Transparency data
September 2019 data
Updated 31 January 2020
Download CSV 4.28 KB
| Payment Number | Payee | Payee Site | Payment Date | Payment Amount | Payment Currency | Supplier or Party |
|---|---|---|---|---|---|---|
| 22314 | Amazon Web Services Inc | SEAT 98124-8423 | 27/09/2019 | 29,780.15 | GBP | Amazon Web Services Inc |
| 6002497 | Banner Group Limited | SHEF S9 1XU F | 17/09/2019 | 36,419.04 | GBP | Banner Group Limited |
| 6002401 | CGI IT UK Limited | BRID CF31 9AP F | 06/09/2019 | 26,673.08 | GBP | CGI IT UK Limited |
| 6002551 | Commercial Estates Group Ltd | LOND SW1W 8NS F | 24/09/2019 | 26,252.71 | GBP | Commercial Estates Group Ltd |
| 6002550 | Commercial Estates Group Ltd | LEED LS5 3BF F | 24/09/2019 | 44,323.20 | GBP | Commercial Estates Group Ltd |
| 6002486 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 16/09/2019 | 26,686.59 | GBP | Corporate Travel Management (North of England) Ltd |
| 6002565 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 25/09/2019 | 52,680.34 | GBP | Corporate Travel Management (North of England) Ltd |
| 6002552 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 24/09/2019 | 94,394.93 | GBP | Corporate Travel Management (North of England) Ltd |
| 6002353 | Croydon Council | CROYDO CR9 1BQ | 02/09/2019 | 42,444.00 | GBP | Croydon Council |
| 6002597 | Croydon Council | CROYDO CR9 1BQ | 30/09/2019 | 42,444.00 | GBP | Croydon Council |
| 6002598 | Cushman & Wakefield Debenham Tie Leung Ltd | LOND EC2N 1AR F | 30/09/2019 | 30,000.00 | GBP | Cushman & Wakefield Debenham Tie Leung Ltd |
| 6002518 | Dell Corporation Ltd | BRAC RG12 1LF F | 20/09/2019 | 99,670.34 | GBP | Dell Corporation Ltd |
| 6002519 | Deloitte MCS Ltd | MILT MK9 1FD F | 20/09/2019 | 73,288.32 | GBP | Deloitte MCS Ltd |
| 6002572 | Durham County Council | STAN DH8 1FP F | 26/09/2019 | 30,509.00 | GBP | Durham County Council |
| 21887 | DX Network Services Ltd | BRACK DD | 23/09/2019 | 152,948.55 | GBP | DX Network Services Ltd |
| 20841 | EDF Energy | EXET EX1 3UT F | 11/09/2019 | 158,544.45 | GBP | EDF Energy |
| 22045 | EDF Energy | EXET EX1 3UT F | 26/09/2019 | 172,074.32 | GBP | EDF Energy |
| 6002371 | Experian Ltd | NOTT NG80 1ZZ F | 03/09/2019 | 71,680.14 | GBP | Experian Ltd |
| 6002425 | Faithful and Gould Ltd | WORC WR5 1WS F | 10/09/2019 | 25,516.80 | GBP | Faithful and Gould Ltd |
| 6002487 | FDM Group Limited | BRIG BN1 3XE F | 16/09/2019 | 27,612.00 | GBP | FDM Group Limited |
| 6002409 | Gateley Plc | BIRM B3 2HJ F | 09/09/2019 | 68,949.17 | GBP | Gateley Plc |
| 6002575 | Gloucester City Council | PERS WR10 9BJ F | 26/09/2019 | 30,492.00 | GBP | Gloucester City Council |
| 6002510 | ISS Mediclean Ltd | WEYB KT13 0SL | 18/09/2019 | 32,733.01 | GBP | ISS Mediclean Ltd |
| 6002469 | ISS Mediclean Ltd | WEYB KT13 0SL | 13/09/2019 | 457,920.56 | GBP | ISS Mediclean Ltd |
| 6002576 | Kainos Software Ltd | BELF BT7 1NT F | 26/09/2019 | 147,681.00 | GBP | Kainos Software Ltd |
| 6002448 | Kainos Software Ltd | BELF BT7 1NT F | 11/09/2019 | 412,122.40 | GBP | Kainos Software Ltd |
| 6002411 | Kainos Software Ltd | BELF BT7 1NT F | 09/09/2019 | 524,477.28 | GBP | Kainos Software Ltd |
| 6002556 | Lambert Smith Hampton | NOTT NG1 5FS F | 24/09/2019 | 194,289.02 | GBP | Lambert Smith Hampton |
| 6002392 | Mercury Construction (South West) Ltd | PLYM PL6 7PL | 05/09/2019 | 142,539.41 | GBP | Mercury Construction (South West) Ltd |
| 6002403 | Ministry of Justice | NEWP NP20 9BB | 06/09/2019 | 268,957.50 | GBP | Ministry of Justice |
| 6002361 | National Audit Office | LONDON SW1W 9SP | 02/09/2019 | 46,000.00 | GBP | National Audit Office |
| 6002580 | Nottingham City Council | NOTTIN NG2 3NG | 26/09/2019 | 26,460.00 | GBP | Nottingham City Council |
| 6002473 | Ordnance Survey | SOUT SO16 0AS F | 13/09/2019 | 398,860.80 | GBP | Ordnance Survey |
| 6002582 | Plymouth City Council | PLYM PL1 3BJ F | 26/09/2019 | 34,508.00 | GBP | Plymouth City Council |
| 6002438 | Restore Plc | REDH RH1 5DY F | 10/09/2019 | 358,421.84 | GBP | Restore Plc |
| 6002492 | Royal Mail | CHES S49 1HQ F | 16/09/2019 | 103,389.32 | GBP | Royal Mail |
| 6002559 | Savills | Service Charge | 24/09/2019 | 77,100.00 | GBP | Savills |
| 6002542 | Specialist Computer Centres Plc - SCC | BIRMIN B11 2LE | 23/09/2019 | 27,288.60 | GBP | Specialist Computer Centres Plc - SCC |
| 6002377 | Specialist Computer Centres Plc - SCC | BIRMIN B11 2LE | 03/09/2019 | 46,505.52 | GBP | Specialist Computer Centres Plc - SCC |
| 6002384 | Specialist Computer Centres Plc - SCC | BIRMIN B11 2LE | 04/09/2019 | 75,166.39 | GBP | Specialist Computer Centres Plc - SCC |
| 6002586 | Telford & Wrekin Council | TELF TF3 4LP F | 26/09/2019 | 27,468.00 | GBP | Telford & Wrekin Council |
| 6002544 | Torbay Council | TORQ TQ1 3DR F | 23/09/2019 | 211,500.00 | GBP | Torbay Council |
| 6002367 | Wirral Council | WALL CH27 9FQ F | 02/09/2019 | 28,476.00 | GBP | Wirral Council |
| 6002417 | Xerox (UK) Ltd | UXBR UB8 1HS F | 09/09/2019 | 121,404.24 | GBP | Xerox (UK) Ltd |