Transparency data
CMA's spending over £25,000 for August 2020
Updated 28 September 2020
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| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transaction Number | Amount | Description | |
|---|---|---|---|---|---|---|---|---|---|
| CMA | CMA | 19/08/2020 | Economic Research Services | Economists | E.CA Economics GmbH | 20034037 | £63,280.00 | Market Research Services Jan - Jun 20 | Not set |
| CMA | CMA | 24/08/2020 | Service Charge | Facilities | GPA c/o CBRE | 20034433 | £108,495.33 | Estate Professional Services | Not set |
| CMA | CMA | 19/08/2020 | Licences (Applications) | Information Technology | Harmon IE Corporation | 20033980 | £34,785.00 | IT Licences and software support | Not set |
| CMA | CMA | 10/08/2020 | Rent (inc Devolved Nations) | Facilities | IWG Group Services (UK) Limited | 20034550 | £25,671.60 | Commercial rent, service charge, electricity - Devolved Nations | Not set |
| CMA | CMA | 20/08/2020 | Service Charge | Facilities | JONES LANG LASALLE | 20034166 | £53,734.45 | Commercial rent, service charge, electricity 25 Cabot Square | Not set |
| CMA | CMA | 20/08/2020 | Service Charge | Facilities | JONES LANG LASALLE | 20034167 | £53,208.76 | Commercial rent, service charge, electricity 25 Cabot Square | Not set |
| CMA | CMA | 20/08/2020 | Service Charge | Facilities | JONES LANG LASALLE | 20034168 | £45,724.40 | Commercial rent, service charge, electricity 25 Cabot Square | Not set |
| CMA | CMA | 20/08/2020 | Rent (inc Devolved Nations) | Facilities | JONES LANG LASALLE | 20034169 | £41,981.60 | Commercial rent, service charge, electricity 25 Cabot Square | Not set |
| CMA | CMA | 20/08/2020 | Rent (inc Devolved Nations) | Facilities | JONES LANG LASALLE | 20034170 | £41,574.65 | Commercial rent, service charge, electricity 25 Cabot Square | Not set |
| CMA | CMA | 20/08/2020 | Rent (inc Devolved Nations) | Facilities | JONES LANG LASALLE | 20034171 | £35,726.24 | Commercial rent, service charge, electricity 25 Cabot Square | Not set |
| CMA | CMA | 10/08/2020 | Reprographics - External | Facilities | MITIE BUSINESS SERVICES LTD | 20034553 | £32,097.20 | Printing, staffing, consumables & rental | Not set |
| CMA | CMA | 20/08/2020 | Publicity - Other | Communications and Strategy | OMD Group Ltd | 20033941 | £72,776.63 | Campaiign & publication fees | Not set |
| CMA | CMA | 20/08/2020 | Campaigns | Communications and Strategy | OMD Group Ltd | 20034509 | £27,584.82 | Campaign Fees | Not set |
| CMA | CMA | 06/08/2020 | PPE Costs - Software in-year additions | Information Technology | Phoenix Software Ltd | 20034464 | £28,856.10 | IT Licences and software support | Not set |
| CMA | CMA | 20/08/2020 | Licences (Applications) | Facilities | Smartcomm Ltd | 20034551 | £89,395.20 | IT Licences and software support | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | £754,891.98 | Not set | Not set |