Transparency data
Transparency report - September 2016
Updated 27 October 2016
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction | Amount |
|---|---|---|---|---|---|---|---|
| HMRC | VOA | 01/09/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 1900016648 | -45,796.26 |
| HMRC | VOA | 01/09/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100003922 | -408,390.08 |
| HMRC | VOA | 02/09/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 1900016653 | -454,343.06 |
| HMRC | VOA | 05/09/2016 | Royal Mail Postage | Corporate | ROYAL MAIL | 1900016661 | -76,753.11 |
| HMRC | VOA | 07/09/2016 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 1700001674 | 32,498.39 |
| HMRC | VOA | 07/09/2016 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 1700001675 | 533,645.78 |
| HMRC | VOA | 07/09/2016 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 5100003985 | -1,467,076.75 |
| HMRC | VOA | 07/09/2016 | IT Services | Corporate | Fujitsu Services Ltd | 5100003986 | -324,151.52 |
| HMRC | VOA | 07/09/2016 | Communications | Corporate | MAIN-TEL (NE) LTD | 5100003987 | -49,992.34 |
| HMRC | VOA | 07/09/2016 | Communications | Corporate | MAIN-TEL (NE) LTD | 5100003988 | -32,913.06 |
| HMRC | VOA | 07/09/2016 | Accommodation charges | Corporate | DWP | 5100004013 | -86,784.04 |
| HMRC | VOA | 07/09/2016 | Accommodation charges | Corporate | DWP | 5100004019 | -78,967.39 |
| HMRC | VOA | 07/09/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004024 | -58,909.94 |
| HMRC | VOA | 07/09/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004027 | -44,005.39 |
| HMRC | VOA | 09/09/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900016670 | -35,421.29 |
| HMRC | VOA | 09/09/2016 | Training | Corporate | ROYAL AGRICULTURAL UNIVERSITY | 5100004040 | -36,800.00 |
| HMRC | VOA | 09/09/2016 | Furniture | Corporate | Senator International Ltd | 5100004048 | -54,651.97 |
| HMRC | VOA | 14/09/2016 | Accommodation charges | Corporate | DWP | 5100004123 | -66,585.86 |
| HMRC | VOA | 14/09/2016 | Network charges | Corporate | TNT UK LTD | 5100004128 | -44,765.69 |
| HMRC | VOA | 14/09/2016 | Online Services | Corporate | Cambridge Information Ltd | 5100004146 | -36,633.60 |
| HMRC | VOA | 14/09/2016 | Online Services | Corporate | Cambridge Information Ltd | 5100004147 | -75,750.00 |
| HMRC | VOA | 14/09/2016 | Accommodation charges | Corporate | DWP | 5100004148 | -66,079.77 |
| HMRC | VOA | 15/09/2016 | Furniture | Corporate | Senator International Ltd | 5100004176 | -41,266.08 |
| HMRC | VOA | 16/09/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900016677 | -51,419.24 |
| HMRC | VOA | 20/09/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100004253 | -27,216.00 |
| HMRC | VOA | 21/09/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 1900016688 | -63,153.47 |
| HMRC | VOA | 21/09/2016 | IT Services | Corporate | APPNOVATION TECHNOLOGIES LTD. | 5100004283 | -57,340.66 |
| HMRC | VOA | 21/09/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004292 | -26,115.63 |
| HMRC | VOA | 23/09/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004344 | -408,390.08 |
| HMRC | VOA | 23/09/2016 | Copier Charges | Corporate | XEROX (UK) LTD | 5100004345 | -44,569.53 |
| HMRC | VOA | 23/09/2016 | IT services | Corporate | UNIFY ENTERPRISE | 5100004346 | -27,088.44 |
| HMRC | VOA | 23/09/2016 | IT services | Corporate | UNIFY ENTERPRISE | 5100004349 | -27,082.56 |
| HMRC | VOA | 23/09/2016 | IT services | Corporate | UNIFY ENTERPRISE | 5100004350 | -26,047.32 |
| HMRC | VOA | 23/09/2016 | IT services | Corporate | UNIFY ENTERPRISE | 5100004351 | -27,082.56 |
| HMRC | VOA | 23/09/2016 | IT services | Corporate | UNIFY ENTERPRISE | 5100004352 | -27,133.50 |
| HMRC | VOA | 23/09/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004359 | -58,270.26 |
| HMRC | VOA | 27/09/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004429 | -408,390.08 |
| HMRC | VOA | 30/09/2016 | Service Charge | Corporate | HMRC - (PAY CONT) | 1900016697 | -5,000,000.00 |