Transparency data
UKEF: spend over £25,000, September 2019
Updated 23 October 2019
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| Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount in Sterling | Generic Description |
|---|---|---|---|---|---|---|---|---|
| ECGD | ECGD | 23-Sep-19 | Home Travel /Subsistence | Business Group _ Main | Diversity Travel Ltd | 66 | £86.68 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Home Travel /Subsistence | Business Group _ Main | Diversity Travel Ltd | 66 | £87.87 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Home Travel /Subsistence | Business Group _ Main | Diversity Travel Ltd | 66 | £99.30 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Home Travel /Subsistence | Business Group _ Main | Diversity Travel Ltd | 66 | £113.09 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Home Travel /Subsistence | Business Group _ Main | Diversity Travel Ltd | 66 | £131.31 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Home Travel /Subsistence | Business Group _ Main | Diversity Travel Ltd | 66 | £181.01 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Home Travel /Subsistence | Business Group _ Main | Diversity Travel Ltd | 66 | £220.54 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Home Travel /Subsistence | Business Group _ Main | Diversity Travel Ltd | 66 | £220.54 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Home Travel /Subsistence | HRD | Diversity Travel Ltd | 66 | £326.31 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Overseas Travel (Case Related) | Business Group _ Main | Diversity Travel Ltd | 66 | £2,602.72 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Overseas Travel (Case Related) | Business Group _ Main | Diversity Travel Ltd | 66 | £2,604.72 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Overseas Travel (Case Related) | Risk Approval Division | Diversity Travel Ltd | 66 | £7,619.04 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Overseas Travel/Subsistence | Business Group _ Main | Diversity Travel Ltd | 66 | £75.72 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Overseas Travel/Subsistence | Business Group _ Main | Diversity Travel Ltd | 66 | £97.67 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Overseas Travel/Subsistence | Business Group _ Main | Diversity Travel Ltd | 66 | £109.31 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Overseas Travel/Subsistence | HRD | Diversity Travel Ltd | 66 | £4,683.96 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Overseas Travel/Subsistence | OCCMC | Diversity Travel Ltd | 66 | £3,985.82 | Business Travel |
| ECGD | ECGD | 23-Sep-19 | Overseas Travel/Subsistence | OCCMC | Diversity Travel Ltd | 66 | £5,509.72 | Business Travel |
| ECGD | ECGD | 30-Sep-19 | Legal Recoverable | LD | Kennedys Law LLP | 378 | £70,727.80 | Legal services |
| ECGD | ECGD | 02-Sep-19 | Marketing & Comms activity | OCCMC | MSQ Partners Group Limited | 78405 | £88,629.60 | Marketing & Comms activity |
| ECGD | ECGD | 10-Sep-19 | Fixed IT charges | ID | Risual Ltd | 78425 | £56,887.44 | IT Services |
| ECGD | ECGD | 23-Sep-19 | Project Trident - costs and recharge | Business Group _ Main | Price Waterhouse Coopers | 78476 | £46,244.69 | Audit Services |
| ECGD | ECGD | 23-Sep-19 | Online costs | Risk Approval Division | S&P Global Market Intelligence | 78481 | £99,895.26 | Risk Analysis |
| ECGD | ECGD | 30-Sep-19 | Project Trident - costs and recharge | Business Group _ Main | Price Waterhouse Coopers | 78507 | £46,244.69 | Audit Services |
| ECGD | ECGD | 30-Sep-19 | Fixed IT charges | ID | Fidelity National Info Services | 78510 | £104,494.21 | IT Services |
| 03-Oct-19 | Not set | Not set | - 1 - | Not set | Not set | 09:55:16 | Not set | Not set |