Transparency data
October 2019 data
Updated 31 January 2020
Download CSV 5.11 KB
| Payment Number | Payee | Payee Site | Payment Date | Payment Amount | Payment Currency | Supplier or Party |
|---|---|---|---|---|---|---|
| 6002768 | Alexander Mann Solutions Limited | LOND EC2N 3AQ F | 18/10/19 | 29,120.69 | GBP | Alexander Mann Solutions Limited |
| 6002710 | Alexander Mann Solutions Limited | LOND EC2N 3AQ F | 14/10/19 | 34,083.76 | GBP | Alexander Mann Solutions Limited |
| 22977 | Amazon Web Services Inc | SEAT 98124-8423 | 07/10/19 | 29,414.74 | GBP | Amazon Web Services Inc |
| 22978 | Amazon Web Services Inc | SEAT 98124-8423 | 07/10/19 | 31,244.04 | GBP | Amazon Web Services Inc |
| 24804 | Amazon Web Services Inc | SEAT 98124-8423 | 31/10/19 | 33,094.34 | GBP | Amazon Web Services Inc |
| 6002711 | Banner Group Limited | SHEF S9 1XU F | 14/10/19 | 27,647.78 | GBP | Banner Group Limited |
| 6002849 | CGI IT UK Limited | BRID CF31 9AP F | 29/10/19 | 27,043.24 | GBP | CGI IT UK Limited |
| 6002632 | CGI IT UK Limited | BRID CF31 9AP F | 02/10/19 | 27,262.94 | GBP | CGI IT UK Limited |
| 6002872 | Convergent Network Solutions Ltd | STUD B80 7BG F | 31/10/19 | 31,995.00 | GBP | Convergent Network Solutions Ltd |
| 6002850 | Convergent Network Solutions Ltd | STUD B80 7BG F | 29/10/19 | 123,993.60 | GBP | Convergent Network Solutions Ltd |
| 6002873 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 31/10/19 | 43,297.40 | GBP | Corporate Travel Management (North of England) Ltd |
| 6002851 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 29/10/19 | 43,718.18 | GBP | Corporate Travel Management (North of England) Ltd |
| 6002772 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 18/10/19 | 47,519.37 | GBP | Corporate Travel Management (North of England) Ltd |
| 6002680 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 09/10/19 | 51,351.28 | GBP | Corporate Travel Management (North of England) Ltd |
| 6002633 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 02/10/19 | 53,043.78 | GBP | Corporate Travel Management (North of England) Ltd |
| 6002874 | Croydon Council | CROYDO CR9 1BQ | 31/10/19 | 42,444.00 | GBP | Croydon Council |
| 6002773 | Decision Time | ANTR BT41 4NN F | 18/10/19 | 53,100.00 | GBP | Decision Time |
| 6002667 | Dell Corporation Ltd | BRAC RG12 1LF F | 08/10/19 | 58,546.56 | GBP | Dell Corporation Ltd |
| 6002835 | Durham County Council | STAN DH8 1FP F | 28/10/19 | 30,509.00 | GBP | Durham County Council |
| 24621 | EDF Energy | EXET EX1 3UT F | 29/10/19 | 149,932.50 | GBP | EDF Energy |
| 6002695 | ESRI (UK) Ltd | AYLE HP21 7QG F | 10/10/19 | 45,751.25 | GBP | ESRI (UK) Ltd |
| 6002715 | FDM Group Limited | BRIG BN1 3XE F | 14/10/19 | 54,144.00 | GBP | FDM Group Limited |
| 6002797 | Gamma Telecom Ltd | NEWB RG14 5BY | 23/10/19 | 52,447.77 | GBP | Gamma Telecom Ltd |
| 6002838 | Gloucester City Council | PERS WR10 9BJ F | 28/10/19 | 30,492.00 | GBP | Gloucester City Council |
