Transparency report - October 2016
Updated 25 November 2016
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction | Amount |
---|---|---|---|---|---|---|---|
HMRC | VOA | 03/10/2016 | Licence fees | Corporate | Software Box limited | 5100005161 | -61,224.49 |
HMRC | VOA | 07/10/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 5100004772 | -65,776.79 |
HMRC | VOA | 11/10/2016 | Mapeley Property Services | Corporate | Mapeley Composites | 5100004850 | -42,893.39 |
HMRC | VOA | 12/10/2016 | Accomodation charge | Corporate | Health and Safety Executive | 5100004881 | -84,054.00 |
HMRC | VOA | 14/10/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900020021 | -56,574.59 |
HMRC | VOA | 14/10/2016 | Network charges | Corporate | TNT UK LTD | 5100004922 | -44,750.33 |
HMRC | VOA | 17/10/2016 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 1700001862 | 451,927.00 |
HMRC | VOA | 17/10/2016 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 5100004949 | -2,118,866.18 |
HMRC | VOA | 17/10/2016 | IT Services | Corporate | Fujitsu Services Ltd | 5100004950 | -306,341.74 |
HMRC | VOA | 21/10/2016 | Professional Services | Corporate | DAVID BULMER ASSOCIATES | 1900020032 | -59,721.65 |
HMRC | VOA | 24/10/2016 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | 1900020034 | -52,023.29 |
HMRC | VOA | 24/10/2016 | IT Services | Corporate | Deloitte Ltd Liability Partnership | 5100005051 | -187,341.23 |
HMRC | VOA | 25/10/2016 | Royal Mail Postage | Corporate | ROYAL MAIL | 1900020035 | -71,833.76 |
HMRC | VOA | 27/10/2016 | Service Charge | Corporate | HMRC - FINANCE BANKING TEAM | 5100005125 | -37,213.41 |
HMRC | VOA | 31/10/2016 | Service Charge | Corporate | HMRC - (PAY CONT) | 1900020040 | -5,000,000.00 |