Transparency data
UKEF: spend over £25,000, April 2026
Updated 2 June 2026
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| Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount in Sterling | Expense Description |
|---|---|---|---|---|---|---|---|---|
| ECGD | ECGD | 16/04/2026 | Agency Staff | Transformation Division/CSG | Mint Resourcing Corporation Ltd t/a Cyber Team | JT083168 | £27,395.00 | Project Contractors |
| ECGD | ECGD | 28/04/2026 | Professional Services | Financial Crime Compliance/LCG | Deloitte Llp | JT086399 | £68,500.00 | Legal Advice |
| ECGD | ECGD | 28/04/2026 | Marketing | SME & TF - Marketing & Stakeholder Engagement/BG | MANNING GOTTLIEB OMD/OMD GROUP LIMITED | JT086381 | £103,922.51 | Marketing and Communication |
| ECGD | ECGD | 28/04/2026 | Agency Staff | Transformation Division/CSG | MASTEK (UK) LTD. | JT086376 | £28,780.00 | Project Contractors |
| ECGD | ECGD | 28/04/2026 | Country Heads | LCI - Originations & Client Coverage/BG | Foreign, Commonwealth and Development Office (FCDO) | JT086430 | £87,814.60 | Overseas Staff |
| ECGD | ECGD | 24/04/2026 | Legal Services | Legal Division/LCG | GOVERNMENT LEGAL DEPARTMENT (TREASURY SOLICITOR) | JT084751 | £42,742.17 | Legal Services |
| ECGD | ECGD | 28/04/2026 | Consultancy | Transformation Division/CSG | KPMG LLP | JT086406 | £69,121.00 | Project Consultancy |
| ECGD | ECGD | 21/04/2026 | IT Software Licensing & Subscription | Digital and Data Division - CTO/DDAT | FIS Capital Markets US LLC | JT084728 | £98,881.26 | SaaS Hosting |
| ECGD | ECGD | 20/04/2026 | Agency Staff | Various Business Divisions | ALEXANDER MANN SOLUTIONS LTD | JT074058 | £31,639.76 | Interim/Specialist Contractor Cost |
| ECGD | ECGD | 27/04/2026 | Agency Staff | Various Business Divisions | ALEXANDER MANN SOLUTIONS LTD | JT085763 | £81,539.51 | Interim/Specialist Contractor Cost |
| ECGD | ECGD | 28/04/2026 | Agency Staff | Various Business Divisions | ALEXANDER MANN SOLUTIONS LTD | JT086427 | £61,564.33 | Interim/Specialist Contractor Cost |
| ECGD | ECGD | 02/04/2026 | Recoverable Expenses - Other awaiting trf to ACBS | Restructuring,Claims & Recoveries Division | AERGO CAPITAL LIMITED | JT053130 | £350,908.21 | Technical Services (Recoverable) |
| ECGD | ECGD | 16/04/2026 | Recoverable Expenses - Other awaiting trf to ACBS | Restructuring,Claims & Recoveries Division | AERGO CAPITAL LIMITED | JT074150 | £376,913.09 | Technical Services (Recoverable) |
| ECGD | ECGD | 21/04/2026 | Recoverable Expenses - Other awaiting trf to ACBS | Restructuring,Claims & Recoveries Division | AERGO CAPITAL LIMITED | JT084735 | £97,245.24 | Technical Services (Recoverable) |
| ECGD | ECGD | 21/04/2026 | Recoverable Expenses - Other awaiting trf to ACBS | Restructuring,Claims & Recoveries Division | AERGO CAPITAL LIMITED | JT084762 | £38,590.29 | Technical Services (Recoverable) |
| ECGD | ECGD | 28/04/2026 | Legal Services (Recoverable) | Legal Division/LCG | White & Case LLP | JT086924 | £29,254.56 | Legal Services (Recoverable) |
| ECGD | ECGD | 16/04/2026 | Marketing | SME & TF - Marketing & Stakeholder Engagement/BG | TXF Limited | JT083160 | £37,000.00 | Marketing and Communication |
| ECGD | ECGD | 16/04/2026 | Marketing | SME & TF - Marketing & Stakeholder Engagement/BG | UK BLACK BUSINESS SHOW LIMITED | JT083456 | £35,000.00 | Marketing and Communication |
| ECGD | ECGD | 16/04/2026 | Marketing Sponsorship profit and loss | SME & TF - Marketing & Stakeholder Engagement/BG | Accenture (UK) Ltd | JT074062 | £106,924.72 | Marketing and Communication |
| ECGD | ECGD | 16/04/2026 | Professional Services | Transformation Division/CSG | Ceox Services Ltd | JT083159 | £55,233.93 | Project Professional Services |
| ECGD | ECGD | 28/04/2026 | Agency Staff | Transformation Division/CSG | MASTEK (UK) LTD. | JT086382 | £35,574.00 | Project Contractors |
| ECGD | ECGD | 28/04/2026 | Consultancy | Transformation Division/CSG | KPMG LLP | JT086923 | £279,700.00 | Project Consultancy |
| ECGD | ECGD | 17/04/2026 | Home Travel / Subsistence | Various Business Divisions | CLARITY TRAVEL LIMITED | JT063423 | £81,637.91 | Business Travel Costs |