Transparency data
Transparency report - January 2016
Updated 22 February 2016
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction | Amount |
|---|---|---|---|---|---|---|---|
| HMRC | VOA | Not set | IT services | Corporate | Software Box limited | 5100005691 | -29,177.40 |
| HMRC | VOA | Not set | Accommodation charges | Corporate | Communities and Local Government | 5100006451 | -79,481.63 |
| HMRC | VOA | 05/01/2016 | Network charges | Corporate | TNT UK LTD | 5100005649 | -52,016.46 |
| HMRC | VOA | 11/01/2016 | Economic Consultancy | Corporate | Nera UK Limited | 5100005689 | -100,776.00 |
| HMRC | VOA | 11/01/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100005696 | -36,591.93 |
| HMRC | VOA | 11/01/2016 | Acommodation charges | Corporate | DWP | 5100005701 | -74,104.12 |
| HMRC | VOA | 11/01/2016 | Acommodation charges | Corporate | DWP | 5100005706 | -86,458.00 |
| HMRC | VOA | 11/01/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100005719 | -223,028.50 |
| HMRC | VOA | 11/01/2016 | Business Rates | Corporate | CITY OF WESTMINSTER 400872375 | 5100005724 | -56,430.00 |
| HMRC | VOA | 12/01/2016 | IT services & Development | Corporate | APPNOVATION TECHNOLOGIES LTD. | 5100005812 | -167,997.60 |
| HMRC | VOA | 13/01/2016 | Royal Mail Postage | Corporate | ROYAL MAIL | 1900030817 | -73,940.11 |
| HMRC | VOA | 13/01/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100005774 | -544,512.54 |
| HMRC | VOA | 14/01/2016 | Acommodation charges | Corporate | DWP | 5100005830 | -60,096.30 |
| HMRC | VOA | 14/01/2016 | IT Services | Corporate | NTT DATA UK LIMITED | 5100005837 | -34,968.00 |
| HMRC | VOA | 14/01/2016 | Mapeley property Services | Corporate | Mapeley Steps Contractor Ltd | 5100005839 | -44,933.34 |
| HMRC | VOA | 15/01/2016 | Monthly IT services | Corporate | Fujitsu Services Ltd | 1700004135 | 72,001.00 |
| HMRC | VOA | 15/01/2016 | Monthly IT services | Corporate | Fujitsu Services Ltd | 1700004137 | 86,401.20 |
| HMRC | VOA | 15/01/2016 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 1700004138 | 540,084.41 |
| HMRC | VOA | 15/01/2016 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 1700004139 | 35,628.59 |
| HMRC | VOA | 15/01/2016 | Monthly IT services | Corporate | Fujitsu Services Ltd | 5100005850 | -372,276.05 |
| HMRC | VOA | 15/01/2016 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 5100005851 | -1,849,654.09 |
| HMRC | VOA | 19/01/2016 | IT services | Corporate | Software Box limited | 5100005983 | -25,206.98 |
| HMRC | VOA | 21/01/2016 | Communications | Corporate | MAIN-TEL (NE) LTD | 5100006054 | -31,331.97 |
| HMRC | VOA | 21/01/2016 | Acommodation charges | Corporate | DEFRA C/O CAPITA | 5100006089 | -34,257.34 |
| HMRC | VOA | 22/01/2016 | Accomodation Charges | Corporate | Cabinet Office | 5100006091 | -40,698.60 |
| HMRC | VOA | 22/01/2016 | Parking permits | Corporate | Bristol City Council | 5100006122 | -38,323.90 |
| HMRC | VOA | 28/01/2016 | Acommodation charges | Corporate | DWP | 5100006109 | -63,519.71 |
| HMRC | VOA | 28/01/2016 | Accommodation charges | Corporate | Communities and Local Government | 5100006371 | -79,481.61 |
| HMRC | VOA | 28/01/2016 | Accommodation charges | Corporate | Communities and Local Government | 5100006448 | -81,880.61 |
| HMRC | VOA | 28/01/2016 | Accommodation charges | Corporate | Communities and Local Government | 5100006449 | 79,481.61 |
| HMRC | VOA | 28/01/2016 | Accommodation charges | Corporate | Communities and Local Government | 5100006450 | -81,880.61 |
| HMRC | VOA | 29/01/2016 | Service Charge | Corporate | HMRC - (PAY CONT) | 1900033600 | -4,500,000.00 |
| HMRC | VOA | 01/02/2016 | Insurance Costs | Corporate | DAVID BULMER ASSOCIATES | 5100006657 | -39,455.66 |