Transparency data
Transparency report - April 2019
Updated 31 May 2019
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| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 02/04/2019 | Postage Costs | Corporate | Royal Mail Group Ltd | -97,053.47 | 1900000000 |
| 02/04/2019 | IT Service Charges | Corporate | Softcat PLC | -34,383.74 | 5100000023 |
| 02/04/2019 | Contracted-Out Services | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -52,370.40 | 5100000025 |
| 03/04/2019 | Accommodation Costs | Corporate | Cardiac Science Holdings uk td | -29,550.00 | 5100000049 |
| 10/04/2019 | Telephone Charges | Corporate | ATOS IT SERVICES UK LTD | -30,033.46 | 5100000187 |
| 10/04/2019 | Accommodation Costs | Corporate | HMRC | -1,870,000.00 | 5100000191 |
| 10/04/2019 | Accommodation Costs | Corporate | MINISTRY OF JUSTICE (FACILITIES) | -107,003.76 | 5100000194 |
| 11/04/2019 | Accommodation Costs | Corporate | Department for Work and Pensions | -86,948.19 | 5100000205 |
| 12/04/2019 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -113,046.98 | 5100000215 |
| 11/04/2019 | IT Service Charges | Corporate | Fujitsu Services Ltd | -259,029.13 | 5100000206 |
| 24/04/2019 | Business Rates | Corporate | Shropshire Council | -37,800.00 | 5100000317 |
| 24/04/2019 | Business Rates | Corporate | MANCHESTER CITY COUNCIL | -27,972.00 | 5100000319 |
| 24/04/2019 | Business Rates | Corporate | MANCHESTER CITY COUNCIL | -28,224.00 | 5100000321 |
| 30/04/2019 | Contracted-Out Services | Corporate | HMRC | -444,299.20 | 1900004626 |
| 29/04/2019 | Accommodation Costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | -52,685.02 | 5100000341 |