Transparency data
Transparency report - April 2018
Updated 31 May 2018
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| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 27/04/2018 | Credit Note - Contracted Out Services | Corporate | HMRC | 25,417.00 | 5100000247 |
| 03/04/2018 | Software Licenses-Bespoke | Corporate | ClearPeople Ltd | -25,050.00 | 5100000000 |
| 04/04/2018 | I.T Equipment | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -54,349.00 | 5100000008 |
| 04/04/2018 | I.T Equipment | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -90,510.77 | 5100000010 |
| 05/04/2018 | I.T Equipment | Corporate | European Electronique | -153,474.72 | 5100000012 |
| 05/04/2018 | Accomodation Costs | Corporate | Department for Work and Pensions | -41,257.35 | 5100000016 |
| 05/04/2018 | Contracted Out Services | Corporate | Avinity Limited | -34,860.12 | 5100000030 |
| 06/04/2018 | Contracted Out Services | Corporate | Deloitte Ltd Liability Partnership | -225,293.16 | 5100000077 |
| 09/04/2018 | Service Charges | Corporate | HMRC | -390,816.43 | 1900000019 |
| 10/04/2018 | Service Charges | Corporate | HMRC | -76,000.00 | 1900000020 |
| 10/04/2018 | Service Charges | Corporate | HMRC | -390,816.43 | 1900000021 |
| 10/04/2018 | Accomodation Costs | Corporate | Mapeley Steps Contractor Ltd | -35,592.50 | 5100000100 |
| 10/04/2018 | I.T Equipment | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -69,604.80 | 5100000101 |
| 12/04/2018 | Business Rates | Corporate | GLOUCESTER CC | -27,115.00 | 5100000107 |
| 12/04/2018 | Business Rates | Corporate | CITY OF WESTMINSTER | -130,815.00 | 5100000124 |
| 12/04/2018 | Business Rates | Corporate | CITY OF WESTMINSTER | -205,200.00 | 5100000125 |
| 12/04/2018 | Business Rates | Corporate | CITY OF WESTMINSTER | -130,815.00 | 5100000126 |
| 12/04/2018 | Business Rates | Corporate | CITY OF WESTMINSTER | -130,815.00 | 5100000127 |
| 12/04/2018 | I.T Services Charges | Corporate | CAPGEMINI UK PLC | -74,222.68 | 5100000128 |
| 12/04/2018 | Software Licenses-Bespoke | Corporate | Sol-Tec Limited | -28,800.00 | 5100000129 |
| 13/04/2018 | Business Rates | Corporate | Colchester Borough Council | -26,451.67 | 5100000112 |
| 13/04/2018 | I.T Services Charges | Corporate | Fujitsu Services Ltd | -256,408.52 | 5100000136 |
| 13/04/2018 | Accomodation Costs | Corporate | Flexiform Business Furniture Ltd | -56,150.76 | 5100000144 |
| 13/04/2018 | Accomodation Costs | Corporate | HMRC | -383,514.27 | 5100000145 |
| 17/04/2018 | Professional Fees and Subscriptions | Corporate | RICS | -55,865.16 | 5100000174 |
| 18/04/2018 | Postage | Corporate | ROYAL MAIL | -55,588.94 | 1900000034 |
| 18/04/2018 | Business Rates | Corporate | BIRMINGHAM CITY C. | -28,594.00 | 5100000205 |
| 18/04/2018 | Business Rates | Corporate | BIRMINGHAM CITY C. | -29,826.50 | 5100000206 |
| 20/04/2018 | Contracted Out Services | Corporate | HMRC | -78,000.00 | 5100000238 |
| 20/04/2018 | Contracted Out Services | Corporate | Deloitte Ltd Liability Partnership | -127,665.60 | 5100000243 |
| 24/04/2018 | Subscriptions | Corporate | Cambridge Information Ltd | -106,050.00 | 5100000274 |
| 25/04/2018 | Software Licenses-Bespoke | Corporate | Software Box limited | -75,600.00 | 5100000141 |
| 25/04/2018 | Accomodation Costs | Corporate | HMRC | -444,820.31 | 5100000290 |
| 25/04/2018 | Accomodation Costs | Corporate | HMRC | -32,033.38 | 5100000291 |
| 25/04/2018 | Accomodation Costs | Corporate | HMRC | -31,942.62 | 5100000292 |
| 25/04/2018 | Accomodation Costs | Corporate | HMRC | -27,336.80 | 5100000293 |
| 26/04/2018 | Business Rates | Corporate | Shropshire Council | -36,975.00 | 5100000284 |
| 26/04/2018 | Contracted Out Services | Corporate | Deloitte Ltd Liability Partnership | -170,908.80 | 5100000302 |
| 26/04/2018 | Software Licenses-Bespoke | Corporate | Software Box limited | -35,320.80 | 5100000305 |
| 26/04/2018 | Recruitment Costs | Corporate | CABINET OFFICE | 39,120.00 | 5100000309 |