Transparency data
CMA's spending over £25,000 for August 2019
Updated 24 September 2019
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| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| CMA | CMA | 12/08/2019 | Estates Professional Services | Facilities | AVISON YOUNG | 20029937 | £95,868.78 | Estate Professional Services Property Transformation |
| CMA | CMA | 01/08/2019 | Capital - Asset Under Construction | Capital | DELTASCHEME LTD | 20029594 | £67,523.76 | IT Professional Services |
| CMA | CMA | 15/08/2019 | Capital - Asset Under Construction | Capital | DELTASCHEME LTD | 20030068 | £69,238.92 | IT Professional Services |
| CMA | CMA | 01/08/2019 | Secondee Costs | Policy and International | Freshfields Bruckhaus Deringer | 20028192 | £64,540.80 | Secondment and professional costs |
| CMA | CMA | 22/08/2019 | Secondee Costs | Legal Advisory | House of Commons | 20029989 | £26,775.36 | Professional Fees |
| CMA | CMA | 15/08/2019 | Market Research Services | Markets | Ipsos MORI UK Ltd | 20030019 | £60,000.00 | Market Research Services |
| CMA | CMA | 05/08/2019 | Rent (inc Devolved Nations) | Facilities | IWG Group Services (UK) Limited | 20029956 | £35,617.19 | Commercial rent, service charge, electricity |
| CMA | CMA | 22/08/2019 | Litigation - Counsel (non-court related) | Litigation | Jonathan Ashley-Norman | 20030146 | £30,888.00 | Legal Advice |
| CMA | CMA | 12/08/2019 | Fixed Telephony (charges) | Information Technology | MAINTEL Europe Limited | 20029843 | £29,903.11 | Support and telephony charges |
| CMA | CMA | 22/08/2019 | Reprographics - External | Facilities | MITIE BUSINESS SERVICES LTD | 20029960 | £26,418.94 | Printing, staffing, consumables & rental |
| CMA | CMA | 22/08/2019 | Reprographics - External | Facilities | MITIE BUSINESS SERVICES LTD | 20029961 | £26,418.94 | Printing, staffing, consumables & rental |
| CMA | CMA | 29/08/2019 | Reprographics - External | Facilities | MITIE BUSINESS SERVICES LTD | 20030177 | £27,923.77 | Printing, staffing, consumables & rental |
| CMA | CMA | 01/08/2019 | Capital - Asset Under Construction | Property Transformation | Morgan Sindall Construction & Infrastructure Ltd | 20029878 | £2,657,150.00 | Property transformational project |
| CMA | CMA | 08/08/2019 | Capital - Asset Under Construction | Property Transformation | Morgan Sindall Construction & Infrastructure Ltd | 20029969 | £531,430.00 | Property transformational project |
| CMA | CMA | 15/08/2019 | Capital - Asset Under Construction | Property Transformation | Morgan Sindall Construction & Infrastructure Ltd | 20030086 | £3,486,138.00 | Property transformational project |
| CMA | CMA | 01/08/2019 | Secondee Costs | Consumer | Office Of Communication (OFCOM) | 20029686 | £54,725.83 | Secondment charges |
| CMA | CMA | 05/08/2019 | Transport - air | People Capability and Culture | Redfern Travel LTD | 20029905 | £27,220.62 | Travel Costs July 2019 |
| CMA | CMA | 05/08/2019 | Rent (inc Devolved Nations) | Facilities | The Boutique Workplace Company Ltd | 20029883 | £47,520.00 | Commercial rent, service charge, electricity |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | £7,365,302.02 | Not set |