Transparency data
Transparency report - October 2015
Updated 10 November 2015
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction | Amount |
|---|---|---|---|---|---|---|---|
| HMRC | VOA | 07/10/2015 | Royal Mail Postage | Corporate | ROYAL MAIL | 1900018487 | -£107,553.46 |
| HMRC | VOA | 07/10/2015 | IT equipment & configuration | Corporate | HP Inc. UK Limited | 5100003329 | -£166,680.00 |
| HMRC | VOA | 09/10/2015 | Mapeley property Services | Corporate | Mapeley Steps Contractor Ltd | 5100003405 | -£120,532.20 |
| HMRC | VOA | 13/10/2015 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 1700001136 | £500,180.99 |
| HMRC | VOA | 13/10/2015 | Mapeley property Services | Corporate | Mapeley Steps Contractor Ltd | 5100003435 | -£88,813.20 |
| HMRC | VOA | 13/10/2015 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100003447 | -£30,276.58 |
| HMRC | VOA | 13/10/2015 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 5100003448 | -£1,071,050.99 |
| HMRC | VOA | 13/10/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100003452 | -£435,336.83 |
| HMRC | VOA | 13/10/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100003453 | -£434,847.39 |
| HMRC | VOA | 15/10/2015 | Service Charge | Corporate | NATIONAL ASSEMBLY FOR WALES | 5100003521 | -£47,697.32 |
| HMRC | VOA | 15/10/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100003536 | -£62,975.61 |
| HMRC | VOA | 16/10/2015 | IT services | Corporate | Software Box limited | 5100003554 | -£33,845.72 |
| HMRC | VOA | 16/10/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100003588 | -£44,112.32 |
| HMRC | VOA | 19/10/2015 | Network charges | Corporate | TNT UK LTD | 5100003593 | -£52,048.54 |
| HMRC | VOA | 19/10/2015 | Training | Corporate | ROYAL AGRICULTURAL UNIVERSITY | 5100003596 | -£36,800.00 |
| HMRC | VOA | 20/10/2015 | Network & communications | Corporate | Cable-Talk Comms Ltd | 5100003646 | -£30,824.47 |
| HMRC | VOA | 23/10/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100003793 | -£56,588.85 |
| HMRC | VOA | 23/10/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100003795 | -£56,384.13 |
| HMRC | VOA | 23/10/2015 | Accommodation costs | Corporate | Health and Safety Executive | 5100003796 | -£84,054.00 |
| HMRC | VOA | 23/10/2015 | Accommodation costs | Corporate | Health and Safety Executive | 5100003797 | -£84,054.00 |
| HMRC | VOA | 23/10/2015 | Mapeley property Services | Corporate | Mapeley Steps Contractor Ltd | 5100003798 | -£35,790.78 |
| HMRC | VOA | 26/10/2015 | Communications | Corporate | MAIN-TEL (NE) LTD | 5100003813 | -£33,801.28 |
| HMRC | VOA | 26/10/2015 | Mapeley property Services | Corporate | Mapeley Steps Contractor Ltd | 5100003823 | -£215,689.20 |
| HMRC | VOA | 28/10/2015 | IT services | Corporate | Software Box limited | 5100003886 | -£78,249.79 |
| HMRC | VOA | 28/10/2015 | Insurance | Corporate | Willis Limited | 5100003903 | -£86,355.20 |
| HMRC | VOA | 29/10/2015 | Business rates | Corporate | COLCHESTER BC 65981916 | 5100003911 | -£32,776.00 |
| HMRC | VOA | 29/10/2015 | Business rates | Corporate | COLCHESTER BC 65981916 | 5100003912 | -£33,524.00 |
| HMRC | VOA | 30/10/2015 | Service Charge | Corporate | HMRC - (PAY CONT) | 1900022074 | -£4,500,000.00 |
| HMRC | VOA | 02/11/2015 | Car hire | Corporate | Enterprise Rent-a-Car | 1900022077 | -£27,783.90 |
| HMRC | VOA | 02/11/2015 | IT equipment & configuration | Corporate | HP Inc. UK Limited | 5100003909 | -£97,230.00 |
| HMRC | VOA | 02/11/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100003995 | -£1,097,492.64 |
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