Transparency data

UKEF: spend over £25,000, September 2019

Updated 23 October 2019

Department Family Entity Date of Payment Expense Type Expense Area Supplier Transaction Number Amount in Sterling Generic Description
ECGD ECGD 23-Sep-19 Home Travel /Subsistence Business Group _ Main Diversity Travel Ltd 66 £86.68 Business Travel
ECGD ECGD 23-Sep-19 Home Travel /Subsistence Business Group _ Main Diversity Travel Ltd 66 £87.87 Business Travel
ECGD ECGD 23-Sep-19 Home Travel /Subsistence Business Group _ Main Diversity Travel Ltd 66 £99.30 Business Travel
ECGD ECGD 23-Sep-19 Home Travel /Subsistence Business Group _ Main Diversity Travel Ltd 66 £113.09 Business Travel
ECGD ECGD 23-Sep-19 Home Travel /Subsistence Business Group _ Main Diversity Travel Ltd 66 £131.31 Business Travel
ECGD ECGD 23-Sep-19 Home Travel /Subsistence Business Group _ Main Diversity Travel Ltd 66 £181.01 Business Travel
ECGD ECGD 23-Sep-19 Home Travel /Subsistence Business Group _ Main Diversity Travel Ltd 66 £220.54 Business Travel
ECGD ECGD 23-Sep-19 Home Travel /Subsistence Business Group _ Main Diversity Travel Ltd 66 £220.54 Business Travel
ECGD ECGD 23-Sep-19 Home Travel /Subsistence HRD Diversity Travel Ltd 66 £326.31 Business Travel
ECGD ECGD 23-Sep-19 Overseas Travel (Case Related) Business Group _ Main Diversity Travel Ltd 66 £2,602.72 Business Travel
ECGD ECGD 23-Sep-19 Overseas Travel (Case Related) Business Group _ Main Diversity Travel Ltd 66 £2,604.72 Business Travel
ECGD ECGD 23-Sep-19 Overseas Travel (Case Related) Risk Approval Division Diversity Travel Ltd 66 £7,619.04 Business Travel
ECGD ECGD 23-Sep-19 Overseas Travel/Subsistence Business Group _ Main Diversity Travel Ltd 66 £75.72 Business Travel
ECGD ECGD 23-Sep-19 Overseas Travel/Subsistence Business Group _ Main Diversity Travel Ltd 66 £97.67 Business Travel
ECGD ECGD 23-Sep-19 Overseas Travel/Subsistence Business Group _ Main Diversity Travel Ltd 66 £109.31 Business Travel
ECGD ECGD 23-Sep-19 Overseas Travel/Subsistence HRD Diversity Travel Ltd 66 £4,683.96 Business Travel
ECGD ECGD 23-Sep-19 Overseas Travel/Subsistence OCCMC Diversity Travel Ltd 66 £3,985.82 Business Travel
ECGD ECGD 23-Sep-19 Overseas Travel/Subsistence OCCMC Diversity Travel Ltd 66 £5,509.72 Business Travel
ECGD ECGD 30-Sep-19 Legal Recoverable LD Kennedys Law LLP 378 £70,727.80 Legal services
ECGD ECGD 02-Sep-19 Marketing & Comms activity OCCMC MSQ Partners Group Limited 78405 £88,629.60 Marketing & Comms activity
ECGD ECGD 10-Sep-19 Fixed IT charges ID Risual Ltd 78425 £56,887.44 IT Services
ECGD ECGD 23-Sep-19 Project Trident - costs and recharge Business Group _ Main Price Waterhouse Coopers 78476 £46,244.69 Audit Services
ECGD ECGD 23-Sep-19 Online costs Risk Approval Division S&P Global Market Intelligence 78481 £99,895.26 Risk Analysis
ECGD ECGD 30-Sep-19 Project Trident - costs and recharge Business Group _ Main Price Waterhouse Coopers 78507 £46,244.69 Audit Services
ECGD ECGD 30-Sep-19 Fixed IT charges ID Fidelity National Info Services 78510 £104,494.21 IT Services
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