Back to dataset
Spend over £25,000 in HM TreasuryOctober 2011 return with descriptions
You're previewing the first 4 rows of this file.
Download this file| 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 |