Transparency data
Transparency report - May 2018
Updated 29 June 2018
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| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 03/05/2018 | Accomodation Costs | Corporate | Mapeley Composites | 87,696.56 | 1700000475 |
| 03/05/2018 | Accomodation Costs | Corporate | Mapeley Composites | 75,033.66 | 1700000472 |
| 03/05/2018 | Accomodation Costs | Corporate | Mapeley Composites | 74,371.20 | 1700000473 |
| 10/05/2018 | Software Licenses-Bespoke | Corporate | Software Box limited | 55,530.60 | 5100000458 |
| 29/05/2018 | Contracted Out Services | Corporate | HMRC | -25,417.00 | 5100000631 |
| 30/05/2018 | Contracted Out Services | Corporate | HMRC | -25,417.00 | 5100000692 |
| 07/06/2018 | IT Equipment | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -26,360.40 | 5100000424 |
| 24/05/2018 | Accomodation Costs | Corporate | Flexiform Business Furniture Ltd | -27,994.56 | 5100000614 |
| 16/05/2018 | Telephone Costs | Corporate | UNIFY ENTERPRISE COMMUNICATIONS LTD | -30,018.82 | 5100000542 |
| 10/05/2018 | Software Licenses-Bespoke | Corporate | One Touch Apps Limited | -37,411.20 | 5100000514 |
| 23/05/2018 | Recruitment Costs | Corporate | CABINET OFFICE | -39,000.00 | 5100000591 |
| 30/05/2018 | Recruitment Costs | Corporate | Cabinet Office | -46,856.11 | 5100000691 |
| 10/05/2018 | Postage | Corporate | ROYAL MAIL | -52,995.58 | 1900003065 |
| 21/05/2018 | Software Licenses-Bespoke | Corporate | Software Box limited | -55,530.60 | 5100000563 |
| 21/05/2018 | Accomodation Costs | Corporate | CABINET OFFICE | -57,099.30 | 5100000577 |
| 21/05/2018 | Accomodation Costs | Corporate | CABINET OFFICE | -57,099.30 | 5100000578 |
| 04/05/2018 | Legal Costs | Corporate | HMRC | -58,182.08 | 1900003059 |
| 22/05/2018 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -62,720.96 | 5100000588 |
| 29/05/2018 | Accomodation Costs | Corporate | HM LAND REGISTRY | -70,705.60 | 5100000642 |
| 04/05/2018 | Accomodation Costs | Corporate | Health and Safety Executive | -84,054.00 | 5100000392 |
| 30/05/2018 | Training Costs | Corporate | RICS - COVENTRY | -116,364.00 | 5100000619 |
| 21/05/2018 | IT Service Charges | Corporate | Fujitsu Services Ltd | -254,186.75 | 5100000566 |
| 22/05/2018 | IT Service Charges | Corporate | HMRC | -438,186.04 | 5100000586 |