Transparency data
Transparency report - May 2016
Updated 23 June 2016
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction | Amount |
|---|---|---|---|---|---|---|---|
| HMRC | VOA | 05/05/2016 | Royal Mail Postage | Corporate | ROYAL MAIL | 1900003454 | -80,595.88 |
| HMRC | VOA | 05/05/2016 | IT Services | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | 5100001198 | -92,832.43 |
| HMRC | VOA | 05/05/2016 | Furniture | Corporate | Flexiform Business Furniture Ltd | 5100001248 | -133,605.60 |
| HMRC | VOA | 05/05/2016 | Furniture | Corporate | Senator International Ltd | 5100001252 | -48,145.40 |
| HMRC | VOA | 05/05/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100001282 | -43,057.44 |
| HMRC | VOA | 10/05/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100001567 | -407,965.60 |
| HMRC | VOA | 10/05/2016 | Business Rates | Corporate | READING BOROUGH COUNCIL | 5100001583 | -65,107.00 |
| HMRC | VOA | 11/05/2016 | Business Rates | Corporate | CITY OF WESTMINSTER 400872375 | 5100001586 | -682,440.00 |
| HMRC | VOA | 11/05/2016 | Business Rates | Corporate | ST ALBANS DC 7090858 | 5100001587 | -50,694.00 |
| HMRC | VOA | 11/05/2016 | Business Rates | Corporate | LB OF BARKING & DAG - 200178622 | 5100001588 | -37,451.00 |
| HMRC | VOA | 11/05/2016 | Business Rates | Corporate | SOUTHAMPTON CC 52166140X | 5100001589 | -62,622.00 |
| HMRC | VOA | 11/05/2016 | Business Rates | Corporate | GLOUCESTER CC - 0600208284 | 5100001591 | -27,832.00 |
| HMRC | VOA | 11/05/2016 | Business Rates | Corporate | LB OF MERTON - 61270471 | 5100001599 | -166,732.50 |
| HMRC | VOA | 11/05/2016 | Business Rates | Corporate | LB OF ENFIELD - 41579651 | 5100001601 | -65,659.00 |
| HMRC | VOA | 11/05/2016 | Business Rates | Corporate | Colchester Borough Council | 5100001602 | -33,796.00 |
| HMRC | VOA | 11/05/2016 | Business Rates | Corporate | City of London - Non-Domestic Rates | 5100001606 | -135,720.00 |
| HMRC | VOA | 11/05/2016 | Business Rates | Corporate | CALDERDALE METROPOLITAN BC | 5100001609 | -36,281.00 |
| HMRC | VOA | 11/05/2016 | Business Rates | Corporate | OXFORD CC - 71116911X | 5100001612 | -33,796.00 |
| HMRC | VOA | 11/05/2016 | Business Rates | Corporate | LONDON BOROUGH OF HARROW | 5100001614 | -46,530.00 |
| HMRC | VOA | 11/05/2016 | Business Rates | Corporate | WORTHING BC 101450562 | 5100001629 | -134,190.00 |
| HMRC | VOA | 11/05/2016 | Mapeley Property Services | Corporate | Mapeley Steps Contractor Ltd | 5100001630 | -38,750.40 |
| HMRC | VOA | 13/05/2016 | IT Services | Corporate | Fujitsu Services Ltd | 1700000332 | 60,060.00 |
| HMRC | VOA | 13/05/2016 | Process Redesign | Corporate | Deloitte Ltd Liability Partnership | 5100001581 | -297,097.20 |
| HMRC | VOA | 13/05/2016 | Business Rates | Corporate | Shropshire Council - 2300060180003 | 5100001631 | -28,329.00 |
| HMRC | VOA | 13/05/2016 | Mapeley Property Services | Corporate | Mapeley Steps Contractor Ltd | 5100001639 | -30,271.72 |
| HMRC | VOA | 13/05/2016 | IT Services | Corporate | Fujitsu Services Ltd | 5100001642 | -377,015.71 |
| HMRC | VOA | 13/05/2016 | Annual renewal | Corporate | NATIONAL CAR PARKS - MANC | 5100001646 | -35,000.00 |
| HMRC | VOA | 13/05/2016 | IT support | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | 5100001668 | -40,337.15 |
| HMRC | VOA | 13/05/2016 | Accommodation Charges | Corporate | Cabinet Office | 5100001669 | -60,395.40 |
| HMRC | VOA | 16/05/2016 | IT Services | Corporate | APPNOVATION TECHNOLOGIES LTD. | 5100001711 | -114,561.64 |
| HMRC | VOA | 16/05/2016 | IT Services | Corporate | Engine Group Ltd | 5100001722 | -58,035.00 |
| HMRC | VOA | 16/05/2016 | Telephony | Corporate | MAIN-TEL (NE) LTD | 5100001725 | -199,551.83 |
| HMRC | VOA | 16/05/2016 | Telephony | Corporate | MAIN-TEL (NE) LTD | 5100001726 | -34,582.76 |
| HMRC | VOA | 16/05/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100001727 | -32,417.75 |
| HMRC | VOA | 16/05/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100001741 | -27,216.00 |
| HMRC | VOA | 16/05/2016 | Network Charges | Corporate | TNT UK LTD | 5100001743 | -41,552.35 |
| HMRC | VOA | 16/05/2016 | Network Charges | Corporate | TNT UK LTD | 5100001744 | -44,765.69 |
| HMRC | VOA | 17/05/2016 | IT Contract | Corporate | CAPGEMINI UK PLC | 1700000336 | 1,220,322.84 |
| HMRC | VOA | 17/05/2016 | IT Contract | Corporate | CAPGEMINI UK PLC | 5100001834 | -1,894,088.65 |
| HMRC | VOA | 17/05/2016 | IT Contract | Corporate | Fujitsu Services Ltd | 5100001835 | -387,382.90 |
| HMRC | VOA | 18/05/2016 | Business Rates | Corporate | PRESTON CITY COUNCIL | 5100001590 | -33,796.00 |
| HMRC | VOA | 23/05/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100001615 | 26,373.60 |
| HMRC | VOA | 23/05/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100001943 | -26,373.60 |
| HMRC | VOA | 25/05/2016 | IT services | Corporate | Software Box limited | 5100001931 | -86,836.21 |
| HMRC | VOA | 25/05/2016 | Accomodation Charges | Corporate | THE CHARITY COMMISSION FOR ENGLAND | 5100001948 | -33,916.99 |
| HMRC | VOA | 25/05/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100001949 | -547,629.65 |
| HMRC | VOA | 25/05/2016 | Accommodation charges | Corporate | DWP | 5100001972 | -74,427.42 |
| HMRC | VOA | 25/05/2016 | Accommodation charges | Corporate | DWP | 5100001977 | -74,427.41 |
| HMRC | VOA | 25/05/2016 | HR | Corporate | HM TREASURY | 5100001980 | -28,200.00 |
| HMRC | VOA | 26/05/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1700000342 | 26,373.60 |
| HMRC | VOA | 31/05/2016 | Service Charge | Corporate | HMRC - (PAY CONT) | 1900006911 | -4,500,000.00 |
| HMRC | VOA | 31/05/2016 | Professional Services | Corporate | VODAFONE LTD | 5100002073 | -60,000.00 |