Transparency data
Transparency report - October 2019
Updated 29 November 2019
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 03/10/2019 | Telephone charges | Corporate | ATOS IT SERVICES UK LTD | -28,977.64 | 5100002133 |
| 03/10/2019 | Contracted out Services | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | -32,551.61 | 5100002136 |
| 08/10/2019 | Postage Costs | Corporate | Royal Mail Group Ltd | -92,407.77 | 1900023537 |
| 09/10/2019 | Accomodation Costs | Corporate | HMRC | -38,120.98 | 5100002232 |
| 14/10/2019 | Accomodation Costs | Corporate | Flexiform Business Furniture Ltd | -47,489.94 | 5100002271 |
| 14/10/2019 | Accomodation Costs | Corporate | Flexiform Business Furniture Ltd | -44,117.47 | 5100002272 |
| 17/10/2019 | Service Charge | Corporate | HMRC | -169,972.55 | 1900023589 |
| 17/10/2019 | IT Service Charges | Corporate | LEARNING POOL LTD | -78,735.00 | 5100002273 |
| 18/10/2019 | IT Service Charges | Corporate | FUJITSU SERVICES LTD | -323,438.12 | 5100002324 |
| 18/10/2019 | Insurance | Corporate | Griffiths & Armour | -28,325.76 | 5100002330 |
| 18/10/2019 | Accomodation Costs | Corporate | HMRC | -174,095.05 | 5100002339 |
| 18/10/2019 | Accomodation Costs | Corporate | HMRC | -171,587.03 | 5100002340 |
| 18/10/2019 | Recruitment | Corporate | CABINET OFFICE | -31,342.80 | 5100002342 |
| 21/10/2019 | Accomodation Costs | Corporate | HMRC | -183,835.38 | 5100002345 |
| 23/10/2019 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -343,880.08 | 5100002391 |
| 24/10/2019 | Accomodation Costs | Corporate | GPA c/o CBRE | -111,607.94 | 5100002405 |
| 24/10/2019 | Contracted out Services | Corporate | HMRC | -965,000.00 | 5100002414 |
| 25/10/2019 | Legal Costs | Corporate | HMRC | -280,007.34 | 1900023633 |
| 04/11/2019 | Accomodation Costs | Corporate | MAPELEY STEPS CONTRACTOR LTD | -81,582.56 | 5100002463 |
| 11/11/2019 | Software Licenses | Corporate | SPECIALIST COMPUTER CTR (NON EDI) | -48,997.44 | 5100002383 |