Transparency data
Transparency report - February 2019
Updated 29 March 2019
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| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 04/02/2019 | Printing Costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | -58,074.31 | 5100003446 |
| 07/02/2019 | Printing Costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | -50,315.26 | 5100003518 |
| 11/02/2019 | Accomodation Costs | Corporate | MINISTRY OF JUSTICE (FACILITIES) | -285,104.45 | 5100003545 |
| 11/02/2019 | Accomodation Costs | Corporate | Flexiform Business Furniture Ltd | -142,154.59 | 5100003559 |
| 12/02/2019 | Service Charges | Corporate | HMRC | -824,093.15 | 1900037485 |
| 18/02/2019 | Software Licences | Corporate | Software Box limited | -311,798.50 | 5100003550 |
| 22/02/2019 | Accomodation Costs | Corporate | Health and Safety Executive | -91,408.46 | 5100003730 |
| 22/02/2019 | IT Services Charges | Corporate | CAPGEMINI UK PLC | -100,997.51 | 5100003732 |
| 22/02/2019 | IT Services Charges | Corporate | Fujitsu Services Ltd | -294,326.77 | 5100003769 |
| 25/02/2019 | Software Licences | Corporate | Software Box limited | -108,060.72 | 5100003767 |
| 25/02/2019 | Accomodation Costs | Corporate | HMRC | -610,000.00 | 5100003781 |
| 26/02/2019 | Accomodation Costs | Corporate | HMRC | -499,183.25 | 5100003787 |
| 27/02/2019 | Postage Costs | Corporate | Royal Mail Group Ltd | -122,229.21 | 1900037666 |
| 27/02/2019 | IT Equipment | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -228,398.76 | 5100003882 |
| 28/02/2019 | IT Equipment | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -125,035.20 | 5100003898 |
| 21/02/2019 | Training Costs | Corporate | Roffey Park Institute Ltd | -26,028.00 | 5100003901 |
| 21/02/2019 | Software Licences | Corporate | Software Box limited | -168,561.60 | 5100003751 |