Transparency data
Transparency report - July 2016
Updated 23 August 2016
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction | Amount |
|---|---|---|---|---|---|---|---|
| HMRC | VOA | 05/07/2016 | Royal Mail Postage | Corporate | ROYAL MAIL | 1900010330 | -68,826.84 |
| HMRC | VOA | 06/07/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100003022 | -408,390.08 |
| HMRC | VOA | 06/07/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100003023 | -414,608.20 |
| HMRC | VOA | 06/07/2016 | IT Services | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | 5100003028 | -108,071.82 |
| HMRC | VOA | 06/07/2016 | Telephony | Corporate | MAIN-TEL (NE) LTD | 5100003032 | -31,807.44 |
| HMRC | VOA | 08/07/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900010347 | -56,117.88 |
| HMRC | VOA | 08/07/2016 | Programme Costs | Corporate | Civil Service Resourcing | 5100003041 | -33,923.00 |
| HMRC | VOA | 11/07/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 1900010348 | -102,545.00 |
| HMRC | VOA | 11/07/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 1900010349 | -202,657.16 |
| HMRC | VOA | 11/07/2016 | IT Services | Corporate | Misco Uk | 5100003054 | -34,005.78 |
| HMRC | VOA | 13/07/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100003100 | -37,783.25 |
| HMRC | VOA | 13/07/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100003135 | -25,920.00 |
| HMRC | VOA | 14/07/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900010353 | -56,770.64 |
| HMRC | VOA | 14/07/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 1900010354 | -47,990.00 |
| HMRC | VOA | 15/07/2016 | IT Contract | Corporate | CAPGEMINI UK PLC | 1700000728 | 511,232.47 |
| HMRC | VOA | 15/07/2016 | IT Contract | Corporate | CAPGEMINI UK PLC | 5100003214 | -1,578,339.97 |
| HMRC | VOA | 15/07/2016 | IT Services | Corporate | Fujitsu Services Ltd | 5100003215 | -314,287.56 |
| HMRC | VOA | 19/07/2016 | Insurance Costs | Corporate | DAVID BULMER ASSOCIATES | 1900010362 | -25,728.55 |
| HMRC | VOA | 19/07/2016 | Network Charges | Corporate | TNT UK LTD | 5100003262 | -44,765.69 |
| HMRC | VOA | 21/07/2016 | IT Services | Corporate | HP Inc. UK Limited | 5100003277 | -185,250.01 |
| HMRC | VOA | 25/07/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900010365 | -66,649.28 |
| HMRC | VOA | 25/07/2016 | IT Contract | Corporate | NLA MEDIA ACCESS LTD | 5100003266 | -27,008.05 |
| HMRC | VOA | 29/07/2016 | Service Charge | Corporate | HMRC - (PAY CONT) | 1900013688 | -4,500,000.00 |
| HMRC | VOA | 29/07/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900013690 | -34,373.87 |
| HMRC | VOA | 29/07/2016 | Telephony | Corporate | MAIN-TEL (NE) LTD | 5100003420 | -49,117.32 |
| HMRC | VOA | 29/07/2016 | Programme Costs | Corporate | Civil Service Resourcing | 5100003455 | -57,112.00 |