Transparency data
DExEU spend over £25,000, August 2018
Updated 27 September 2018
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| Customer Or Supplier | Total | Date Paid | Narrative |
|---|---|---|---|
| CSL KORN FERRY HAY GROUP | 27,655.57 | 01/08/2018 | Staff learning and development |
| CALDER WORLD OF TRAVEL | 55,128.00 | 06/08/2018 | Staff learning and development |
| CLARITY TRAVEL MANAGEMENT | 86,010.23 | 06/08/2018 | Travel and Subsistence |
| DEPARTMENT FOR INTERNATIONAL TRADE | 1,087,716.50 | 07/08/2018 | Professional Services |
| HM REVENUE & CUSTOMS | 659,888.00 | 09/08/2018 | Estates and Facilities Costs |
| UK SECURITY VETTING UKSV | 29,307.90 | 09/08/2018 | Security Vetting Services |
| GOVERNMENT LEGAL DEPARTMENT | 27,053.82 | 15/08/2018 | Professional Services |