Transparency data
GLD, AGO, HMCPSI: transactions over £25,000: July 2019
Updated 1 November 2019
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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 | 02/07/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 202708 | 45,541.19 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 02/07/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 202709 | 97,323.71 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 04/07/2019 | Translation Fee | Commercial Law Group | Translation Empire (Language Empire) Ltd | 864786 | 134,597.04 | Payment of translation fees | OL12 6AE | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 08/07/2019 | Accommodation: Rent | Corporate Resources Group | Ministry Of Justice | 202835 | 64,683.03 | Payment of rent | NP20 9BB | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/07/2019 | Training: Top Management Prog | Corporate Resources Group | Cabinet Office | 202850 | 159,505.00 | Payment relating to External Training Courses | FY1 9JN | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/07/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 202867 | 41,064.07 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/07/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 202875 | 73,271.71 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/07/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 202892 | 34,898.95 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/07/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 202899 | 66,673.14 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/07/2019 | Agency Staff: Admin | Corporate Resources Group | Alexander Mann Solutions Limited | 202909 | 4,266.74 | Payments for temporary agency staff performing administrative duties | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/07/2019 | Agency Staff: Admin | Corporate Resources Group | Alexander Mann Solutions Limited | 202909 | 19,572.46 | Payments for temporary agency staff performing administrative duties | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/07/2019 | Agency Staff: Legal | Commercial Law Group | Alexander Mann Solutions Limited | 202916 | 24,633.67 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/07/2019 | Counsel Fees | Commercial Law Group | Miss Samantha Leek | 865302 | 31,752.00 | Payment to Counsel (inc.VAT) | EC4Y 9AH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 12/07/2019 | Transcript | Litigation Group | Opus 2 International Ltd | 865870 | 33,327.23 | Payment for transcript services | EC4A 3BF | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 12/07/2019 | Counsel Fees | Commercial Law Group | Miiss Anneli Howard | 865989 | 28,032.00 | Payment to Counsel (inc.VAT) | WC1R 5NR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 17/07/2019 | Fixed Assets: Acquisitions | Corporate Resources Group | Insight Direct (Uk) Limited | 203195 | 60,735.55 | 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 | 17/07/2019 | Payroll Control Account | Corporate Resources Group | Legal & General | 203215 | 31,804.26 | Payment relating to employee pensions | KT20 6EU | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 17/07/2019 | Accommodation: Rates | Corporate Resources Group | Camden Nndr | 203220 | 207,504.00 | Payment of business rates | WC1H 8NH | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 19/07/2019 | Print & Repro: Printing | Corporate Resources Group | Altodigital | 203268 | 121,078.37 | Payment for the photocopying services | LU7 4UH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 19/07/2019 | Solicitor's Agents Fees | Commercial Law Group | TLT Solicitors | 866650 | 35,147.40 | Payment for professional legal services | BS1 6TP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 24/07/2019 | Network Services | Corporate Resources Group | Colt Technology Services | 203370 | 68,957.80 | Payment relating to network services | EC2A 3EH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 24/07/2019 | Accommodation: Service Charges | Corporate Resources Group | Civil Aviation Authority | 203377 | 251,734.88 | Payment of service charges | RH6 0YR | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 24/07/2019 | Photocopiers: Operating Lease | Corporate Resources Group | Altodigital | 203383 | 129,767.36 | 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 | 24/07/2019 | Counsel Fees | Commercial Law Group | Mr David A Foxton | 867420 | 99,250.00 | Payment to Counsel (inc.VAT) | WC2A 3EG | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 24/07/2019 | Counsel Fees | Litigation Group | Neil Block QC | 867450 | 39,150.00 | Payment to Counsel (inc.VAT) | WC2A 1DD | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/07/2019 | Counsel Fees | Commercial Law Group | Fionnuala Mccredie QC | 867864 | 28,290.60 | Payment to Counsel (inc.VAT) | WC2R 3AA | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 30/07/2019 | Child Care Proj:Sacrifice Pay | Corporate Resources Group | Edenred (Uk Group ) Ltd | 203553 | 82.74 | 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 | 30/07/2019 | Child Care Proj:Sacrifice Pay | Corporate Resources Group | Edenred (Uk Group ) Ltd | 203553 | 45,964.88 | 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 | 31/07/2019 | Training: Further Education | Corporate Resources Group | BPP University Ltd | 203563 | 32,400.00 | Payment relating to Further Education | W12 8AA | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 31/07/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 203568 | 34,307.66 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 31/07/2019 | Agency Staff: Admin | Litigation Group | Alexander Mann Solutions Limited | 203569 | 21,090.25 | Payments for temporary agency staff performing administrative duties | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 31/07/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 203570 | 66,950.44 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 31/07/2019 | VAT: Payments to HMRC | Corporate Resources Group | HM Revenue and Customs | 203613 | 7,739,084.96 | Quarterly payment of VAT to HMRC | NP20 9BB | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 31/07/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 203633 | 61,716.10 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 31/07/2019 | Photocopiers:Copy Charge&Maint | Corporate Resources Group | Altodigital | 203635 | 35,188.16 | 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 | 31/07/2019 | Redfern Travel Account | Corporate Resources Group | Corporate Travel Management Limited(Ctm) | 203636 | 95,893.17 | Payment for travel | BD1 3AZ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 31/07/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 203664 | 52,037.59 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
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