Transparency data
Transparency report - January 2019
Updated 28 February 2019
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| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 23/01/2019 | Accomodation Costs | Corporate | HMRC | -499,027.54 | 5100003305 |
| 14/01/2019 | IT Services Charges | Corporate | HMRC | -475,878.73 | 5100003172 |
| 11/01/2019 | IT Services Charges | Corporate | HMRC | -450,985.43 | 5100003164 |
| 18/01/2019 | IT Services Charges | Corporate | HMRC | -377,539.99 | 5100003259 |
| 16/01/2019 | HMRC Service Charges | Corporate | HMRC | -335,433.47 | 1900034270 |
| 23/01/2019 | Accomodation Costs | Corporate | HMRC | -292,508.27 | 5100003304 |
| 29/01/2019 | Accomodation Costs | Corporate | HMRC | -247,138.13 | 5100003370 |
| 09/01/2019 | IT Services Charges | Corporate | Fujitsu Services Ltd | -244,008.50 | 5100003124 |
| 09/01/2019 | Accomodation Costs | Corporate | DEFRA C/O MONTAGU EVANS LLP | -224,574.15 | 5100003116 |
| 07/01/2019 | Accomodation Costs | Corporate | DEFRA C/O MONTAGU EVANS LLP | -151,815.01 | 5100003038 |
| 10/01/2019 | Postage Costs | Corporate | Royal Mail Group Ltd | -118,117.68 | 1900034178 |
| 09/01/2019 | Accomodation Costs | Corporate | GPA c/o CBRE | -111,607.88 | 5100003108 |
| 16/01/2019 | Accomodation Costs | Corporate | HMRC | -103,157.55 | 5100003239 |
| 09/01/2019 | Accomodation Costs | Corporate | Health and Safety Executive | -91,408.46 | 5100003131 |
| 09/01/2019 | IT Services Charges | Corporate | CAPGEMINI UK PLC | -82,305.77 | 5100003125 |
| 04/01/2019 | Marketing Costs | Corporate | CABINET OFFICE | -62,364.00 | 5100003013 |
| 09/01/2019 | Accomodation Costs | Corporate | GPA c/o CBRE | -55,804.03 | 5100003106 |
| 09/01/2019 | Accomodation Costs | Corporate | GPA c/o CBRE | -55,803.97 | 5100003109 |
| 23/01/2019 | Legal Services | Corporate | HMRC | -53,625.01 | 1900034372 |
| 31/01/2019 | Accomodation Costs | Corporate | Flexiform Business Furniture Ltd | -49,665.65 | 5100003439 |
| 30/01/2019 | Accomodation Costs | Corporate | Department for Work and Pensions | -41,296.20 | 5100003426 |
| 30/01/2019 | Accomodation Costs | Corporate | Department for Work and Pensions | -40,754.49 | 5100003428 |
| 16/01/2019 | Software Licenses | Corporate | Software Box limited | -39,732.24 | 5100003364 |
| 15/01/2019 | IT Equipment Costs | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -35,164.25 | 5100003220 |
| 31/01/2019 | E3 Compensation | Corporate | BACS - OTHER | -33,085.18 | 1900037325 |
| 08/01/2019 | Accomodation Costs | Corporate | HMRC | -33,017.93 | 5100003076 |
| 31/01/2019 | Legal Services | Corporate | HMRC | -30,303.33 | 1900037324 |
| 04/01/2019 | Telephony Charges | Corporate | ATOS IT SERVICES UK LTD | -29,533.46 | 5100003026 |
| 23/01/2019 | Contracted Out Services | Corporate | HMRC | -29,000.00 | 5100003306 |
| 23/01/2019 | Telephony Charges | Corporate | ATOS IT SERVICES UK LTD | -28,748.93 | 5100003326 |