Transparency data
Transparency report - June 2018
Updated 31 July 2018
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| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 06/06/2018 | Postage | Corporate | ROYAL MAIL | -43,708.06 | 1900006647 |
| 06/06/2018 | Accomodation Costs | Corporate | Department for Work and Pensions | -47,058.20 | 5100000737 |
| 06/06/2018 | Recruitment Costs | Corporate | CABINET OFFICE | -44,581.20 | 5100000745 |
| 06/06/2018 | Business Rates | Corporate | OXFORD City Council | -26,526.67 | 5100000751 |
| 08/06/2018 | Service Charges | Corporate | HMRC | -935,180.77 | 5100000766 |
| 11/06/2018 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -48,689.28 | 5100000789 |
| 12/06/2018 | Subscriptions | Corporate | Cambridge Information Ltd | -40,091.10 | 5100000804 |
| 14/06/2018 | Telephone Costs | Corporate | UNIFY ENTERPRISE COMMUNICATIONS LTD | -29,139.41 | 5100000833 |
| 18/06/2018 | Software Licenses-Bespoke | Corporate | VODAFONE LTD | -68,208.00 | 5100000843 |
| 20/06/2018 | IT Hardware Maintenance | Corporate | XEROX (UK) LTD | -31,490.84 | 5100000777 |
| 20/06/2018 | IT Service Charges | Corporate | Fujitsu Services Ltd | -252,536.28 | 5100000858 |
| 20/06/2018 | Software Licenses-Bespoke | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -115,800.19 | 5100000860 |
| 22/06/2018 | Subscriptions | Corporate | Cambridge Information Ltd | -106,050.00 | 5100000764 |
| 22/06/2018 | Training Costs | Corporate | LEARNING POOL LTD | -29,760.00 | 5100000873 |
| 02/07/2018 | HMRC Service Charge | Corporate | HMRC | -35,186.57 | 1900009617 |
| 03/07/2018 | Business Rates | Corporate | MANCHESTER CITY COUNCIL | -27,361.50 | 5100000931 |
| 03/07/2018 | Business Rates | Corporate | MANCHESTER CITY COUNCIL | -27,608.00 | 5100000938 |
| 03/07/2018 | Business Rates | Corporate | MANCHESTER CITY COUNCIL | -29,608.28 | 5100000939 |