Transparency data
Transparency report - June 2019
Updated 30 August 2019
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| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 05/06/2019 | IT Hardware Maintenance | Corporate | XEROX (UK) LTD | -25,067.30 | 5100000724 |
| 06/06/2019 | Contracted out Services | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | -45,770.28 | 5100000759 |
| 07/06/2019 | Accomodation Costs | Corporate | Health and Safety Executive | -91,361.26 | 5100000761 |
| 07/06/2019 | Accomodation Costs | Corporate | GPA c/o CBRE | -55,803.97 | 5100000762 |
| 10/06/2019 | Contracted out Services | Corporate | HMRC | -165,077.39 | 1900008173 |
| 10/06/2019 | Accomodation Costs | Corporate | HMRC | -174,095.05 | 5100000785 |
| 11/06/2019 | Postage Costs | Corporate | Royal Mail Group Ltd | -132,303.96 | 1900008218 |
| 11/06/2019 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -228,493.74 | 5100000808 |
| 11/06/2019 | IT Service Charges | Corporate | Fujitsu Services Ltd | -264,717.27 | 5100000809 |
| 12/06/2019 | Legal Costs | Corporate | HMRC | -85,619.50 | 1900008220 |
| 12/06/2019 | Contracted-Out Services | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -119,273.90 | 5100000815 |
| 20/06/2019 | Subscription Costs | Corporate | Cambridge Information Ltd | -121,200.00 | 5100000863 |
| 24/06/2019 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -218,284.90 | 1900008276 |
| 24/06/2019 | Accomodation Costs | Corporate | HM LAND REGISTRY | -72,492.23 | 5100000914 |
| 27/06/2019 | IT Software Costs | Corporate | One Touch Apps Limited | -37,411.20 | 5100000954 |
| 28/06/2019 | Accomodation Costs | Corporate | HMRC | -77,897.80 | 5100000965 |
| 28/06/2019 | IT Service Charges | Corporate | Fujitsu Services Ltd | -253,796.36 | 5100000975 |