Transparency data

Information Commissioner's Office spend: September 2015

Updated 14 December 2015
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ ICO 02/09/2015 Facilities RENT Emerson Management Services RCT002860 73,347.90 RENT EXT 29/9-24/12/15
MOJ ICO 02/09/2015 Facilities RENT Emerson Management Services RCT002857 99,000.00 RENT 29/09-24/12/15 QTR
MOJ ICO 04/09/2015 IT Service Delivery HOSTING, WEB AND TELEPHONY Northgate Information Solutions RCT002868 56,325.60 HOSTING & SYST 01/08-31/08
MOJ ICO 04/09/2015 IT Service Delivery APP & DESKTOP SUPPORT Northgate Information Solutions RCT002869 60,164.52 APP & DESKTOP MAN 01/08-31/08
MOJ ICO 16/09/2015 IT Service Delivery HOSTING, WEB AND TELEPHONY Northgate Information Solutions RCT002942 56,325.60 HOSTING & SYST 01/09-30/09
MOJ ICO 16/09/2015 IT Service Delivery APP & DESKTOP SUPPORT Northgate Information Solutions RCT002943 60,164.52 APP & DESKTOP MAN 01/09-30/09