Transparency data
GLD, AGO, HMCPSI: transactions over £25,000: September 2019
Updated 9 January 2020
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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 | 05/09/2019 | Redfern Travel Account | Corporate Resources Group | Corporate Travel Management Limited(Ctm) | 204913 | 64,791.93 | Payment for travel | BD1 3AZ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 10/09/2019 | Accomm: Removals & Porterag | Corporate Resources Group | Grayline Services | 204956 | 28,460.00 | Removal services | DA17 6AN | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 17/09/2019 | Accommodation: Service Charges | Corporate Resources Group | Civil Aviation Authority | 205180 | 348,067.67 | Payment of service charges | RH6 0YR | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 17/09/2019 | Adjustments - Pay | Corporate Resources Group | The Parole Board | 205209 | 38,954.10 | Pay costs | E14 4PU | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 17/09/2019 | E-Disclosure Fees | Litigation Group | Anexsys Ltd | 874261 | 121,212.70 | Payment for provision of e disclosure services | EC1R 3BP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 17/09/2019 | Counsel Fees | Litigation Group | Mr Charles Flint | 874277 | 59,329.99 | Payment to Counsel (inc.VAT) | EC4Y 9BW | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 20/09/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 205269 | 33,088.51 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 20/09/2019 | Agency Staff: Legal | Commercial Law Group | Alexander Mann Solutions Limited | 205281 | 24,630.23 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 20/09/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 205288 | 59,152.50 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 20/09/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 205307 | 43,598.18 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 20/09/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 205310 | 65,981.94 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 20/09/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 205329 | 30,761.89 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 24/09/2019 | Accommodation: Rent | Corporate Resources Group | Civil Aviation Authority | 205460 | 984,900.00 | Payment of rent | RH6 0YR | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 24/09/2019 | Accommodation: Rates | Corporate Resources Group | Camden Nndr | 205515 | 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 | 25/09/2019 | Child Care Proj:Sacrifice Pay | Corporate Resources Group | Edenred (Uk Group ) Ltd | 205542 | 77.79 | 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 | 25/09/2019 | Child Care Proj:Sacrifice Pay | Corporate Resources Group | Edenred (Uk Group ) Ltd | 205542 | 43,213.98 | 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 | 25/09/2019 | Payroll Control Account | Corporate Resources Group | Legal & General | 205544 | 32,678.80 | Payment relating to employee pensions | KT20 6EU | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 25/09/2019 | Printing | Litigation Group | Opus 2 International Ltd | 875146 | 22,880.06 | Payment for printing services | EC4A 3BF | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 26/09/2019 | Counsel Fees | Litigation Group | Mr Zubair Ahmad | 875378 | 26,000.00 | Payment to Counsel (inc.VAT) | EC4Y 7BH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 27/09/2019 | Parliamentry Counsel Fees | Corporate Resources Group | Cabinet Office | 205596 | 700,000.00 | Payment of Parliamentary Counsel Fees | FY1 9JN | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 04/10/2019 | Agency Staff: Legal | Defra Legal | Alexander Mann Solutions Limited | 205600 | 39,218.88 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
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