Transparency data
Transparency report - July 2019
Updated 30 August 2019
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| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 03/07/2019 | Accomodation Costs | Corporate | HMRC | -174,095.05 | 5100001054 |
| 03/07/2019 | Accomodation Costs | Corporate | HMRC | -39,481.32 | 5100001057 |
| 03/07/2019 | Accomodation Costs | Corporate | HMRC | -168,972.76 | 5100001061 |
| 08/07/2019 | Telephone charges | Corporate | ATOS IT SERVICES UK LTD | -30,564.54 | 5100001143 |
| 08/07/2019 | Telephone charges | Corporate | ATOS IT SERVICES UK LTD | -30,737.94 | 5100001144 |
| 08/07/2019 | Telephone charges | Corporate | ATOS IT SERVICES UK LTD | -30,389.82 | 5100001145 |
| 08/07/2019 | IT Service Charges | Corporate | Fujitsu Services Ltd | -271,811.35 | 5100001147 |
| 10/07/2019 | Contracted out Services | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | -35,632.63 | 5100001203 |
| 19/07/2019 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -142,255.78 | 5100001294 |
| 25/07/2019 | Contracted out Services | Corporate | HMRC | -154,440.00 | 1900012318 |
| 26/07/2019 | Telephone charges | Corporate | HMRC | -457,114.12 | 5100001343 |
| 31/07/2019 | Contracted out Services | Corporate | ICF Consulting Services Limited | -26,896.48 | 5100001420 |