Transparency data
Transparency report - February 2020
Updated 25 March 2020
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 05/02/2020 | Postage Costs | Corporate | Royal Mail Group Ltd | -89,269.99 | 1900039585 |
| 05/02/2020 | IT Service Charges | Corporate | HMRC | -495,331.70 | 1900039586 |
| 06/02/2020 | IT Service Charges | Corporate | HMRC | -257,590.22 | 1900039588 |
| 07/02/2020 | IT Software Costs | Corporate | European Electronique | -64,197.60 | 5100003191 |
| 10/02/2020 | Contracted out Services | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | -26,987.80 | 5100003195 |
| 12/02/2020 | Telephone charges | Corporate | ATOS IT SERVICES UK LTD | -29,930.90 | 5100003225 |
| 12/02/2020 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -70,956.94 | 5100003226 |
| 12/02/2020 | IT Service Charges | Corporate | FUJITSU SERVICES LTD | -321,768.79 | 5100003247 |
| 13/02/2020 | Accomodation Costs | Corporate | Department for Work and Pensions | -86,026.48 | 5100003261 |
| 18/02/2020 | Contracted out Services | Corporate | CABINET OFFICE | -29,499.60 | 5100003328 |
| 20/02/2020 | Accomodation Costs | Corporate | HMRC | -1,345,318.25 | 5100003363 |
| 20/02/2020 | Accomodation Costs | Corporate | HMRC | -191,443.38 | 5100003364 |
| 25/02/2020 | Accomodation Costs | Corporate | DEFRA C/O MONTAGU EVANS LLP | -275,600.00 | 5100003374 |
| 26/02/2020 | Contracted out Services | Corporate | ATKINS LTD | -30,000.00 | 5100003385 |