Transparency report - December 2019
Updated 28 January 2020
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Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
---|---|---|---|---|---|
04/12/2019 | Accomodation Costs | Corporate | HMRC | -1,079,313.38 | 5100002800 |
05/12/2019 | Postage Costs | Corporate | Royal Mail Group Ltd | -81,228.48 | 1900032859 |
06/12/2019 | Telephone charges | Corporate | ATOS IT SERVICES UK LTD | -30,906.56 | 5100002815 |
09/12/2019 | Contracted out Services | Corporate | XEROX (UK) LTD | -27,251.51 | 5100002822 |
09/12/2019 | Recruitment | Corporate | FUEL RECRUITMENT LTD | -27,720.00 | 5100002825 |
13/12/2019 | Recruitment | Corporate | CABINET OFFICE | -28,255.00 | 5100002858 |
17/12/2019 | Professional Subscriptions | Corporate | RICS -Subscripts & Educ Fees only | -322,838.00 | 5100002871 |
18/12/2019 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -110,880.65 | 5100002895 |
19/12/2019 | Legal Costs | Corporate | HMRC | -149,060.00 | 1900033181 |
19/12/2019 | Professional Subscriptions | Corporate | Cambridge Information Ltd | -121,200.00 | 5100002882 |
19/12/2019 | Contracted out Services | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | -25,583.52 | 5100002890 |
19/12/2019 | Accomodation Costs | Corporate | HMRC | -194,668.04 | 5100002898 |
19/12/2019 | Accomodation Costs | Corporate | HMRC | -183,835.41 | 5100002899 |
20/12/2019 | Telephone charges | Corporate | ATOS IT SERVICES UK LTD | -30,397.03 | 5100002909 |
24/12/2019 | IT Service Charges | Corporate | HMRC | -100,242.30 | 1900033228 |
24/12/2019 | IT Service Charges | Corporate | HMRC | -49,720.00 | 1900033230 |
24/12/2019 | Accomodation Costs | Corporate | Health and Safety Executive | -91,361.26 | 5100002921 |