December 2018 data
Updated 9 May 2019
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Payment Number | Payee | Payee Site | Payment Date | Payment Amount | Payment Currency | Supplier or Party |
---|---|---|---|---|---|---|
6000052 | Alexander Mann Solutions Limited | LOND EC2N 3AQ F | 17/12/2018 | 39,537.32 | GBP | Alexander Mann Solutions Limited |
6000057 | Alexander Mann Solutions Limited | LOND EC2N 3AQ F | 18/12/2018 | 43,672.22 | GBP | Alexander Mann Solutions Limited |
6000078 | Alexander Mann Solutions Limited | LOND EC2N 3AQ F | 19/12/2018 | 50,420.39 | GBP | Alexander Mann Solutions Limited |
1140 | Banner Group Limited | SHEF S9 1XU F | 14/12/2018 | 27,399.10 | GBP | Banner Group Limited |
6000026 | BHW Solicitors | ENDE LE19 1SA F | 10/12/2018 | 47,306.00 | GBP | BHW Solicitors |
6000116 | Broadstock Office Furniture Ltd | MACC SK11 0TA F | 21/12/2018 | 48,324.00 | GBP | Broadstock Office Furniture Ltd |
6000041 | CGI IT UK Limited | BRID CF31 9AP F | 11/12/2018 | 73,800.00 | GBP | CGI IT UK Limited |
6000119 | CGI IT UK Limited | BRID CF31 9AP F | 21/12/2018 | 35,461.94 | GBP | CGI IT UK Limited |
6000081 | Commercial Estates Group Ltd | LEED LS5 3BF F | 19/12/2018 | 47,333.11 | GBP | Commercial Estates Group Ltd |
6000158 | Computer Associates UK Limited | SLOUGH SL3 9LL | 31/12/2018 | 402,001.20 | GBP | Computer Associates UK Limited |
6000061 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 18/12/2018 | 181,069.07 | GBP | Corporate Travel Management (North of England) Ltd |
6000162 | Croydon Council | CROY CR9 1BQ | 31/12/2018 | 41,553.00 | GBP | Croydon Council |
6000053 | Deloitte MCS Ltd | MILT MK9 1FD F | 17/12/2018 | 303,779.22 | GBP | Deloitte MCS Ltd |
6000122 | Durham County Council | STAN DH8 1FP F | 21/12/2018 | 29,820.00 | GBP | Durham County Council |
6000164 | Enterprise Rent-A-Car (UK) Ltd | EGHA TW20 9FB F | 31/12/2018 | 25,017.15 | GBP | Enterprise Rent-A-Car (UK) Ltd |
1142 | FDM Group Limited | BRIG BN1 3XE F | 14/12/2018 | 26,568.00 | GBP | FDM Group Limited |
6000125 | Gloucester City Council | PERS WR10 9BJ F | 21/12/2018 | 28,885.00 | GBP | Gloucester City Council |
1144 | Government Legal Department | LONDON WC2B 4TS | 14/12/2018 | 30,093.70 | GBP | Government Legal Department |
6000014 | ISS Facility Services | WEYB KT13 0SL F | 07/12/2018 | 82,737.62 | GBP | ISS Facility Services |
6000126 | ISS Facility Services | WEYB KT13 0SL F | 21/12/2018 | 160,370.98 | GBP | ISS Facility Services |
6000097 | Kainos Software Ltd | BELF BT7 1NT F | 20/12/2018 | 527,438.60 | GBP | Kainos Software Ltd |
6000099 | Lambert Smith Hampton | NOTT NG1 5FS F | 20/12/2018 | 183,577.50 | GBP | Lambert Smith Hampton |
6000105 | Methods Business and Digital Technology Ltd | LOND EC1A 4EN F | 20/12/2018 | 159,636.00 | GBP | Methods Business and Digital Technology Ltd |
6000137 | Nottingham City Council | NOTTIN NG2 3NG | 21/12/2018 | 25,883.00 | GBP | Nottingham City Council |
6000002 | Ordnance Survey | SOUT SO16 0AS F | 06/12/2018 | 1,080,133.20 | GBP | Ordnance Survey |
6000139 | Plymouth City Council | PLYM PL1 3BJ F | 21/12/2018 | 35,444.00 | GBP | Plymouth City Council |
6000106 | Restore Plc | REDH RH1 5DY F | 20/12/2018 | 366,932.28 | GBP | Restore Plc |
6000056 | Royal Mail | CHES S49 1HQ F | 17/12/2018 | 98,478.31 | GBP | Royal Mail |
6000107 | Savills | LANG RENT F | 20/12/2018 | 36,000.00 | GBP | Savills |
6000108 | Savills | LANG RENT | 20/12/2018 | 41,100.00 | GBP | Savills |
6000090 | Specialist Computer Centres Plc - SCC | BIRMIN B11 2LE | 19/12/2018 | 294,487.61 | GBP | Specialist Computer Centres Plc - SCC |
6000148 | Telford & Wrekin Council | TELF TF3 4LP F | 21/12/2018 | 25,463.00 | GBP | Telford & Wrekin Council |
6000091 | Torbay Council | TORQ TQ1 3DR F | 19/12/2018 | 211,500.00 | GBP | Torbay Council |
6000113 | Walker Morris | LEED LS1 2HL F | 20/12/2018 | 25,512.77 | GBP | Walker Morris |