Transparency report - April 2020
Updated 20 July 2020
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Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
---|---|---|---|---|---|
02/04/2020 | Subscription Costs | Corporate | Cambridge Information Ltd | -136,350.00 | 5100000000 |
02/04/2020 | Subscription Costs | Corporate | Cambridge Information Ltd | -176,802.92 | 5100000001 |
07/04/2020 | Accomodation Costs | Corporate | Department for Work and Pensions | -149,598.33 | 5100000105 |
08/04/2020 | IT Service Charges | Corporate | FUJITSU SERVICES LTD | -320,255.94 | 5100000109 |
08/04/2020 | Accomodation Costs | Corporate | Department for Work and Pensions | -42,256.67 | 5100000110 |
09/04/2020 | Postage Costs | Corporate | Royal Mail Group Ltd | -78,684.92 | 1900000034 |
09/04/2020 | IT Equipment | Corporate | European Electronique | -36,549.00 | 5100000170 |
20/04/2020 | Subscription Costs | Corporate | RICS - COVENTRY | -117,816.00 | 5100000198 |
27/04/2020 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -219,524.24 | 5100000225 |
27/04/2020 | Accomodation Costs | Corporate | HMRC | -191,443.38 | 5100000226 |
27/04/2020 | Accomodation Costs | Corporate | Health and Safety Executive | -91,361.26 | 5100000227 |
28/04/2020 | Accomodation Costs | Corporate | GPA c/o CBRE | -55,803.97 | 5100000233 |