GLD, AGO, HMCPSI: transactions over £25,000: April 2019
Updated 19 August 2019
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
HM Procurator General and Treasury Solicitor | Government Legal Department | 04/04/2019 | Advisory External Legal Spend | DFiD Legal Advisers | DLA Piper | 199687 | 35,666.72 | Payment relating professional services | LS1 4BY | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 04/04/2019 | Accommodation: Rates | Corporate Resources | Croydon Council | 199714 | 35,280.00 | Payment of business rates | CR9 1BQ | Public Sector | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Attorney General's Office | 05/04/2019 | Accommodation: Rates | AGO | City Of Westminster (Business Rates) | 28602 | 52,924.00 | Payment of business rates | DA8 9EY | Public Sector | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Attorney General's Office | 05/04/2019 | Accommodation: Rates | AGO | City Of Westminster (Business Rates) | 28603 | 55,020.00 | Payment of business rates | DA8 9EY | Public Sector | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 09/04/2019 | Photocopiers:Copy Charge&Maint | Corporate Resources | Altodigital | 199780 | 31,158.90 | Payment for the rental and usage of multi functional devices | LU7 4UH | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 09/04/2019 | Bonus Payments | Corporate Resources | Edenred (Uk Group ) Ltd | 199783 | 62,325.00 | Payment for purchase of retail vouchers for Special Bonus Scheme | CH4 9QJ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 09/04/2019 | Counsel Fees | Litigation Group | Nick Griffin Q.C. | 854884 | 49,920.00 | Payment to Counsel (inc.VAT) | EC4R 0EU | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 11/04/2019 | Counsel Fees | Litigation Group | Neil Block Q.C | 855232 | 39,150.00 | Payment to Counsel (inc.VAT) | WC2A 1DD | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 12/04/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 199926 | 75,475.19 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 12/04/2019 | Library: Lion Project | Corporate Resources | Justis Publishing Ltd | 199930 | 38,600.00 | On-line legal resource system | NW1 9NR | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 12/04/2019 | Library: Lion Project | Corporate Resources | Lexisnexis | 199931 | 913,193.00 | On-line legal resource system | SM2 5AS | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 12/04/2019 | Commctns: Operating Lease | Corporate Resources | Centurylink Communications Uk Limited | 199933 | 54,167.36 | Payment for managed voice services | EC4M 7RB | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 12/04/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 199943 | 33,469.55 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 16/04/2019 | Advisory External Legal Spend | MHCLG Legal Advisers | Dentons Uk And Middle East Llp(Denton Wilde ) | 200045 | 24,198.49 | Payment relating professional services | EC4M 7WS | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 16/04/2019 | Accommodation: Rent | Corporate Resources | Cabinet Office | 200046 | 117,524.00 | Payment of rent | FY1 9JN | Public Sector | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 17/04/2019 | Recruitment: Non-Lawyers | Corporate Resources | Cabinet Office | 200116 | 22,500.00 | Payment relating to recruitment (non-legal) | FY1 9JN | Public Sector | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 17/04/2019 | Payroll Control Account | Corporate Resources | Legal & General | 200162 | 43,852.77 | Payment relating to employee pensions | KT20 6EU | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 23/04/2019 | Fixed Assets: Acquisitions | Corporate Resources | Herman Miller Ltd | 200193 | 75,503.36 | Payment relating to purchase of fixed assets | SN14 0GF | Not set | Not set | Not set | Programme |
HM Procurator General and Treasury Solicitor | Government Legal Department | 23/04/2019 | Fixed Assets: Acquisitions | Corporate Resources | Dell Computer Corporation Ltd. | 200194 | 92,073.00 | Payment relating to purchase of fixed assets | RG12 2LF | Not set | Not set | Not set | Programme |
HM Procurator General and Treasury Solicitor | Government Legal Department | 23/04/2019 | Fixed Assets: Acquisitions | Corporate Resources | Dell Computer Corporation Ltd. | 200195 | 92,073.00 | Payment relating to purchase of fixed assets | RG12 2LF | Not set | Not set | Not set | Programme |
HM Procurator General and Treasury Solicitor | Government Legal Department | 23/04/2019 | Fixed Assets: Acquisitions | Corporate Resources | Bluefort Security Limited | 200197 | 94,999.04 | Payment relating to purchase of fixed assets | GU14 0LX | Not set | Not set | Not set | Programme |
HM Procurator General and Treasury Solicitor | Government Legal Department | 23/04/2019 | Fixed Assets: Acquisitions | Corporate Resources | Mjf Office | 200198 | 70,051.01 | Payment relating to purchase of fixed assets | UB8 2YF | Not set | Not set | Not set | Programme |
HM Procurator General and Treasury Solicitor | Government Legal Department | 23/04/2019 | Fixed Assets: Acquisitions | Corporate Resources | Keeper Security Emea Limited | 200199 | 57,250.00 | Payment relating to purchase of fixed assets | T12 NY99 | Not set | Not set | Not set | Programme |
HM Procurator General and Treasury Solicitor | Government Legal Department | 24/04/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 200230 | 39,635.30 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 24/04/2019 | Photocopiers: Operating Lease | Corporate Resources | Altodigital | 200236 | 136,102.20 | Payment for the rental and usage of multi functional devices | LU7 4UH | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 24/04/2019 | Agency Staff: Admin | Corporate Resources | Alexander Mann Solutions Limited | 200238 | 3,333.40 | Payments for temporary agency staff performing administrative duties | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 24/04/2019 | Agency Staff: Admin | Corporate Resources | Alexander Mann Solutions Limited | 200238 | 21,300.21 | Payments for temporary agency staff performing administrative duties | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 24/04/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 200240 | 77,885.14 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 25/04/2019 | VAT: Payments To HMRC | Corporate Resources | HM Revenue and Customs | 200266 | 6,045,274.88 | Quarterly payment of VAT to HMRC | NP20 9BB | Public Sector | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 200324 | 48,151.74 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 200325 | 2,997.21 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2019 | Agency Staff: Admin | Litigation Group | Alexander Mann Solutions Limited | 200325 | 21,353.82 | Payments for temporary agency staff performing administrative duties | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2019 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 200326 | 77,675.44 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2019 | Redfern Travel Account | Corporate Resources | Corporate Travel Management Limited(Ctm) | 200345 | 77,257.78 | Payments for travel | BD1 3AZ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 26/04/2019 | Accommodation: Rates | Corporate Resources | Camden Nndr | 200352 | 207,504.00 | Payment of business rates | WC1H 8NH | Public Sector | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 30/04/2019 | Child Care Proj:Sacrifice Pay | Corporate Resources | Edenred (Uk Group ) Ltd | 200481 | 41,942.36 | Payment for voucher funding for Childcare Voucher Scheme | CH4 9QJ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 02/05/2019 | Expert Report | Commercial Law Group | Drivers Jonas Deloitte | 856986 | 558,985.20 | Payment relating to professional services or study offering an expert opinion in relation to a legal case (inc.VAT) | MK9 1FD | Not set | Not set | Not set | Administration |
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