Transparency data
Transparency report - November 2015
Updated 8 December 2015
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction | Amount |
|---|---|---|---|---|---|---|---|
| HMRC | VOA | 02/11/2015 | Accomodation Charges | Corporate | THE CHARITY COMMISSION FOR ENGLAND | 5100004002 | -£25,904.40 |
| HMRC | VOA | 02/11/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004004 | -£57,389.61 |
| HMRC | VOA | 02/11/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004042 | -£28,507.94 |
| HMRC | VOA | 02/11/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004045 | -£32,365.86 |
| HMRC | VOA | 05/11/2015 | Royal Mail Postage | Corporate | ROYAL MAIL | 1900022089 | -£82,582.98 |
| HMRC | VOA | 05/11/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004085 | -£279,418.25 |
| HMRC | VOA | 09/11/2015 | Monthly IT services | Corporate | Fujitsu Services Ltd | 1700001289 | £360,000.00 |
| HMRC | VOA | 09/11/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004114 | -£36,855.66 |
| HMRC | VOA | 09/11/2015 | Business Rates | Corporate | LONDON BOROUGH OF HARROW | 5100004142 | -£46,170.00 |
| HMRC | VOA | 09/11/2015 | Business Rates | Corporate | City of London - Non-Domestic Rates | 5100004143 | -£124,136.51 |
| HMRC | VOA | 09/11/2015 | Business Rates | Corporate | CITY OF WESTMINSTER 400872375 | 5100004144 | -£56,430.00 |
| HMRC | VOA | 09/11/2015 | Business Rates | Corporate | CITY OF WESTMINSTER 400872375 | 5100004145 | -£56,430.00 |
| HMRC | VOA | 09/11/2015 | Business Rates | Corporate | CITY OF WESTMINSTER 400872375 | 5100004146 | -£56,430.00 |
| HMRC | VOA | 09/11/2015 | Monthly IT services | Corporate | Fujitsu Services Ltd | 5100004160 | -£393,205.97 |
| HMRC | VOA | 09/11/2015 | Monthly IT services | Corporate | Fujitsu Services Ltd | 5100004161 | -£376,794.50 |
| HMRC | VOA | 09/11/2015 | Monthly IT services | Corporate | Fujitsu Services Ltd | 5100004162 | -£395,053.90 |
| HMRC | VOA | 10/11/2015 | Market Research | Corporate | GFK UK Limited | 5100004164 | -£43,970.40 |
| HMRC | VOA | 11/11/2015 | Online services | Corporate | Cambridge Information Ltd | 5100004173 | -£33,026.40 |
| HMRC | VOA | 13/11/2015 | Network & communications | Corporate | Cable-Talk Comms Ltd | 5100004270 | -£34,614.06 |
| HMRC | VOA | 16/11/2015 | IT services | Corporate | Software Box limited | 5100004271 | -£133,722.00 |
| HMRC | VOA | 17/11/2015 | Communications | Corporate | MAIN-TEL (NE) LTD | 5100004351 | -£39,102.38 |
| HMRC | VOA | 17/11/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004353 | -£542,791.65 |
| HMRC | VOA | 17/11/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004355 | £542,791.65 |
| HMRC | VOA | 17/11/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004356 | -£627,161.07 |
| HMRC | VOA | 17/11/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004357 | £627,161.07 |
| HMRC | VOA | 17/11/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004358 | -£686,186.01 |
| HMRC | VOA | 18/11/2015 | Legal Costs | Corporate | Deloitte LLP | 5100004370 | -£240,000.00 |
| HMRC | VOA | 20/11/2015 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 1700001300 | £71,395.50 |
| HMRC | VOA | 20/11/2015 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 1700001301 | £290,575.46 |
| HMRC | VOA | 20/11/2015 | Monthly IT services | Corporate | Fujitsu Services Ltd | 1700001302 | £240,904.80 |
| HMRC | VOA | 20/11/2015 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 5100004441 | -£1,566,887.20 |
| HMRC | VOA | 20/11/2015 | Monthly IT services | Corporate | Fujitsu Services Ltd | 5100004444 | -£389,685.97 |
| HMRC | VOA | 24/11/2015 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100004521 | -£38,722.80 |
| HMRC | VOA | 24/11/2015 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100004546 | -£52,488.00 |
| HMRC | VOA | 25/11/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004589 | -£31,402.20 |
| HMRC | VOA | 26/11/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 1900022138 | -£139,125.60 |
| HMRC | VOA | 30/11/2015 | Car hire | Corporate | Enterprise Rent-a-Car | 1900026307 | -£25,347.50 |
| HMRC | VOA | 30/11/2015 | Service Charge | Corporate | HMRC - (PAY CONT) | 1900026309 | -£4,500,000.00 |
| HMRC | VOA | 01/12/2015 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100004819 | -£410,962.45 |