Transparency data
UKEF spend data January 2016
Updated 25 May 2016
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| Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount in Sterling | Line Description |
|---|---|---|---|---|---|---|---|---|
| ECGD | ECGD | 25-Jan-16 | Home Travel /Subsistence | BD2 | American Express | 72009 | £151.80 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Home Travel /Subsistence | CRAD | American Express | 72009 | £21.40 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Home Travel /Subsistence | CXO | American Express | 72009 | £149.80 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Home Travel /Subsistence | FM | American Express | 72009 | -£40.92 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Home Travel /Subsistence | FM | American Express | 72009 | -£30.69 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Home Travel /Subsistence | FM | American Express | 72009 | £1,165.76 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Home Travel /Subsistence | TFIS | American Express | 72009 | £162.54 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Home Travel /Subsistence | TFIS | American Express | 72009 | £284.80 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Home Travel /Subsistence | TFIS | American Express | 72009 | £2,003.69 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Minor works /Office supplies | FM | American Express | 72009 | -£6,084.14 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel (Case Related) | BD1 | American Express | 72009 | £4.82 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel (Case Related) | BD1 | American Express | 72009 | £202.41 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel (Case Related) | BD1 | American Express | 72009 | £208.41 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel (Case Related) | BD1 | American Express | 72009 | £314.40 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel (Case Related) | BD1 | American Express | 72009 | £8,479.70 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel (Case Related) | BD4 | American Express | 72009 | £30.80 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel (Case Related) | BD4 | American Express | 72009 | £2,852.16 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel (Case Related) | BD4 | American Express | 72009 | £2,852.16 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel (Case Related) | BD5 Direct Lending | American Express | 72009 | £101.77 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel (Case Related) | BD5 Direct Lending | American Express | 72009 | £2,777.12 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel (Case Related) | GCO | American Express | 72009 | £2,777.12 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel (Case Related) | RAD | American Express | 72009 | £319.22 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel/Subsistence | BD4 | American Express | 72009 | -£3,307.01 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel/Subsistence | BD4 | American Express | 72009 | -£3,183.01 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel/Subsistence | BD4 | American Express | 72009 | £203.43 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel/Subsistence | BD4 | American Express | 72009 | £3,263.96 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel/Subsistence | BD4 | American Express | 72009 | £3,263.96 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel/Subsistence | CRAD | American Express | 72009 | £1,305.26 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel/Subsistence | CXO | American Express | 72009 | £187.05 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel/Subsistence | CXO | American Express | 72009 | £202.30 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel/Subsistence | CXO | American Express | 72009 | £229.40 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel/Subsistence | CXO | American Express | 72009 | £273.47 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel/Subsistence | CXO | American Express | 72009 | £2,568.01 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel/Subsistence | CXO | American Express | 72009 | £2,568.01 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel/Subsistence | FOD | American Express | 72009 | £319.22 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel/Subsistence | TFIS | American Express | 72009 | £145.22 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Overseas Travel/Subsistence | TFIS | American Express | 72009 | £145.22 | Business Travel |
| ECGD | ECGD | 25-Jan-16 | Fixed IT charges | ID | Oracle Corporation UK Limited | 72016 | £22,676.16 | Annual Software Licence |
| ECGD | ECGD | 25-Jan-16 | Agency - Interim Managers | RD | Spring Technology | 72022 | £2,140.00 | Interim Staff |
| ECGD | ECGD | 25-Jan-16 | Agency - Interim Managers | RD | Spring Technology | 72022 | £2,520.00 | Interim Staff |
| ECGD | ECGD | 25-Jan-16 | Agency - Interim Managers | RD | Spring Technology | 72022 | £2,550.00 | Interim Staff |
| ECGD | ECGD | 25-Jan-16 | Agency - Interim Managers | RD | Spring Technology | 72022 | £2,600.00 | Interim Staff |
| ECGD | ECGD | 25-Jan-16 | Agency - Interim Managers | RD | Spring Technology | 72022 | £2,915.00 | Interim Staff |
| ECGD | ECGD | 25-Jan-16 | Agency - Specialist Contractors | RD | Spring Technology | 72022 | £2,000.00 | Interim Staff |
| ECGD | ECGD | 25-Jan-16 | Agency - Specialist Contractors | RD | Spring Technology | 72022 | £2,675.00 | Interim Staff |
| ECGD | ECGD | 25-Jan-16 | Agency - Specialist Contractors | RD | Spring Technology | 72022 | £2,750.00 | Interim Staff |
| ECGD | ECGD | 25-Jan-16 | Agency - Specialist Contractors | RD | Spring Technology | 72022 | £2,850.00 | Interim Staff |
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