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Transparency data

Transparency report - December 2018

Updated 31 January 2019
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Date Expense type Expense area Supplier Amount Transaction
05/12/2018 Accomodation Costs Corporate Mapeley Composites -26,930.23 5100002662
05/12/2018 Postage Costs Corporate ROYAL MAIL RETAIL -112,578.44 1900030876
05/12/2018 IT Services Charges Corporate XEROX (UK) LTD -28,038.52 5100002660
10/12/2018 Subscriptions Cost Corporate Cambridge Information Ltd -40,091.10 5100002724
10/12/2018 IT Services Charges Corporate CAPGEMINI UK PLC -95,913.23 5100002732
11/12/2018 Subscriptions Cost Corporate Cambridge Information Ltd -106,050.00 5100002725
12/12/2018 HMRC Service Charges Corporate HMRC -37,739.93 1900030884
12/12/2018 HMRC Service Charges Corporate HMRC -107,797.51 1900030886
12/12/2018 Accomodation Costs Corporate Department for Work and Pensions -47,058.20 5100002784
12/12/2018 Accomodation Costs Corporate Department for Work and Pensions -47,058.20 5100002785
12/12/2018 IT Services Charges Corporate HMRC -479,251.00 5100002790
13/12/2018 IT Services Charges Corporate Fujitsu Services Ltd -248,318.01 5100002794
13/12/2018 Accomodation Costs Corporate HMRC -323,142.71 5100002796
19/12/2018 Software Licenses Bespoke Corporate The Server Labs ltd -100,548.00 5100002811
20/12/2018 IT Contractors Corporate Software Box limited -38,588.95 5100002930
20/12/2018 Subscriptions Cost Corporate RICS -Subscripts & Educ Fees only -332,648.66 5100002946
21/12/2018 Printing Costs Corporate XEROX (UK) LIMITED T/A GLOBAL DOCUM -46,317.88 5100002967
21/12/2018 Accomodation Costs Corporate Flexiform Business Furniture Ltd -30,567.18 5100002973
21/12/2018 Accomodation Costs Corporate Flexiform Business Furniture Ltd -36,319.22 5100002975
31/12/2018 Professional Services Corporate LSE Enterprise Ltd -25,200.00 5100003008