Transparency data
Transparency report - December 2017
Updated 31 January 2018
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| Date | Expense type | Expense area | Supplier | Amount | Transaction | |||
|---|---|---|---|---|---|---|---|---|
| 04/12/2017 | Accommodation Costs | Corporate | Health and Safety Executive | -84,054.00 | 5100003654 | Not set | Not set | Not set |
| 05/12/2017 | Postage | Corporate | ROYAL MAIL | -58,110.33 | 1900028942 | Not set | Not set | Not set |
| 05/12/2017 | Subscriptions | Corporate | Cambridge Information Ltd | -38,181.90 | 5100003668 | Not set | Not set | Not set |
| 05/12/2017 | Subscriptions | Corporate | Cambridge Information Ltd | -90,900.00 | 5100003669 | Not set | Not set | Not set |
| 05/12/2017 | Aspire IT Contract | Corporate | UNIFY ENTERPRISE | -30,107.38 | 5100003673 | Not set | Not set | Not set |
| 06/12/2017 | Accommodation Costs | Corporate | Department for Work and Pensions | -106,831.39 | 5100003701 | Not set | Not set | Not set |
| 06/12/2017 | Accommodation Costs | Corporate | Department for Work and Pensions | -75,348.40 | 5100003706 | Not set | Not set | Not set |
| 06/12/2017 | IT Hardware Maintenance | Corporate | XEROX (UK) LTD | -41,935.57 | 5100003707 | Not set | Not set | Not set |
| 07/12/2017 | Accommodation Costs | Corporate | HMRC | -720,865.12 | 5100003750 | Not set | Not set | Not set |
| 08/12/2017 | IT Service Charges | Corporate | Software Box limited | -1,817,437.61 | 5100003759 | Not set | Not set | Not set |
| 08/12/2017 | IT Equipment | Corporate | Software Box limited | -45,372.12 | 5100003760 | Not set | Not set | Not set |
| 11/12/2017 | Postage | Corporate | TNT UK LTD | -44,201.09 | 5100003765 | Not set | Not set | Not set |
| 12/12/2017 | Professn Fees & Subs | Corporate | RICS -Subscripts & Educ Fees only | -359,637.00 | 5100003798 | Not set | Not set | Not set |
| 13/12/2017 | Accommodation Costs | Corporate | HMRC | -374,010.44 | 5100003817 | Not set | Not set | Not set |
| 13/12/2017 | Accommodation Costs | Corporate | HMRC | -141,124.33 | 5100003818 | Not set | Not set | Not set |
| 15/12/2017 | Rates | Corporate | GLOUCESTER CC - 0600208284 | -26,405.00 | 5100003819 | Not set | Not set | Not set |
| 15/12/2017 | Accommodation Costs | Corporate | Department for Work and Pensions | -90,840.34 | 5100003820 | Not set | Not set | Not set |
| 20/12/2017 | Aspire IT Contract | Corporate | Fujitsu Services Ltd | -264,162.46 | 5100003857 | Not set | Not set | Not set |
| 21/12/2017 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -93,902.33 | 5100003880 | Not set | Not set | Not set |
| 21/12/2017 | Accommodation Costs | Corporate | HMRC | -399,455.87 | 5100003882 | Not set | Not set | Not set |
| 22/12/2017 | IT Software and Support | Corporate | Oracle Corporation UK Limited | -25,696.03 | 1900031728 | Not set | Not set | Not set |
| 22/12/2017 | Software Licenses | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -66,658.32 | 5100003892 | Not set | Not set | Not set |
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