Transparency data
UKEF: spend over £25,000, November 2019
Updated 20 December 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 | 11 Nov 19 | Salaries & Wages | HRD | Cabinet Office | 78693 | £53,547.00 | Salary costs |
| ECGD | ECGD | 11 Nov 19 | Agency - Interim Managers | HRD | Alexander Mann Solutions | 78694 | £1,873.45 | Interim Staff |
| ECGD | ECGD | 11 Nov 19 | Agency - Interim Managers | HRD | Alexander Mann Solutions | 78694 | £2,637.70 | Interim Staff |
| ECGD | ECGD | 11 Nov 19 | Agency - Interim Managers | HRD | Alexander Mann Solutions | 78694 | £2,637.70 | Interim Staff |
| ECGD | ECGD | 11 Nov 19 | Agency - Interim Managers | HRD | Alexander Mann Solutions | 78694 | £2,668.45 | Interim Staff |
| ECGD | ECGD | 11 Nov 19 | Agency - Interim Managers | HRD | Alexander Mann Solutions | 78694 | £2,949.35 | Interim Staff |
| ECGD | ECGD | 11 Nov 19 | Agency - Interim Managers | HRD | Alexander Mann Solutions | 78694 | £2,949.35 | Interim Staff |
| ECGD | ECGD | 11 Nov 19 | Agency - Specialist Contractors | HRD | Alexander Mann Solutions | 78694 | £615.93 | Interim Staff |
| ECGD | ECGD | 11 Nov 19 | Agency - Specialist Contractors | HRD | Alexander Mann Solutions | 78694 | £1,231.86 | Interim Staff |
| ECGD | ECGD | 11 Nov 19 | Agency - Specialist Contractors | HRD | Alexander Mann Solutions | 78694 | £1,231.86 | Interim Staff |
| ECGD | ECGD | 11 Nov 19 | Agency - Specialist Contractors | HRD | Alexander Mann Solutions | 78694 | £3,028.35 | Interim Staff |
| ECGD | ECGD | 11 Nov 19 | Agency - Temporary Staff | HRD | Alexander Mann Solutions | 78694 | £865.50 | Interim Staff |
| ECGD | ECGD | 12 Nov 19 | Agency - Specialist Contractors | HRD | James Harvard | 78702 | £20,908.10 | Interim Staff |
| ECGD | ECGD | 12 Nov 19 | Fixed IT charges | ID | Bytes Software Services Ltd | 78707 | £110,216.07 | IT services |
| ECGD | ECGD | 18 Nov 19 | Change Board Projects | Change Board | North Highland UK Ltd | 78724 | £48,000.00 | IT services |
| ECGD | ECGD | 19 Nov 19 | Fixed IT charges | ID | Fidelity National Info Services | 78726 | £96,262.35 | IT services |
| ECGD | ECGD | 19 Nov 19 | Fixed IT charges | ID | Fidelity National Info Services | 78727 | £97,377.32 | IT License fee |
| ECGD | ECGD | 25 Nov 19 | Fixed IT charges | ID | Bytes Software Services Ltd | 78758 | £58,494.92 | IT services |
| ECGD | ECGD | 29 Nov 19 | Fixed IT charges | ID | Bytes Software Services Ltd | 78762 | £59,794.24 | IT services |
| ECGD | ECGD | 29 Nov 19 | Marketing and Comms activity | OCCMC | Manning Gottlieb OMD | 78772 | £75,404.30 | Marketing and Comms activity |