Transparency data
Transparency report - September 2018
Updated 31 October 2018
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| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 12/09/2018 | Accommodation Costs | Corporate | HMRC | -£26,204.83 | 5100001575 |
| 12/09/2018 | Accommodation Costs | Corporate | HMRC | -£27,026.69 | 5100001576 |
| 17/09/2018 | I.T Hardware Maintenance | Corporate | XEROX (UK) LTD | -£27,457.27 | 5100001636 |
| 26/09/2018 | Telephony Charges | Corporate | ATOS IT SERVICES UK LTD | -£28,438.45 | 5100001803 |
| 06/09/2018 | Postage | Corporate | ROYAL MAIL | -£35,472.52 | 1900015244 |
| 12/09/2018 | Subscriptions | Corporate | Cambridge Information Ltd | -£40,091.10 | 5100001582 |
| 13/09/2018 | Accommodation Costs | Corporate | DEFRA | -£48,043.81 | 5100001599 |
| 12/09/2018 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -£54,675.23 | 5100001583 |
| 19/09/2018 | Accommodation Costs | Corporate | HMRC | -£90,345.80 | 5100001752 |
| 12/09/2018 | Subscriptions | Corporate | Cambridge Information Ltd | -£106,050.00 | 5100001581 |
| 12/09/2018 | IT Service Charges | Corporate | Fujitsu Services Ltd | -£240,385.54 | 5100001584 |
| 13/09/2018 | Accommodation Costs | Corporate | HMRC | -£321,564.56 | 5100001596 |
| 25/09/2018 | IT Service Charges | Corporate | HMRC | -£778,569.67 | 5100001798 |
| 27/09/2018 | IT Service Charges | Corporate | HMRC | -£846,234.81 | 5100001816 |
| 19/09/2018 | Accommodation Costs | Corporate | HMRC | -£853,430.48 | 5100001751 |
| 25/09/2018 | IT Service Charges | Corporate | HMRC | -£1,665,906.62 | 5100001799 |