Transparency data
GLD, AGO and HMCPSI transactions over £25,000: May 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 | 04/05/2020 | Maintenance: Software | Corporate Resources | Zoom Video Comms Inc | 214502 | 38,707.20 | Payment relating to IT Software Maintenance | N/A | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 05/05/2020 | Litigation Counsel Fees | Litigation Group | Womble Bond Dickinson Llp | 904814 | 46,250.00 | Payment for professional services | NE1 3DX | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 06/05/2020 | Advisory External Legal Spend | Commercial Law Group | Tlt Solicitors | 214606 | 22,085.50 | Payment relating professional services | BS1 6TP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 07/05/2020 | Network Services | Corporate Resources | Colt Technology Services | 214652 | 50,680.00 | Payment relating to network services | EC2A 3EH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 11/05/2020 | Accommodation: Rent | Corporate Resources | Ministry Of Justice | 214697 | 983,713.82 | Payment of rent | NP20 9BB | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 11/05/2020 | Accommodation: Rates | Corporate Resources | Ministry Of Justice | 214697 | 427,883.50 | Payment of business rates | NP20 9BB | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 11/05/2020 | Accommodation: Service Charges | Corporate Resources | Ministry Of Justice | 214697 | 1,504,195.43 | Payment of service charges | NP20 9BB | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 11/05/2020 | Counsel Fees | Litigation Group | Miss Emma Price (5 Essex Court) | 905021 | 20,925.00 | Payment to Counsel (inc.VAT) | EC4Y 9AH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Attorney General's Office | 12/05/2020 | Salaries: Inward Secondments | Attorney General's Office | Ministry Of Justice | 29123 | 34,565.98 | Payment relating to inward secondment | NP20 9BB | Public Sector | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 18/05/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 214776 | 37,895.73 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 18/05/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 214791 | 22,422.99 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 18/05/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 214793 | 47,301.92 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 18/05/2020 | Consumables IT | Corporate Resources | Insight Direct (Uk) Limited | 214805 | 71,780.80 | Payment relating to IT applications and maintenance | UB8 1PH | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 18/05/2020 | Agency Staff: Legal | Commercial Law Group | Alexander Mann Solutions Limited | 214888 | 28,928.27 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 18/05/2020 | Consultants: General | Corporate Resources | Northhighland Consulting | 214935 | 42,100.00 | Payment of consultants fees | EC1N 2TD | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 27/05/2020 | Solicitor's Agents Fees | Commercial Law Group | Womble Bond Dickinson Llp | 215102 | 23,101.22 | Payment relating professional services | NE1 3DX | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 27/05/2020 | Agency Staff: Legal | Litigation Group | Edenred (Uk Group ) Ltd | 215105 | 24,964.07 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 27/05/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 215110 | 38,586.41 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 27/05/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 215114 | 86,658.63 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 27/05/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 215116 | 39,907.72 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 27/05/2020 | Agency Staff: Admin | Corporate Resources | Alexander Mann Solutions Limited | 215121 | 21,768.29 | 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 | 27/05/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 215123 | 42,116.82 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 27/05/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 215128 | 20,992.41 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 27/05/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 215130 | 37,252.73 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 27/05/2020 | Maintenance: Software | Corporate Resources | Learning Pool Limited | 215210 | 25,000.00 | Payment relating to IT Software Maintenance | BT48 7EL | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 29/05/2020 | Subscriptions: Bar Council | Corporate Resources | Bar Standards Board | 215280 | 108,528.00 | Payment relating to Practising Certificate Fees | WC1V 7HZ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 29/05/2020 | Agency Staff: Legal | DfE Advisory | Alexander Mann Solutions Limited | 215298 | 122,224.51 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 29/05/2020 | Child Care Proj:Sacrifice Pay | Corporate Resources | Edenred (Uk Group ) Ltd | 215334 | 63.44 | 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 | 29/05/2020 | Child Care Proj:Sacrifice Pay | Corporate Resources | Edenred (Uk Group ) Ltd | 215334 | 35,245.13 | 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 | 29/05/2020 | Payroll Control Account | Corporate Resources | Legal & General | 215336 | 30,967.67 | Payment relating to employee pensions | KT20 6EU | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 29/05/2020 | E-Disclosure Fees | Litigation Group | Anexsys Ltd | 905835 | 235,545.00 | Payment relating to e disclosure services | EC1R 3BP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 29/05/2020 | E-Disclosure Fees | Litigation Group | Anexsys Ltd | 906252 | 282,028.72 | Payment relating to e disclosure services | EC1R 3BP | Not set | Not set | Not set | Administration |
| HM Procurator General and Treasury Solicitor | Government Legal Department | 03/06/2020 | Solicitor's Agents Fees | Employment Group | Burges Salmon Llp | 906447 | 28,931.00 | Payment relating professional services | BS2 0ZX | Not set | Not set | Not set | Administration |
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