Transparency data
GLD, AGO and HMCPSI transactions over £25,000: April 2020
Updated 21 August 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 | 09/04/2020 | Training: Legal Trainees | Corporate Resources | Bpp Professional Education Limited | 213653 | 57,197.70 | Payment relating to Training for Legal Trainees | M1 6FQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/04/2020 | Training: Legal Trainees | Corporate Resources | The University Of Law | 213656 | 49,545.00 | Payment relating to Training for Legal Trainees | EC1Y 8HQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/04/2020 | Training: Legal Trainees | Commercial Law Group | The University Of Law | 213657 | 45,945.00 | Payment relating to Training for Legal Trainees | EC1Y 8HQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 09/04/2020 | Training: Legal Trainees | Corporate Resources | The University Of Law | 213658 | 78,125.00 | Payment relating to Training for Legal Trainees | EC1Y 8HQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 14/04/2020 | Maintenance: Software | Corporate Resources | Pentesec Limited | 213808 | 68,414.50 | Payment relating to IT Software Maintenance | PE2 6LR | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 14/04/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 213823 | 41,176.48 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 14/04/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 213825 | 39,174.43 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 14/04/2020 | Fixed Assets: Acquisitions | Corporate Resources | Cahn Property Solutions Limited | 213827 | 36,523.64 | Payment relating to installation of partitions | RG14 7JY | Not set | Not set | Not set | Programme |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 14/04/2020 | Accommodation: Rates | Corporate Resources | Croydon Council | 213838 | 35,840.00 | Payment of business rates | CR0 1EA | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 20/04/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 213998 | 50,952.67 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 20/04/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 214000 | 32,622.95 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 20/04/2020 | Bonus Payments | Corporate Resources | Edenred (Uk Group ) Ltd | 214011 | 42,660.00 | Purchase of bonus vouchers | CH4 9QJ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 21/04/2020 | Accommodation: Rent | Corporate Resources | Ministry Of Justice | 214074 | 957,758.18 | Payment of rent | NP20 9BB | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 21/04/2020 | Accommodation: Rates | Corporate Resources | Ministry Of Justice | 214074 | 422,754.20 | Payment of business rates | NP20 9BB | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 21/04/2020 | Accommodation: Service Charges | Corporate Resources | Ministry Of Justice | 214074 | 1,417,982.90 | Payment of service charges | NP20 9BB | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 22/04/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 214116 | 32,092.28 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 22/04/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 214118 | 27,798.40 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 22/04/2020 | Litigation Counsel Fees | Commercial Law Group | Womble Bond Dickinson Llp | 903552 | 73,676.46 | Payment for professional services | NE1 3DX | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 23/04/2020 | Agency Staff: Interim Manager | Corporate Resources | Mike Curtis Reward Solutions Limited | 214160 | 20,194.73 | Payment for interim managers | N1 7GU | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 23/04/2020 | Consultants: General | Corporate Resources | Mike Curtis Reward Solutions Limited | 214160 | 1,781.25 | Payment of consultants fees | N1 7GU | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 24/04/2020 | Agency Staff: Legal | Commercial Law Group | Alexander Mann Solutions Limited | 214209 | 24,991.29 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 24/04/2020 | Maintenance: Software | Corporate Resources | Thomson Reuters | 214215 | 262,055.16 | Payment relating to IT Software Maintenance | E14 5AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 24/04/2020 | Expert Report | Commercial Law Group | Frontier Economics Ltd | 903837 | 57,619.50 | Payment relating to professional services or study offering an expert opinion in relation to a legal case (inc.VAT) | WC1V 6DA | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 27/04/2020 | Redfern Travel Account | Corporate Resources | Corporate Travel Management Limited(Ctm) | 214253 | 36,599.83 | Payments for travel | BD1 3AZ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 28/04/2020 | Child Care Proj:Sacrifice Pay | Corporate Resources | Edenred (Uk Group ) Ltd | 214266 | 67.31 | 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 | 28/04/2020 | Child Care Proj:Sacrifice Pay | Corporate Resources | Edenred (Uk Group ) Ltd | 214266 | 34,536.94 | Payment of service for Childcare Voucher Scheme | CH4 9QJ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 29/04/2020 | Accommodation: Rates | Attorney General's Office | City Of Westminster (Business Rates) | 29116 | 55,860.00 | Payment of business rates | SW1E 6QP | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 29/04/2020 | Accommodation: Rates | Attorney General's Office | City Of Westminster (Business Rates) | 29117 | 53,732.00 | Payment of business rates | SW1E 6QP | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 30/04/2020 | Advisory External Legal Spend | DfT - Advisory | Osborne Clarke | 214337 | 27,943.55 | Payment for professional services | BS1 6EG | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 30/04/2020 | Agency Staff: Admin | DfE - Advisory | Alexander Mann Solutions Limited | 214346 | 37,796.88 | 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 | 30/04/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 214364 | 48,010.70 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 30/04/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 214371 | 47,876.18 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 30/04/2020 | Child Care Proj:Sacrifice Pay | Corporate Resources | Edenred (Uk Group ) Ltd | 214380 | 65.18 | 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 | 30/04/2020 | Child Care Proj:Sacrifice Pay | Corporate Resources | Edenred (Uk Group ) Ltd | 214380 | 36,211.13 | 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 | 30/04/2020 | Payroll Control Account | Corporate Resources | Legal & General | 214409 | 29,054.24 | Payment relating to employee pensions | KT20 6EU | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 30/04/2020 | Maintenance: Software | Corporate Resources | Citrix Systems Uk Limited | 214415 | 38,557.60 | Payment relating to IT Software Maintenance | N/A | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 30/04/2020 | VAT: Payments To HMRC | Corporate Resources | HM Revenue and Customs | 214428 | 8,118,458.27 | Quarterly payment of VAT to HMRC | NP20 9BB | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 30/04/2020 | Counsel Fees | Litigation Group | Sir James Eadie QC | 904476 | 43,951.00 | Payment to Counsel (inc.VAT) | EC4Y 9BW | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 04/05/2020 | Salaries: Inward Secondments | Attorney General's Office | House Of Commons | 29119 | 26,678.96 | Payment relating to inward secondment | SW1A 0AA | Public Sector | Not set | Not set | Administration |
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