Back to dataset

Spend over £25,000 in Treasury Solicitors DepartmentJanuary 2014 Transactions

You're previewing the first 4 rows of this file.

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	Attorney General's Office	09/01/2014	Maintenance: IT Service	Attorney General's Office	Capita Secure Information Solutions	25207	31,793.83	Payment relating to IT services and support	DL1 9HN	Not set	Not set	Not set	Administration
HM Procurator General and Treasury Solicitor	The Treasury Solicitor's Department	09/01/2014	Solicitor's Agents Fees	Litigation Division	Allen & Overy LLP	600166	43,259.95	Payment for professional services	E1 6AD	Not set	Not set	Not set	Administration
HM Procurator General and Treasury Solicitor	The Treasury Solicitor's Department	10/01/2014	Welfare: Child Care Proj. Chg	Corporate Resources	Computershare Vouchers Services	144735	2,065.98	Payment for provision of service for Childcare Voucher Scheme	WS13 8SX	Not set	Not set	Not set	Administration
HM Procurator General and Treasury Solicitor	The Treasury Solicitor's Department	10/01/2014	Child Care Proj:Sacrifice Pay	Corporate Resources	Computershare Vouchers Services	144735	34,433.00	Payment for voucher funding for Childcare Voucher Scheme	WS13 8SX	Not set	Not set	Not set	Administration