Transparency data

GLD, AGO and HMCPSI transactions over £25,000: October 2020

Updated 4 February 2021
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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 06/10/2020 Maintenance: Software Corporate Resources (Dnu-Foreign Currency) Zoom Video Comms Inc 219231 38,137.04 Payment relating to IT software maintenance Not set Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 06/10/2020 Training: Top Managmnt Prog Corporate Resources Cabinet Office 219292 51,400.00 Payment relating to Senior Leader Scheme FY1 9JN Public Sector Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 06/10/2020 Postal Serv: Dx Service Corporate Resources Dx Network Services Ltd 219302 36,125.63 Payment of annual document exchange subscription SL3 9GL Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 06/10/2020 E-Disclosure Fees Litigation Group Anexsys Ltd 921254 202,119.60 Payment relating to e disclosure services EC1R 3BP Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 07/10/2020 E-Disclosure Fees Litigation Group Legastat Ltd. 921725 27,548.40 Payment relating to e disclosure services WC2A 2JB Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 08/10/2020 Parliamentry Counsel Fees Defra Legal Cabinet Office 219404 209,172.00 Payment of Parliamentary Counsel Fees FY1 9JN Public Sector Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 08/10/2020 Recruitment: Lawyers Corporate Resources Peoplescout (Tmp Uk Ltd) 219411 49,213.50 Payment relating to recruitment of qualified lawyers W1T 7RQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 08/10/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 219417 24,777.97 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 08/10/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 219420 48,371.37 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 08/10/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 219422 39,947.36 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 08/10/2020 Agency Staff: Admin Litigation Group Alexander Mann Solutions Limited 219423 27,008.70 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 12/10/2020 Photocopiers: Operating Lease Corporate Resources Altodigital 219554 473,906.12 Payment relating to Managed Print Service DY6 7FR Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 13/10/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 219598 30,492.66 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 13/10/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 219603 37,902.68 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 13/10/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 219605 22,760.70 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 14/10/2020 Adjustments - Pay Corporate Resources HM Revenue & Customs 219650 197,567.00 Payment relating to PAYE settlement NP20 9BB Public Sector Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 16/10/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 219755 21,598.99 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 16/10/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 219758 49,216.71 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 16/10/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 219760 36,594.58 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 16/10/2020 Counsel Fees Employment Group David Tinkler 923097 23,650.00 Payment to Counsel (inc.VAT) L2 9QU Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 23/10/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 219955 31,904.55 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 23/10/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 219960 39,926.84 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 23/10/2020 Training: Further Education Corporate Resources The University Of Law 220008 131,000.00 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 23/10/2020 Training: Further Education Corporate Resources Bpp University Ltd 220011 108,870.00 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 26/10/2020 Solicitor's Agents Fees Litigation Group DAC Beachcroft Llp 924053 42,809.70 Payment relating professional services BS1 9HS Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 26/10/2020 Solicitor's Agents Fees Litigation Group DAC Beachcroft Llp 924097 57,094.90 Payment relating professional services BS1 9HS Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 26/10/2020 Solicitor's Agents Fees Litigation Group DAC Beachcroft Llp 924099 56,324.30 Payment relating professional services BS1 9HS Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 26/10/2020 Solicitor's Agents Fees Litigation Group Tlt Solicitors 924104 34,501.00 Payment relating professional services BS1 6TP Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 27/10/2020 Counsel Fees Litigation Group Mr David Blundell (Landmark Chambers) 924447 21,420.00 Payment to Counsel (inc.VAT) EC4A 2HG Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 28/10/2020 Non-Capital IT: < #5k Corporate Resources Insight Direct (Uk) Limited 220180 29,217.90 Purchase of IT costing less than £5k UB8 1PH Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 28/10/2020 Non-Capital IT: < #5k Corporate Resources Insight Direct (Uk) Limited 220183 21,406.55 Purchase of IT costing less than £5k UB8 1PH Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 28/10/2020 Network Services Corporate Resources Colt Technology Services 220188 27,074.00 Payment relating to network services EC2A 3EH Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 29/10/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 220241 31,147.12 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 29/10/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 220244 54,149.40 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 29/10/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 220246 42,213.24 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 30/10/2020 VAT: Payments To HMRC Corporate Resources HM Revenue & Customs 220270 10,800,972.07 Quarterly VAT payment to HMRC NP20 9BB Public Sector Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 30/10/2020 Maintenance: Software Corporate Resources Egress 220278 41,832.90 Payment relating to IT software maintenance EC1Y 8AF Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 30/10/2020 Payroll Control Account Corporate Resources Legal & General 220295 30,059.90 Payment relating to employee pensions KT20 6EU Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 30/10/2020 Child Care Proj:Sacrifice Pay Corporate Resources Edenred (Uk Group ) Ltd 220299 51.92 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 30/10/2020 Child Care Proj:Sacrifice Pay Corporate Resources Edenred (Uk Group ) Ltd 220299 28,845.50 Payment for voucher funding for Childcare Voucher Scheme CH4 9QJ Not set Not set Not set Administration
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