Transparency data
CMA: spending over £25,000, November 2019
Updated 6 March 2020
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| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| CMA | CMA | 08/11/2019 | Estates Professional Services | Facilities | AVISON YOUNG | 20031058 | £62,996.17 | Estate Professional Services Property Transformation |
| CMA | CMA | 21/11/2019 | Licences (Applications) | Information Technology | Centerprise International Ltd | 20031016 | £105,600.00 | IT infrastucture and software support |
| CMA | CMA | 18/11/2019 | Recruitment - advertising | Recruitment - advertising | CJA Group Ltd | 20031047 | £29,368.59 | Recruitment advertising costs |
| CMA | CMA | 08/11/2019 | Estates Professional Services | Security | FCO Services | 20030888 | £60,573.50 | Estates Professional Services |
| CMA | CMA | 08/11/2019 | Secondee Costs | Legal Advisory | House of Commons | 20031059 | £28,065.96 | Secondment charges |
| CMA | CMA | 08/11/2019 | Subscriptions (Journals and on line data services) | Know-How | IBIS World Ltd | 20031078 | £36,000.00 | Subscription |
| CMA | CMA | 28/11/2019 | Market Research Services | Markets | Ipsos MORI UK Ltd | 20031050 | £60,000.00 | Market Research Services |
| CMA | CMA | 08/11/2019 | Rent (inc Devolved Nations) | Facilities | IWG Group Services (UK) Limited | 20031043 | £35,651.99 | Commercial rent, service charge, electricity |
| CMA | CMA | 12/11/2019 | Rent (inc Devolved Nations) | Facilities | JONES LANG LASALLE | 20022703 | £618,001.80 | Commercial rent, service charge, electricity |
| CMA | CMA | 12/11/2019 | Rent (inc Devolved Nations) | Facilities | JONES LANG LASALLE | 20022705 | £649,870.80 | Commercial rent, service charge, electricity |
| CMA | CMA | 12/11/2019 | Rent (inc Devolved Nations) | Facilities | JONES LANG LASALLE | 20022706 | £701,722.96 | Commercial rent, service charge, electricity |
| CMA | CMA | 07/11/2019 | Travel | Finance | Redfern Travel LTD | 20031114 | £50,582.91 | Travel costs October 2019 |
| CMA | CMA | 14/11/2019 | IT Professional Services | Information Technology | Smartcomm Ltd | 20031182 | £78,384.97 | IT Professional Services |
| CMA | CMA | 14/11/2019 | IT Maintenance & support -Software | Information Technology | Softcat Plc | 20031180 | £57,915.00 | IT infrastucture and software support |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | £2,574,734.65 | Not set |