Transparency data
CMA's spending over £25,000 for February 2021
Updated 1 April 2021
Download CSV 2.45 KB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| CMA | CMA | 10/02/2021 | IT Storage & Hosting | Information Technology | Boxxe | 20036126 | £64,832.50 | IT infrastucture and software support |
| CMA | CMA | 11/02/2021 | Internal Audit | Finance | Government Internal Audit Agency | 20036231 | £38,434.50 | Audit fees |
| CMA | CMA | 08/02/2021 | TFM Cleaning | Facilities | GPA c/o CBRE | 20035832 | £46,288.48 | Facilities Charge Aug 20 |
| CMA | CMA | 08/02/2021 | Service Charge | Facilities | GPA c/o CBRE | 20036074 | £108,495.33 | Facilities Charge Oct 20 |
| CMA | CMA | 22/02/2021 | TFM Works and Projects | Facilities | GPA c/o CBRE | 20036300 | £108,495.33 | Facilities Charge Nov 20 |
| CMA | CMA | 25/02/2021 | TFM Works and Projects | Facilities | GPA c/o CBRE | 20036311 | £101,522.71 | Facilities Charge Dec 20 |
| CMA | CMA | 04/02/2021 | Capital - Asset Under Construction | Information Technology | iSYSTEMS Integration Ltd | 20036180 | £27,600.00 | Security Infrastucture & Professional Services |
| CMA | CMA | 08/02/2021 | Capital - Asset Under Construction | Capital | iSYSTEMS Integration Ltd | 20036195 | £34,320.00 | IT Professional Services |
| CMA | CMA | 15/02/2021 | Capital - Asset Under Construction | Information Technology | iSYSTEMS Integration Ltd | 20036285 | £30,360.00 | Security Infrastucture & Professional Services |
| CMA | CMA | 11/02/2021 | Rent (inc Devolved Nations) | Facilities | IWG Group Services (UK) Limited | 20035963 | £41,031.60 | Commercial rent, service charge, electricity - Edinburgh Feb 21 |
| CMA | CMA | 11/02/2021 | Rent (inc Devolved Nations) | Facilities | IWG Group Services (UK) Limited | 20036245 | £41,031.60 | Commercial rent, service charge, electricity - Edinburgh Mar 21 |
| CMA | CMA | 25/02/2021 | Printing | Centrally Managed | MITIE BUSINESS SERVICES LTD | 20036355 | £31,625.68 | Rental and print costs |
| CMA | CMA | 04/02/2021 | Electricity | Facilities | Savills (UK) Ltd Client Account | 20036017 | £47,395.68 | Commercial rent, service charge, electricity |
| CMA | CMA | 04/02/2021 | Electricity | Facilities | Savills (UK) Ltd Client Account | 20036018 | £57,999.06 | Commercial rent, service charge, electricity |
| CMA | CMA | 04/02/2021 | Electricity | Facilities | Savills (UK) Ltd Client Account | 20036019 | £51,284.10 | Commercial rent, service charge, electricity |
| CMA | CMA | 15/02/2021 | Accommodation | Facilities | Savills (UK) Ltd Client Account | 20035528 | 29027.6 | Commercial rent, service charge, electricity |
| CMA | CMA | 15/02/2021 | Accommodation | Facilities | Savills (UK) Ltd Client Account | 20035529 | 29314.14 | Commercial rent, service charge, electricity |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | £889,058.31 | Not set |