Transparency data
Transparency report - August 2016
Updated 15 September 2016
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction | Amount |
|---|---|---|---|---|---|---|---|
| HMRC | VOA | 02/08/2016 | Accommodation Charges | Corporate | DWP | 5100003517 | -74,071.99 |
| HMRC | VOA | 04/08/2016 | Business Rates | Corporate | MANCHESTER CC - 700463662 | 5100003541 | -79,520.00 |
| HMRC | VOA | 04/08/2016 | Network Charges | Corporate | TNT UK LTD | 5100003546 | -44,758.13 |
| HMRC | VOA | 06/08/2016 | IT Services | Corporate | Misco Uk | 5100003844 | -132,717.57 |
| HMRC | VOA | 08/08/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900013704 | -38,503.62 |
| HMRC | VOA | 08/08/2016 | Accommodation Charges | Corporate | Health and Safety Executive | 5100003554 | -84,054.00 |
| HMRC | VOA | 11/08/2016 | IT Services | Corporate | APPNOVATION TECHNOLOGIES LTD. | 5100003639 | -63,538.63 |
| HMRC | VOA | 12/08/2016 | Royal Mail Postage | Corporate | ROYAL MAIL | 1900013716 | -64,065.69 |
| HMRC | VOA | 15/08/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900013717 | -88,628.82 |
| HMRC | VOA | 15/08/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100003691 | -28,137.00 |
| HMRC | VOA | 18/08/2016 | IT Contract | Corporate | CAPGEMINI UK PLC | 1700001166 | 488,388.82 |
| HMRC | VOA | 18/08/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900013721 | -46,889.50 |
| HMRC | VOA | 18/08/2016 | IT Services | Corporate | CAPGEMINI UK PLC | 5100003704 | -1,590,392.12 |
| HMRC | VOA | 18/08/2016 | IT Services | Corporate | Fujitsu Services Ltd | 5100003705 | -325,841.92 |
| HMRC | VOA | 26/08/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900013734 | -33,556.09 |
| HMRC | VOA | 30/08/2016 | Accommodation Charges | Corporate | Cabinet Office | 5100003841 | -39,964.68 |
| HMRC | VOA | 31/08/2016 | Service Charge | Corporate | HMRC - (PAY CONT) | 1900016647 | -4,500,000.00 |