Transparency data
Transparency report - March 2018
Updated 30 April 2018
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| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 09/03/2018 | Recruitment | Corporate | CABINET OFFICE | -40,623.85 | 5100004776 |
| 12/03/2018 | Accommodation Rent | Corporate | Department for Work and Pensions | -76,388.55 | 5100004779 |
| 13/03/2018 | IT Hardware | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -316,552.14 | 5100004829 |
| 13/03/2018 | IT Hardware | Corporate | Software Box limited | -227,585.76 | 5100004840 |
| 14/03/2018 | Legal Costs | Corporate | HMRC | -77,062.00 | 1900038376 |
| 14/03/2018 | Postage | Corporate | ROYAL MAIL | -50,892.05 | 1900038375 |
| 15/03/2018 | Accommodation Charges | Corporate | Health and Safety Executive | -84,054.00 | 5100004680 |
| 15/03/2018 | IT Hardware Maintenance | Corporate | XEROX (UK) LTD | -35,367.83 | 5100004892 |
| 16/03/2018 | IT Hardware | Corporate | Software Box limited | -68,961.42 | 5100004916 |
| 19/03/2018 | Accommodation Rent | Corporate | DEFRA | -68,549.61 | 5100004935 |
| 19/03/2018 | Accommodation Rent | Corporate | DEFRA | -61,593.84 | 5100004934 |
| 19/03/2018 | Accommodation Costs | Corporate | DEFRA | -57,520.76 | 5100004940 |
| 19/03/2018 | Accommodation Rent | Corporate | DEFRA | -35,962.89 | 5100004932 |
| 19/03/2018 | Accommodation Costs | Corporate | DEFRA | -33,483.97 | 5100004929 |
| 19/03/2018 | Accommodation costs - credit | Corporate | DEFRA | 65,053.57 | 1700003242 |
| 20/03/2018 | Service Charges | Corporate | HMRC | -668,754.75 | 1900038395 |
| 20/03/2018 | Service Charges | Corporate | HMRC | -96,701.38 | 1900038397 |
| 21/03/2018 | Accommodation Charges | Corporate | HMRC | -398,109.79 | 5100005004 |
| 21/03/2018 | IT Equipment | Corporate | Software Box limited | -120,073.20 | 5100005014 |
| 21/03/2018 | Software Licences | Corporate | Software Box limited | -87,778.55 | 5100004884 |
| 22/03/2018 | Training Costs | Corporate | Korn Ferry Hay Group Limited | -53,432.40 | 5100005034 |
| 22/03/2018 | Accommodation Charges | Corporate | HMRC | -38,944.88 | 5100005031 |
| 22/03/2018 | Subscriptions | Corporate | Cambridge Information Ltd | -38,181.90 | 5100005044 |
| 23/03/2018 | IT Equipment | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -69,204.00 | 5100004926 |
| 23/03/2018 | Aspire IT Contract | Corporate | UNIFY ENTERPRISE COMMUNICATIONS LTD | -30,034.19 | 5100005020 |
| 26/03/2018 | Contracted Out Services | Corporate | Deloitte Ltd Liability Partnership | -307,311.19 | 5100005073 |
| 26/03/2018 | IT Hardware | Corporate | Software Box limited | -60,988.80 | 5100005054 |
| 26/03/2018 | IT Hardware | Corporate | Software Box limited | -56,212.80 | 5100005055 |
| 27/03/2018 | IT Service Charges | Corporate | Fujitsu Services Ltd | -255,550.37 | 5100005120 |
| 27/03/2018 | IT Hardware | Corporate | Software Box limited | -47,785.52 | 5100005110 |
| 28/03/2018 | Software Licences | Corporate | HMRC | -1,450,304.58 | 5100005148 |
| 28/03/2018 | Contracted Out Services | Corporate | HMRC | -776,493.13 | 5100005144 |
| 28/03/2018 | Furniture | Corporate | Flexiform Business Furniture Ltd | -209,664.00 | 5100005127 |
| 28/03/2018 | IT Hardware | Corporate | Software Box limited | -55,530.60 | 5100005218 |
| 29/03/2018 | Contracted Out Services | Corporate | Deloitte Ltd Liability Partnership | -207,900.18 | 5100005175 |
| 29/03/2018 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -102,328.43 | 5100005220 |
| 29/03/2018 | Aspire IT Contract | Corporate | UNIFY ENTERPRISE COMMUNICATIONS LTD | -30,093.49 | 5100005188 |
| 03/04/2018 | Software Licences | Corporate | Software Box limited | -171,666.67 | 5100005036 |
| 03/04/2018 | Software Licences | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -96,598.15 | 5100004964 |
| 03/04/2018 | IT Equipment | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -69,204.00 | 5100005084 |
| 03/04/2018 | Software Licences | Corporate | Software Box limited | -30,924.72 | 5100004784 |