Transparency data
Transparency report - January 2017
Updated 2 March 2017
Download CSV 3.39 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction | Amount |
|---|---|---|---|---|---|---|---|
| HMRC | VOA | 05/01/2017 | Service Charge | Corporate | HM Revenue & Customs | 5100006547 | -408,390.08 |
| HMRC | VOA | 05/01/2017 | Service Charge | Corporate | HM Revenue & Customs | 5100006548 | -408,390.08 |
| HMRC | VOA | 06/01/2017 | Service Charge | Corporate | GFK UK Limited | 5100006565 | -52,110.00 |
| HMRC | VOA | 11/01/2017 | Service Charge | Corporate | HMRC - (PAY CONT) | 1900030635 | -5,000,000.00 |
| HMRC | VOA | 10/01/2017 | Furniture | Corporate | Senator International Ltd | 5100006611 | -50,800.41 |
| HMRC | VOA | 12/01/2017 | IT Services | Corporate | APPNOVATION TECHNOLOGIES LTD. | 5100006720 | -75,789.72 |
| HMRC | VOA | 12/01/2017 | Service Charge | Corporate | Alfresco Software Ltd | 5100006723 | -40,500.00 |
| HMRC | VOA | 12/01/2017 | Service Charge | Corporate | Alfresco Software Ltd | 5100006729 | -29,180.63 |
| HMRC | VOA | 13/01/2017 | Service Charge | Corporate | HM Revenue & Customs | 1700002536 | 87,094.72 |
| HMRC | VOA | 12/01/2017 | Service Charge | Corporate | HM Revenue & Customs | 5100006751 | -410,208.49 |
| HMRC | VOA | 13/01/2017 | Accommodation Charges | Corporate | Department of Education | 5100006771 | -209,972.53 |
| HMRC | VOA | 13/01/2017 | Licence fees | Corporate | Software Box limited | 5100006773 | -153,718.15 |
| HMRC | VOA | 13/01/2017 | Service Charge | Corporate | HM Revenue & Customs | 5100006788 | -174,722.33 |
| HMRC | VOA | 13/01/2017 | Service Charge | Corporate | HM Revenue & Customs | 5100006789 | -321,813.00 |
| HMRC | VOA | 16/01/2017 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900030644 | -53,405.33 |
| HMRC | VOA | 17/01/2017 | Service Charge | Corporate | HM Revenue & Customs | 1900030647 | -373,711.49 |
| HMRC | VOA | 17/01/2017 | Service Charge | Corporate | HM Revenue & Customs | 1900030648 | -373,711.49 |
| HMRC | VOA | 17/01/2017 | Furniture | Corporate | Senator International Ltd | 5100006899 | -33,195.30 |
| HMRC | VOA | 17/01/2017 | Network charges | Corporate | TNT UK LTD | 5100006908 | -44,480.81 |
| HMRC | VOA | 17/01/2017 | IT Services | Corporate | APPNOVATION TECHNOLOGIES LTD. | 5100006909 | -49,808.70 |
| HMRC | VOA | 18/01/2017 | Professional Services | Corporate | Faithful + Gould | 1900030652 | -322,190.42 |
| HMRC | VOA | 18/01/2017 | Professional Services | Corporate | Faithful + Gould | 1900030653 | -30,338.50 |
| HMRC | VOA | 09/01/2017 | Accommodation Charges | Corporate | Cabinet Office | 5100006580 | -173,116.80 |
| HMRC | VOA | 19/01/2017 | Accommodation Charges | Corporate | DWP | 5100006998 | -85,525.81 |
| HMRC | VOA | 19/01/2017 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100007013 | -25,920.00 |
| HMRC | VOA | 20/01/2017 | Royal Mail Postage | Corporate | ROYAL MAIL | 1900030661 | -136,694.50 |
| HMRC | VOA | 23/01/2017 | IT Services | Corporate | Fujitsu Services Ltd | 5100007087 | -263,649.45 |
| HMRC | VOA | 24/01/2017 | Service Charge | Corporate | Amaryllis Ltd | 5100007112 | -28,731.91 |
| HMRC | VOA | 24/01/2017 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 5100007114 | -313,530.00 |
| HMRC | VOA | 25/01/2017 | IT Services | Corporate | APPNOVATION TECHNOLOGIES LTD. | 5100007134 | -84,869.62 |
| HMRC | VOA | 25/01/2017 | IT Services | Corporate | APPNOVATION TECHNOLOGIES LTD. | 5100007135 | -66,065.07 |
| HMRC | VOA | 26/01/2017 | Service Charge | Corporate | HM Revenue & Customs | 1900030676 | -404,147.24 |
| HMRC | VOA | 26/01/2017 | Licence fees | Corporate | Software Box limited | 5100007145 | -33,694.70 |
| HMRC | VOA | 30/01/2017 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900033807 | -44,433.31 |
| HMRC | VOA | 30/01/2017 | Service Charge | Corporate | HM Revenue & Customs | 1900033808 | -48,500.00 |
| HMRC | VOA | 30/01/2017 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900033809 | -39,409.91 |
| HMRC | VOA | 31/01/2017 | Service Charge | Corporate | HMRC - (PAY CONT) | 1900033811 | -5,000,000.00 |