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October 2011 return with descriptions

Spend over £25,000 in HM Treasury

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Department Family Entity Date Expense Type Expense Area Supplier Transaction No Transaction Description Amount
HM Treasury HM Treasury 03-Oct-11 UKFI Management Fee Corporate Centre Group UK FINANCIAL INVESTMENTS LTD 94762 UKFI MANAGEMENT FEE OCTOBER 2011 116700
HM Treasury HM Treasury 06-Oct-11 Electricity Corporate Centre Group EDF ENERGY 94771 ELECTRICITY SEPTEMBER 2011 46294.28
HM Treasury HM Treasury 06-Oct-11 Facilities Service Charges Non-recoverable Corporate Centre Group EXCHEQUER PARTNERSHIP PLC 94755 POST, GOODS AND PORTERAGE COSTS FOR OCTOBER 2011 33736.46
HM Treasury HM Treasury 06-Oct-11 IT Software services and maintenance Rec Corporate Centre Group FUJITSU SERVICES LIMITED 94752 HMT CONFIDENTIAL FLEX SERVICE APRIL 2011 158693.56

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