Transparency data
Transparency report - April 2016
Updated 28 February 2017
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction | Amount |
|---|---|---|---|---|---|---|---|
| HMRC | VOA | 04/04/2016 | Mapeley Property Services | Corporate | Mapeley Steps Contractor Ltd | 5100000001 | -59,800.36 |
| HMRC | VOA | 04/04/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100000014 | -29,379.18 |
| HMRC | VOA | 04/04/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100000028 | -34,470.33 |
| HMRC | VOA | 05/04/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100000180 | -25,272.00 |
| HMRC | VOA | 06/04/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100000237 | -31,544.68 |
| HMRC | VOA | 06/04/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100000239 | -32,529.72 |
| HMRC | VOA | 07/04/2016 | Royal Mail Postage | Corporate | ROYAL MAIL | 1900000010 | -104,847.42 |
| HMRC | VOA | 07/04/2016 | Acommodation charges | Corporate | DEFRA C/O CAPITA | 5100000269 | -103,467.21 |
| HMRC | VOA | 07/04/2016 | Acommodation charges | Corporate | DEFRA C/O CAPITA | 5100000270 | -61,668.22 |
| HMRC | VOA | 07/04/2016 | Acommodation charges | Corporate | DEFRA C/O CAPITA | 5100000271 | -33,806.51 |
| HMRC | VOA | 14/04/2016 | Health & Safety- Personnel | Corporate | Avinity Limited | 5100000546 | -29,947.20 |
| HMRC | VOA | 18/04/2016 | Research | Corporate | Springboard Research Limited | 5100000630 | -30,000.00 |
| HMRC | VOA | 19/04/2016 | Research | Corporate | Populus Ltd | 5100000714 | -27,000.00 |
| HMRC | VOA | 22/04/2016 | Acommodation charges | Corporate | DWP | 5100000764 | -82,185.51 |
| HMRC | VOA | 22/04/2016 | IT services | Corporate | Software Box limited | 5100000791 | -49,050.82 |
| HMRC | VOA | 26/04/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100000940 | -31,767.28 |
| HMRC | VOA | 28/04/2016 | IT services & Development | Corporate | APPNOVATION TECHNOLOGIES LTD. | 5100001071 | -45,627.70 |
| HMRC | VOA | 28/04/2016 | IT support | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | 5100006746 | 40,337.15 |
| HMRC | VOA | 29/04/2016 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 1700000328 | 589,211.56 |
| HMRC | VOA | 29/04/2016 | Service Charge | Corporate | HMRC - (PAY CONT) | 1900003450 | -4,500,000.00 |
| HMRC | VOA | 29/04/2016 | Service Charge | Corporate | HMRC - (PAY CONT) | 1900003451 | -4,500,000.00 |
| HMRC | VOA | 29/04/2016 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 5100001176 | -3,023,305.86 |
| HMRC | VOA | 29/04/2016 | Market Research | Corporate | GFK UK Limited | 5100001195 | -59,910.00 |