Transparency data
Transparency report - March 2016
Updated 18 April 2016
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction | Amount |
|---|---|---|---|---|---|---|---|
| HMRC | VOA | 01/03/2016 | Network charges | Corporate | TNT UK LTD | 5100007602 | -41,552.35 |
| HMRC | VOA | 01/03/2016 | Business Rates | Corporate | CITY OF WESTMINSTER 400872375 | 5100007618 | -56,430.00 |
| HMRC | VOA | 02/03/2016 | Royal Mail Postage | Corporate | ROYAL MAIL | 1900037534 | -61,155.97 |
| HMRC | VOA | 02/03/2016 | RICS subscriptions | Corporate | RICS -Subscripts & Educ Fees only | 5100007633 | -40,909.76 |
| HMRC | VOA | 02/03/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100007651 | -29,094.72 |
| HMRC | VOA | 02/03/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100007680 | -79,384.55 |
| HMRC | VOA | 02/03/2016 | Copier Charges | Corporate | XEROX (UK) LTD | 5100007689 | -51,908.87 |
| HMRC | VOA | 04/03/2016 | Communications | Corporate | MAIN-TEL (NE) LTD | 5100007697 | -30,292.80 |
| HMRC | VOA | 07/03/2016 | Acommodation charges | Corporate | DWP | 5100007868 | -86,458.00 |
| HMRC | VOA | 07/03/2016 | Accommodation charges | Corporate | Health and Safety Executive | 5100007869 | -84,054.00 |
| HMRC | VOA | 09/03/2016 | Accomodation Charges | Corporate | Cabinet Office | 5100007848 | -40,698.60 |
| HMRC | VOA | 11/03/2016 | Network charges | Corporate | TNT UK LTD | 5100007938 | -41,552.35 |
| HMRC | VOA | 11/03/2016 | Acommodation charges | Corporate | DWP | 5100007957 | -74,427.42 |
| HMRC | VOA | 11/03/2016 | IT services | Corporate | Software Box limited | 5100007959 | -131,326.54 |
| HMRC | VOA | 15/03/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 1700004603 | 43,272.46 |
| HMRC | VOA | 15/03/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100008077 | -27,893.16 |
| HMRC | VOA | 15/03/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100008080 | -43,272.46 |
| HMRC | VOA | 18/03/2016 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 1700004606 | 470,703.96 |
| HMRC | VOA | 18/03/2016 | Monthly IT services | Corporate | Fujitsu Services Ltd | 1700004607 | 86,401.20 |
| HMRC | VOA | 18/03/2016 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 5100008229 | -1,776,794.68 |
| HMRC | VOA | 18/03/2016 | Monthly IT services | Corporate | Fujitsu Services Ltd | 5100008231 | -367,241.52 |
| HMRC | VOA | 21/03/2016 | Annual renewal | Corporate | NATIONAL CAR PARKS LTD | 5100008272 | -47,300.00 |
| HMRC | VOA | 22/03/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 1900037626 | -1,267,274.49 |
| HMRC | VOA | 22/03/2016 | Market Research | Corporate | GFK UK Limited | 5100008356 | -59,909.40 |
| HMRC | VOA | 22/03/2016 | CS Subcontractor Costs | Corporate | Henry Adams | 5100008401 | -59,880.00 |
| HMRC | VOA | 24/03/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100008438 | -401,110.18 |
| HMRC | VOA | 24/03/2016 | IT services | Corporate | Software Box limited | 5100008450 | -25,182.00 |
| HMRC | VOA | 24/03/2016 | Communications | Corporate | MAIN-TEL (NE) LTD | 5100008454 | -41,973.07 |
| HMRC | VOA | 24/03/2016 | IT services | Corporate | Software Box limited | 5100008460 | -51,834.60 |
| HMRC | VOA | 24/03/2016 | IT services & Development | Corporate | APPNOVATION TECHNOLOGIES LTD. | 5100008468 | -179,807.40 |
| HMRC | VOA | 24/03/2016 | Mapeley property Services | Corporate | Mapeley Steps Contractor Ltd | 5100008481 | -35,072.42 |
| HMRC | VOA | 30/03/2016 | Specialist IT software | Corporate | UNIFY ENTERPRISE | 5100008507 | -37,596.60 |
| HMRC | VOA | 30/03/2016 | Specialist IT software | Corporate | UNIFY ENTERPRISE | 5100008508 | -81,324.00 |
| HMRC | VOA | 30/03/2016 | Specialist IT software | Corporate | UNIFY ENTERPRISE | 5100008510 | -35,643.36 |
| HMRC | VOA | 30/03/2016 | Mapeley property Services | Corporate | Mapeley Steps Contractor Ltd | 5100008579 | -40,381.87 |
| HMRC | VOA | 30/03/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100008590 | -404,973.82 |
| HMRC | VOA | 30/03/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100008591 | -205,157.82 |
| HMRC | VOA | 30/03/2016 | Mapeley property Services | Corporate | Mapeley Steps Contractor Ltd | 5100008601 | -85,943.38 |
| HMRC | VOA | 30/03/2016 | IT services | Corporate | Software Box limited | 5100008602 | -33,115.04 |
| HMRC | VOA | 30/03/2016 | Online services | Corporate | Cambridge Information Ltd | 5100008604 | -33,608.94 |
| HMRC | VOA | 30/03/2016 | Marketing and Communications | Corporate | Engine Group Ltd | 5100008610 | -25,920.00 |
| HMRC | VOA | 30/03/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100008647 | -108,903.00 |
| HMRC | VOA | 30/03/2016 | Online services | Corporate | Cambridge Information Ltd | 5100008662 | -75,750.00 |
| HMRC | VOA | 30/03/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100008686 | -530,508.93 |
| HMRC | VOA | 31/03/2016 | Service Charge | Corporate | HMRC - (PAY CONT) | 1900041550 | -4,500,000.00 |
| HMRC | VOA | 31/03/2016 | IT services | Corporate | Software Box limited | 5100008688 | -28,594.30 |
| HMRC | VOA | 31/03/2016 | Third Party Valuation Costs | Corporate | GVA GRIMLEY | 5100008706 | -37,880.64 |