Transparency data
Transparency report - March 2019
Updated 31 May 2019
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| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 19/03/2019 | Accomodation Costs | Corporate | HMRC | -25,337.46 | 5100004200 |
| 26/03/2019 | IT Equipment Costs | Corporate | XEROX (UK) LTD | -26,720.62 | 5100004398 |
| 29/03/2019 | Business Rates | Corporate | GLOUCESTER CC | -27,720.00 | 5100004473 |
| 29/03/2019 | IT Equipment Costs | Corporate | TES-AMM UK LTD | -29,663.77 | 5100004548 |
| 19/03/2019 | Telephony Costs | Corporate | ATOS IT SERVICES UK LTD | -30,172.55 | 5100004203 |
| 27/03/2019 | Research and Development | Corporate | ICF Consulting Services Limited | -33,852.00 | 5100004581 |
| 26/03/2019 | Software Licences | Corporate | Software Box limited | -34,729.58 | 5100004444 |
| 13/03/2019 | Printing, stationery and distribution | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | -35,495.22 | 5100004127 |
| 19/03/2019 | Data purchases | Corporate | Poyry Management Consulting Ltd | -36,000.00 | 5100004190 |
| 22/03/2019 | Accomodation Costs | Corporate | Iron Mountain (UK) Limited | -37,366.27 | 5100004344 |
| 20/03/2019 | Subscription Costs | Corporate | Cambridge Information Ltd | -40,091.10 | 5100004248 |
| 22/03/2019 | IT Equipment Costs | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -44,840.73 | 5100004367 |
| 07/03/2019 | Accomodation Costs | Corporate | Flexiform Business Furniture Ltd | -47,942.14 | 5100003991 |
| 04/04/2019 | Business Rates | Corporate | SOUTHAMPTON CC | -49,140.00 | 5100004471 |
| 12/03/2019 | Accomodation Costs | Corporate | Flexiform Business Furniture Ltd | -58,321.09 | 5100004055 |
| 29/03/2019 | Contracted Out Services | Corporate | HMRC | -60,667.91 | 5100004527 |
| 18/03/2019 | IT Equipment Costs | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -78,851.47 | 5100004163 |
| 29/03/2019 | IT Equipment Costs | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -82,252.80 | 5100004571 |
| 12/03/2019 | Postage Costs | Corporate | Royal Mail Group Ltd | -86,804.48 | 1900041530 |
| 29/03/2019 | Accomodation Costs | Corporate | Flexiform Business Furniture Ltd | -87,424.01 | 5100004521 |
| 11/03/2019 | Software Licences | Corporate | Software Box limited | -90,675.20 | 5100004005 |
| 29/03/2019 | IT Equipment Costs | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -99,190.68 | 5100004570 |
| 29/03/2019 | Accomodation Costs | Corporate | Flexiform Business Furniture Ltd | -100,172.44 | 5100004564 |
| 15/03/2019 | Telephony Costs | Corporate | Software Box limited | -101,001.12 | 5100004048 |
| 29/03/2019 | IT Equipment Costs | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -102,516.39 | 5100004550 |
| 29/03/2019 | Legal Costs | Corporate | HMRC | -102,602.97 | 1900048959 |
| 26/03/2019 | Accomodation Costs | Corporate | Brent Council | -103,803.90 | 5100004402 |
| 29/03/2019 | Accomodation Costs | Corporate | Flexiform Business Furniture Ltd | -103,907.50 | 5100004524 |
| 18/03/2019 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -115,029.00 | 5100004174 |
| 03/04/2019 | IT Equipment Costs | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -118,125.00 | 5100004577 |
| 06/03/2019 | Research and Development | Corporate | Springboard Research Limited | -126,000.00 | 5100003958 |
| 29/03/2019 | Accomodation Costs | Corporate | Flexiform Business Furniture Ltd | -146,370.58 | 5100004525 |
| 29/03/2019 | Contracted Out Services | Corporate | HMRC | -154,630.93 | 5100004526 |
| 19/03/2019 | Accomodation Costs | Corporate | HMRC | -168,972.76 | 5100004189 |
| 21/03/2019 | Contracted Out Services | Corporate | HMRC | -170,000.00 | 5100004314 |
| 22/03/2019 | Software Licences | Corporate | Software Box limited | -177,753.83 | 5100004151 |
| 19/03/2019 | Accomodation Costs | Corporate | HMRC | -197,058.08 | 5100004187 |
| 19/03/2019 | IT Equipment Costs | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -221,960.90 | 5100004183 |
| 22/03/2019 | IT Equipment Costs | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -260,303.66 | 5100004368 |
| 22/03/2019 | IT Service Charges | Corporate | Fujitsu Services Ltd | -286,607.94 | 5100004370 |
| 12/03/2019 | IT Service Charges | Corporate | HMRC | -355,198.23 | 5100004054 |
| 21/03/2019 | Legal Costs | Corporate | HMRC | -385,238.55 | 1900041606 |
| 27/03/2019 | IT Service Charges | Corporate | HMRC | -424,301.00 | 5100004467 |
| 12/03/2019 | IT Service Charges | Corporate | HMRC | -444,325.41 | 5100004062 |
| 29/03/2019 | IT Service Charges | Corporate | HMRC | -531,730.94 | 5100004573 |