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Spend over £25,000 in Treasury Solicitors Department January 2014 Transactions

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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 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 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 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 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 Administration