Transparency data
Information Commissioners Office spend March 2012
Updated 27 March 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | VAT number |
| MOJ | ICO | 09/03/2012 | Campaign | Communications & External Relations | COI | 20352 | 30,705.00 | Reprint 5000 copies of The Guide to Data Protection | SE1 7DU | Large | n/a | n/a | Programme | GB888 8020 77 |
| MOJ | ICO | 09/03/2012 | IS Services | IS | Capita IT Services | 20349 | 111,034.54 | Balance of ICE Project January/February 2012; Blackberry call charges 1/11/11 - 31/1/12; Wireless access point | DL1 9HN | Large | n/a | n/a | Programme | GB618 1841 40 |
| MOJ | ICO | 09/03/2012 | Rent & Service Charge | Facilities | Emerson Management | 20361 | 200,618.75 | Balance of quarterly car parking to 23/06/12 for Spring Street & Wycliffe House; Rent to 23/06/12 and Service Charge to 28/09/12 for Wycliffe House | SK9 7LF | Large | n/a | n/a | Programme | GB298 9420 00 |
| MOJ | ICO | 16/03/2012 | Campaign | Communications & External Relations | The Palace Hotel | 20404 | 33,241.15 | Data Protection Officers Conference 2012 | M60 7HA | Large | n/a | n/a | Programme | GB828 9587 62 |
| MOJ | ICO | 16/03/2012 | IS Services | IS | Capita IT Services | 20389 | 187,676.16 | February service charge | DL1 9HN | Large | n/a | n/a | Programme | GB618 1841 40 |
| MOJ | ICO | 23/03/2012 | IS Services | IS | Capita IT Services | 20417 | 221,094.35 | Balance of March service charge; managed print services Jan to Apr 2012; annual license charge & Blackberry calls Feb 2012 | DL1 9HN | Large | n/a | n/a | Programme | GB618 1841 40 |
| MOJ | ICO | 30/03/2012 | Campaign | Communications & External Relations | Hope Street Centre | 20503 | 25,044.00 | Film services | L3 5TF | Large | n/a | n/a | Programme | GB841 2741 44 |
| MOJ | ICO | 30/03/2012 | Training | Learning & Development (HR) | Chartered Institute of Internal Auditors | 20475 | 56,244.00 | In house audit training & certificates | SW4 7BX | Large | n/a | n/a | Programme | GB354 3163 68 |
| MOJ | ICO | 30/03/2012 | Campaign | Communications & External Relations | SPA | 24090 | 69,039.60 | Customer satisfaction research project | HP13 6AE | Large | n/a | n/a | Programme | GB100 1378 77 |
| MOJ | ICO | 30/03/2012 | Rates | Facilities | Cheshire East Council | 20462 | 247,320.00 | 1 April 2012 - 31 March 2013 Business Rates | SK10 1HR | Public Sector | n/a | n/a | Programme | - |
| MOJ | ICO | 30/03/2012 | IS Services | IS | Capita IT Services | 20522 | 280,029.96 | Balance of IT development costs | DL1 9HN | Large | n/a | n/a | Programme | GB618 1841 40 |
| MOJ | ICO | 30/03/2012 | IS Services | IS | Capita IT Services | 20527 | 294,967.19 | Balance of IT development costs | DL1 9HN | Large | n/a | n/a | Programme | GB618 1841 41 |
| MOJ | ICO | 30/03/2012 | IS Services | IS | Capita IT Services | 20526 | 468,593.08 | Balance of IT development costs | DL1 9HN | Large | n/a | n/a | Programme | GB618 1841 42 |
| MOJ | ICO | 31/03/2012 | Reseach | Policy Development | University of Edinburgh | 20537 | 26,825.00 | Embedding infprmation rights into the education systems of UK | EH1 1HT | Public Sector | n/a | n/a | Charity Body | GB592 9507 00 |
| MOJ | ICO | 31/03/2012 | IS Services | IS | Capita IT Services | 20534 | 47,877.04 | IT development cost | DL1 9HN | Large | n/a | n/a | Programme | GB618 1841 40 |