Transparency data
Transparency report - November 2017
Updated 20 December 2017
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| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 03/11/2017 | Service Charges | Corporate | HMRC | -414,861.00 | 5100003165 |
| 03/11/2017 | Service Charges | Corporate | HMRC | -160,162.65 | 5100003166 |
| 03/11/2017 | IT Services | Corporate | APPNOVATION TECHNOLOGIES LTD. | -26,396.41 | 5100003177 |
| 06/11/2017 | IT Services | Corporate | GFK UK Limited | -53,146.80 | 5100003222 |
| 07/11/2017 | Aspire IT contract | Corporate | HMRC | 88,306.00 | 1700002054 |
| 07/11/2017 | Postage | Corporate | ROYAL MAIL | -52,735.70 | 1900025147 |
| 07/11/2017 | Service Charges | Corporate | HMRC | -529,837.28 | 5100003225 |
| 07/11/2017 | IT Service Charges | Corporate | Alfresco Software Ltd | -26,580.00 | 5100003236 |
| 09/11/2017 | Recruitment Costs | Corporate | Civil Service Resourcing | -38,278.00 | 5100003270 |
| 10/11/2017 | Telephony | Corporate | UNIFY ENTERPRISE | -30,792.42 | 5100003297 |
| 10/11/2017 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -86,095.73 | 5100003298 |
| 10/11/2017 | Aspire IT contract | Corporate | Fujitsu Services Ltd | -258,608.27 | 5100003299 |
| 10/11/2017 | IT Service Charges | Corporate | Software Box limited | -47,642.45 | 5100003304 |
| 17/11/2017 | Business rates | Corporate | WREXHAM COUNTY BC | -27,493.15 | 5100003431 |
| 21/11/2017 | Service Charges | Corporate | HMRC | -49,145.95 | 1900025168 |
| 22/11/2017 | Software Licenses | Corporate | Software Box limited | -37,868.54 | 5100003412 |
| 22/11/2017 | Accomodation charges | Corporate | HMRC | -394,460.92 | 5100003490 |
| 22/11/2017 | IT Service Charges | Corporate | Alfresco Software Ltd | -64,466.25 | 5100003500 |
| 23/11/2017 | Vehicle Insurance | Corporate | Griffiths & Armour | -48,202.68 | 5100003508 |
| 24/11/2017 | Accomodation charges | Corporate | Health and Safety Executive | -84,054.00 | 5100003515 |
| 27/11/2017 | Accomodation charges | Corporate | HMRC | -398,109.79 | 5100003531 |
| 27/11/2017 | Utilities | Corporate | HMRC | -28,031.54 | 5100003579 |
| 28/11/2017 | Legal Costs | Corporate | HMRC | -78,149.00 | 1900028930 |
| 29/11/2017 | Postage | Corporate | TNT UK LTD | -44,314.01 | 5100003611 |
| 30/11/2017 | Salary Charges | Corporate | CAPITA BUSINESS SERVICES LTD | -55,495.51 | 1900028938 |