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Transparency data

Transparency report - October 2019

Updated 29 November 2019
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Date Expense Type Expense Area Supplier Amount Transaction
03/10/2019 Telephone charges Corporate ATOS IT SERVICES UK LTD -28,977.64 5100002133
03/10/2019 Contracted out Services Corporate XEROX (UK) LIMITED T/A GLOBAL DOCUM -32,551.61 5100002136
08/10/2019 Postage Costs Corporate Royal Mail Group Ltd -92,407.77 1900023537
09/10/2019 Accomodation Costs Corporate HMRC -38,120.98 5100002232
14/10/2019 Accomodation Costs Corporate Flexiform Business Furniture Ltd -47,489.94 5100002271
14/10/2019 Accomodation Costs Corporate Flexiform Business Furniture Ltd -44,117.47 5100002272
17/10/2019 Service Charge Corporate HMRC -169,972.55 1900023589
17/10/2019 IT Service Charges Corporate LEARNING POOL LTD -78,735.00 5100002273
18/10/2019 IT Service Charges Corporate FUJITSU SERVICES LTD -323,438.12 5100002324
18/10/2019 Insurance Corporate Griffiths & Armour -28,325.76 5100002330
18/10/2019 Accomodation Costs Corporate HMRC -174,095.05 5100002339
18/10/2019 Accomodation Costs Corporate HMRC -171,587.03 5100002340
18/10/2019 Recruitment Corporate CABINET OFFICE -31,342.80 5100002342
21/10/2019 Accomodation Costs Corporate HMRC -183,835.38 5100002345
23/10/2019 IT Service Charges Corporate CAPGEMINI UK PLC -343,880.08 5100002391
24/10/2019 Accomodation Costs Corporate GPA c/o CBRE -111,607.94 5100002405
24/10/2019 Contracted out Services Corporate HMRC -965,000.00 5100002414
25/10/2019 Legal Costs Corporate HMRC -280,007.34 1900023633
04/11/2019 Accomodation Costs Corporate MAPELEY STEPS CONTRACTOR LTD -81,582.56 5100002463
11/11/2019 Software Licenses Corporate SPECIALIST COMPUTER CTR (NON EDI) -48,997.44 5100002383