Transparency data

Transparency report - September 2019

Updated 31 October 2019
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Date Expense type Expense area Supplier Amount Transaction
04/09/2019 Postage Costs Corporate Royal Mail Group Ltd -102,680.33 1900018573
06/09/2019 Legal Costs Corporate HMRC -163,999.99 1900018575
06/09/2019 Contracted out Services Corporate XEROX (UK) LIMITED T/A GLOBAL DOCUM -36,683.09 5100001774
10/09/2019 Contracted out Services Corporate Cabinet Office -173,116.80 1900018604
10/09/2019 Software licences Corporate SOFTWARE BOX LTD -275,693.45 5100001803
10/09/2019 Printing Corporate XEROX (UK) LTD -27,367.51 5100001805
10/09/2019 Telephone charges Corporate ATOS IT SERVICES UK LTD -30,848.10 5100001806
10/09/2019 Contracted out Services Corporate HMRC -1,367,911.00 5100001807
10/09/2019 Contracted out Services Corporate HMRC -1,599,469.54 5100001814
11/09/2019 Contracted Out Services Corporate FUEL RECRUITMENT LTD -27,060.00 5100001847
11/09/2019 IT Service Charges Corporate FUJITSU SERVICES LTD -296,951.26 5100001849
16/09/2019 Accomodation Costs Corporate Flexiform Business Furniture Ltd -48,894.42 5100001885
16/09/2019 Accomodation Costs Corporate Flexiform Business Furniture Ltd -26,147.10 5100001890
16/09/2019 Software licences Corporate SOFTWARE BOX LTD 25,061.76 5100001926
17/09/2019 Software licences Corporate SOFTWARE BOX LTD -25,061.76 5100001927
18/09/2019 IT Service Charges Corporate CAPGEMINI UK PLC -139,497.84 5100001937
20/09/2019 Subscription Costs Corporate Cambridge Information Ltd -121,200.00 5100001963
20/09/2019 Contracted Out Services Corporate People Asset Management Ltd -27,030.96 5100001964
24/09/2019 Legal Costs Corporate HMRC -94232.77 1900018696
30/09/2019 Software licences Corporate SOFTWARE BOX LTD -62448.98 5100001996
03/10/2019 Software licences Corporate SOFTWARE BOX LTD -175127.06 5100002041