Transparency data
Transparency report - August 2015
Updated 22 October 2015
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction | Amount |
|---|---|---|---|---|---|---|---|
| HMRC | VOA | 04/08/2015 | Business Rates | Corporate | CITY OF WESTMINSTER | 5100002330 | £56,430.00 |
| HMRC | VOA | 11/08/2015 | Royal Mail Postage | Corporate | ROYAL MAIL | 1900012845 | £38,493.80 |
| HMRC | VOA | 11/08/2015 | Asset Valuations | Corporate | Land and Property Services | 1900012850 | -£33,432.00 |
| HMRC | VOA | 21/08/2015 | Telephone Contract | Corporate | MAIN-TEL (ne) LTD | 5100002502 | £25,654.89 |
| HMRC | VOA | 27/08/2015 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 1700000708 | £343,115.65 |
| HMRC | VOA | 27/08/2015 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 1700000710 | £411,738.78 |
| HMRC | VOA | 27/08/2015 | Accomodation Charges | Corporate | Cabinet Office | 5100002533 | -£60,395.40 |
| HMRC | VOA | 27/08/2015 | IT Equipment | Corporate | Risual Limited | 5100002583 | -£94,188.00 |
| HMRC | VOA | 27/08/2015 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | 5100002600 | £1,524,898.03 |
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