| 6002698 | Griffin Elevators Ltd | ROMF RM7 0AU F | 10/10/19 | 86,895.49 | GBP | Griffin Elevators Ltd |
| 24600 | H M Revenue & Customs | BRADFO BD98 1YY | 29/10/19 | 43,496.37 | GBP | H M Revenue & Customs |
| 6002668 | HM Courts & Tribunals Service | NEWP NP20 9BB F | 08/10/19 | 725,158.25 | GBP | HM Courts & Tribunals Service |
| 6002685 | IBM United Kingdom Ltd | PORT PO6 3AU F | 09/10/19 | 70,800.00 | GBP | IBM United Kingdom Ltd |
| 6002636 | Interoute Networks Limited | NOTT NG7 1FT | 02/10/19 | 35,571.03 | GBP | Interoute Networks Limited |
| 6002819 | ISS Mediclean Ltd | WEYB KT13 0SL | 24/10/19 | 26,521.91 | GBP | ISS Mediclean Ltd |
| 6002669 | ISS Mediclean Ltd | WEYB KT13 0SL | 08/10/19 | 157,933.33 | GBP | ISS Mediclean Ltd |
| 6002774 | ISS Mediclean Ltd | WEYB KT13 0SL | 18/10/19 | 486,263.22 | GBP | ISS Mediclean Ltd |
| 6002829 | Kainos Software Ltd | BELF BT7 1NT F | 25/10/19 | 160,810.72 | GBP | Kainos Software Ltd |
| 6002650 | Kainos Software Ltd | BELF BT7 1NT F | 04/10/19 | 578,897.70 | GBP | Kainos Software Ltd |
| 6002688 | Mercury Construction (South West) Ltd | PLYM PL6 7PL | 09/10/19 | 125,110.42 | GBP | Mercury Construction (South West) Ltd |
| 6002747 | MLL Telecom Ltd | MARL SL7 1EY F | 16/10/19 | 55,701.94 | GBP | MLL Telecom Ltd |
| 6002840 | Nottingham City Council | NOTTIN NG2 3NG | 28/10/19 | 26,460.00 | GBP | Nottingham City Council |
| 6002642 | Ordnance Survey | SOUT SO16 0AS F | 02/10/19 | 162,000.00 | GBP | Ordnance Survey |
| 6002624 | Ordnance Survey | SOUT SO16 0AS F | 01/10/19 | 391,384.80 | GBP | Ordnance Survey |
| 6002841 | Plymouth City Council | PLYM PL1 3BJ F | 28/10/19 | 34,508.00 | GBP | Plymouth City Council |
| 6002708 | Restore Plc | REDH RH1 5DY F | 11/10/19 | 355,100.61 | GBP | Restore Plc |
| 6002691 | Royal Mail | CHES S49 1HQ F | 09/10/19 | 103,348.25 | GBP | Royal Mail |
| 6002702 | Specialist Computer Centres Plc - SCC | BIRMIN B11 2LE | 10/10/19 | 26,212.83 | GBP | Specialist Computer Centres Plc - SCC |
| 6002843 | Specialist Computer Centres Plc - SCC | BIRMIN B11 2LE | 28/10/19 | 43,345.24 | GBP | Specialist Computer Centres Plc - SCC |
| 6002788 | Specialist Computer Centres Plc - SCC | BIRMIN B11 2LE | 22/10/19 | 85,692.46 | GBP | Specialist Computer Centres Plc - SCC |
| 6002870 | Specialist Computer Centres Plc - SCC | BIRMIN B11 2LE | 30/10/19 | 110,075.73 | GBP | Specialist Computer Centres Plc - SCC |
| 6002626 | Specialist Computer Centres Plc - SCC | BIRMIN B11 2LE | 01/10/19 | 140,819.99 | GBP | Specialist Computer Centres Plc - SCC |
| 6002844 | Telford & Wrekin Council | TELF TF3 4LP F | 28/10/19 | 27,468.00 | GBP | Telford & Wrekin Council |
| 6002662 | The Insolvency Service | BIRM B2 4UY F | 07/10/19 | 50,833.48 | GBP | The Insolvency Service |
| 6002629 | Wirral Council | WALL CH27 9FQ F | 01/10/19 | 28,476.00 | GBP | Wirral Council |
| 6002736 | Xerox (UK) Ltd | UXBR UB8 1HS F | 15/10/19 | 121,265.51 | GBP | Xerox (UK) Ltd |