECGD | 4 Apr 19 | Project Trident - costs and recharge | Business Group _ Main | Price Waterhouse Coopers | 77812 | £84,850.80 | Audit Services |
ECGD | ECGD | 8 Apr 19 | Fixed IT charges | ID | IBM United Kingdom Ltd | 77816 | £64,951.18 | IT Services |
ECGD | ECGD | 9 Apr 19 | Agency - Specialist Contractors | HRD | Department for International Trade | 77826 | £88,668.86 | Interim Staff costs |
ECGD | ECGD | 9 Apr 19 | Salaries & Wages | HRD | Department for International Trade | 77826 | £19,143.00 | Shared Staffing costs |
ECGD | ECGD | 15 Apr 19 | Consultancy | ID | Risual Ltd | 77839 | £27,365.53 | IT Services |
ECGD | ECGD | 29 Apr 19 | Consultancy | ID | Risual Ltd | 77874 | £56,887.44 | IT Services |
ECGD | ECGD | 30 Apr 19 | Project Trident - costs and recharge | Business Group _ Main | Price Waterhouse Coopers | 77899 | £75,577.20 | Audit Services |
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