Transparency report - June 2016
Updated 14 July 2016
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction | Amount |
---|---|---|---|---|---|---|---|
HMRC | VOA | 01/06/2016 | Furniture | Corporate | Flexiform Business Furniture Ltd | 5100002134 | -84,198.72 |
HMRC | VOA | 01/06/2016 | Mapeley Property Services | Corporate | Mapeley Steps Contractor Ltd | 5100002135 | -25,833.60 |
HMRC | VOA | 03/06/2016 | Telephony | Corporate | MAIN-TEL (NE) LTD | 5100002143 | -54,360.09 |
HMRC | VOA | 03/06/2016 | IT Services | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | 5100002148 | -34,406.95 |
HMRC | VOA | 03/06/2016 | IT Services | Corporate | Envitia Ltd | 5100002182 | -61,800.00 |
HMRC | VOA | 06/06/2016 | Royal Mail Postage | Corporate | ROYAL MAIL | 1900006918 | -80,036.90 |
HMRC | VOA | 13/06/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100002327 | -28,629.50 |
HMRC | VOA | 13/06/2016 | Network Charges | Corporate | TNT UK LTD | 5100002361 | -44,739.13 |
HMRC | VOA | 13/06/2016 | Furniture | Corporate | Senator International Ltd | 5100002399 | -58,957.37 |
HMRC | VOA | 13/06/2016 | Accommodation Charges | Corporate | CABINET OFFICE | 5100002442 | -144,264.00 |
HMRC | VOA | 14/06/2016 | IT Services | Corporate | Risual Limited | 5100002470 | -43,389.00 |
HMRC | VOA | 17/06/2016 | IT Contract | Corporate | CAPGEMINI UK PLC | 1700000563 | 673,742.28 |
HMRC | VOA | 17/06/2016 | IT Contract | Corporate | CAPGEMINI UK PLC | 5100002532 | -1,800,540.53 |
HMRC | VOA | 17/06/2016 | IT Services | Corporate | Fujitsu Services Ltd | 5100002534 | -393,195.52 |
HMRC | VOA | 21/06/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 1700000556 | 43,055.44 |
HMRC | VOA | 21/06/2016 | Accommodation charges | Corporate | DWP | 5100002626 | -74,467.70 |
HMRC | VOA | 21/06/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100002630 | -210,133.98 |
HMRC | VOA | 22/06/2016 | IT Services | Corporate | The Server Labs ltd | 5100002649 | -155,188.75 |
HMRC | VOA | 22/06/2016 | Business Rates | Corporate | BIRMINGHAM CITY C. 6004142345 | 5100002664 | -64,113.00 |
HMRC | VOA | 22/06/2016 | IT Services | Corporate | APPNOVATION TECHNOLOGIES LTD. | 5100002666 | -143,624.63 |
HMRC | VOA | 22/06/2016 | IT Services | Corporate | XEROX (UK) LTD | 5100002667 | -57,254.45 |
HMRC | VOA | 22/06/2016 | Telephony | Corporate | MAIN-TEL (NE) LTD | 5100002669 | -47,317.75 |
HMRC | VOA | 23/06/2016 | Car Parking | Corporate | Realis Estate(SoT) Ltd | 5100002682 | -28,274.40 |
HMRC | VOA | 27/06/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900006956 | -36,026.58 |
HMRC | VOA | 28/06/2016 | Acommodation charges | Corporate | DEFRA C/O CAPITA | 5100002749 | -30,974.84 |
HMRC | VOA | 30/06/2016 | Service Charge | Corporate | HMRC - (PAY CONT) | 1900010325 | -4,500,000.00 |
HMRC | VOA | 01/07/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900010323 | -40,431.40 |
HMRC | VOA | 01/07/2016 | Professional Services | Corporate | Nera UK Limited | 5100002678 | -27,936.00 |
HMRC | VOA | 01/07/2016 | Online subscription | Corporate | Cambridge Information Ltd | 5100002844 | -36,633.60 |
HMRC | VOA | 01/07/2016 | IT Services | Corporate | Cambridge Information Ltd | 5100002845 | -75,750.00 |
HMRC | VOA | 05/07/2016 | Process Redesign | Corporate | Deloitte Ltd Liability Partnership | 5100002460 | -84,567.64 |
HMRC | VOA | 05/07/2016 | Process Redesign | Corporate | Deloitte Ltd Liability Partnership | 5100002508 | -82,657.38 |