Transparency data
June 2019 data
Updated 31 January 2020
Download CSV 3.97 KB
| Payment Number | Payee | Payee Site | Payment Date | Payment Amount | Payment Currency | Supplier or Party |
|---|---|---|---|---|---|---|
| 15653 | Amazon Web Services Inc | SEAT 98124-8423 | 25/06/19 | 25,836.03 | GBP | Amazon Web Services Inc |
| 6001606 | Banner Group Limited | SHEF S9 1XU F | 05/06/19 | 27,649.69 | GBP | Banner Group Limited |
| 16039 | Castle Water Ltd | BLAI PH10 7JB F | 28/06/19 | 30,115.16 | GBP | Castle Water Ltd |
| 6001607 | Centiant International Ltd | HART NN7 2FA F | 05/06/19 | 31,559.63 | GBP | Centiant International Ltd |
| 6001802 | Centiant International Ltd | HART NN7 2FA F | 27/06/19 | 60,827.64 | GBP | Centiant International Ltd |
| 6001650 | CGI IT UK Limited | BRID CF31 9AP F | 11/06/19 | 25,311.60 | GBP | CGI IT UK Limited |
| 6001763 | Clarasys Limited | LOND WC1A 2SE F | 24/06/19 | 88,422.00 | GBP | Clarasys Limited |
| 6001721 | Commercial Estates Group Ltd | LEED LS5 3BF F | 19/06/19 | 70,575.91 | GBP | Commercial Estates Group Ltd |
| 6001803 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 27/06/19 | 33,180.34 | GBP | Corporate Travel Management (North of England) Ltd |
| 6001750 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 21/06/19 | 44,590.10 | GBP | Corporate Travel Management (North of England) Ltd |
| 6001703 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 18/06/19 | 79,487.48 | GBP | Corporate Travel Management (North of England) Ltd |
| 6001722 | Dell Corporation Ltd | BRAC RG12 1LF F | 19/06/19 | 222,134.90 | GBP | Dell Corporation Ltd |
| 6001784 | Durham County Council | STAN DH8 1FP F | 26/06/19 | 30,509.00 | GBP | Durham County Council |
| 15656 | DX Network Services Ltd | BRACK DD | 26/06/19 | 153,192.69 | GBP | DX Network Services Ltd |
| 16040 | EDF Energy | EXET EX1 3UT F | 28/06/19 | 164,023.59 | GBP | EDF Energy |
| 6001706 | Enterprise Rent-A-Car (UK) Ltd | EGHA TW20 9FB F | 18/06/19 | 25,413.10 | GBP | Enterprise Rent-A-Car (UK) Ltd |
| 6001735 | Ernst & Young LLP | LOND SE1 2AF F | 20/06/19 | 212,124.00 | GBP | Ernst & Young LLP |
| 6001766 | Faithful and Gould Ltd | WORC WR5 1WS F | 24/06/19 | 25,575.00 | GBP | Faithful and Gould Ltd |
| 6001736 | Foot Anstey | Plym PL4 0BN F | 20/06/19 | 130,024.96 | GBP | Foot Anstey |
| 6001786 | Gloucester City Council | PERS WR10 9BJ F | 26/06/19 | 30,492.00 | GBP | Gloucester City Council |
| 6001774 | Interoute Networks Limited | NOTT NG7 1FT | 25/06/19 | 28,003.20 | GBP | Interoute Networks Limited |
| 6001584 | Kainos Software Ltd | BELF BT7 1NT F | 03/06/19 | 197,623.00 | GBP | Kainos Software Ltd |
| 6001695 | Kainos Software Ltd | BELF BT7 1NT F | 17/06/19 | 240,180.00 | GBP | Kainos Software Ltd |
| 6001790 | Kainos Software Ltd | BELF BT7 1NT F | 26/06/19 | 262,269.84 | GBP | Kainos Software Ltd |
| 6001767 | Kainos Software Ltd | BELF BT7 1NT F | 24/06/19 | 271,416.00 | GBP | Kainos Software Ltd |
| 6001727 | Lambert Smith Hampton | NOTT NG1 5FS F | 19/06/19 | 196,594.20 | GBP | Lambert Smith Hampton |
| 6001688 | Levi, Ray & Shoup Inc | CHEL GL50 3SH F | 14/06/19 | 66,291.60 | GBP | Levi, Ray & Shoup Inc |
| 6001610 | MicroStrategy Ltd | LONDON W4 5XS | 05/06/19 | 68,429.70 | GBP | MicroStrategy Ltd |
| 16038 | Namic System Software AS | FORNEBU | 28/06/19 | 42,762.00 | GBP | Namic System Software AS |
| 6001794 | Nottingham City Council | NOTTIN NG2 3NG | 26/06/19 | 26,460.00 | GBP | Nottingham City Council |
| 6001818 | Ordnance Survey | SOUT SO16 0AS F | 28/06/19 | 162,000.00 | GBP | Ordnance Survey |
| 6001808 | Ordnance Survey | SOUT SO16 0AS F | 27/06/19 | 400,015.20 | GBP | Ordnance Survey |
| 6001710 | PA Consulting Services Ltd | MELB SG8 6DP F | 18/06/19 | 40,800.00 | GBP | PA Consulting Services Ltd |
| 6001796 | Plymouth City Council | PLYM PL1 3BJ F | 26/06/19 | 34,508.00 | GBP | Plymouth City Council |
| 6001643 | Restore Plc | REDH RH1 5DY F | 10/06/19 | 355,434.81 | GBP | Restore Plc |
| 6001689 | Royal Mail | CHES S49 1HQ F | 14/06/19 | 107,928.43 | GBP | Royal Mail |
| 6001730 | Savills | Service Charge | 19/06/19 | 77,100.00 | GBP | Savills |
| 6001798 | Telford & Wrekin Council | TELF TF3 4LP F | 26/06/19 | 29,467.84 | GBP | Telford & Wrekin Council |
| 6001699 | The Copyright Licensing Agency Ltd | LOND SE1 2HX | 17/06/19 | 28,292.40 | GBP | The Copyright Licensing Agency Ltd |
| 6001732 | Torbay Council | TORQ TQ1 3DR F | 19/06/19 | 211,500.00 | GBP | Torbay Council |
| 6001593 | Wirral Council | WALL CH27 9FQ F | 03/06/19 | 28,476.00 | GBP | Wirral Council |
| 6001614 | Xerox (UK) Ltd | UXBR UB8 1HS F | 05/06/19 | 126,986.52 | GBP | Xerox (UK) Ltd |