Transparency data
Transparency report - March 2020
Updated 31 July 2020
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 30/03/2020 | Accomodation Costs | Corporate | Mapeley Steps Contractor Ltd | 63,772.51 | 5100003710 |
| 04/03/2020 | Accomodation Costs | Corporate | HMRC | -56,364.88 | 5100003428 |
| 04/03/2020 | Accomodation Costs | Corporate | HMRC | -191,443.38 | 5100003430 |
| 05/03/2020 | Postage Costs | Corporate | Royal Mail Group Ltd | -83,999.34 | 1900043174 |
| 09/03/2020 | IT Software Costs | Corporate | SOFTWARE BOX LTD | -374,351.26 | 5100003487 |
| 09/03/2020 | IT Software Costs | Corporate | European Electronique | -30,659.29 | 5100003518 |
| 11/03/2020 | Accomodation Costs | Corporate | HMRC | -191,443.38 | 5100003527 |
| 11/03/2020 | Contracted out Services | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | -25,835.75 | 5100003528 |
| 11/03/2020 | Telephone charges | Corporate | ATOS IT SERVICES UK LTD | -30,610.00 | 5100003542 |
| 12/03/2020 | Subscription Costs | Corporate | RICS -Subscripts & Educ Fees only | -39,542.00 | 5100003582 |
| 12/03/2020 | Training Costs | Corporate | CSL - KPMG LLP | -69,997.20 | 5100003592 |
| 13/03/2020 | Accomodation Costs | Corporate | Department for Work and Pensions | -84,513.34 | 5100003595 |
| 13/03/2020 | Training Costs | Corporate | CSL - KPMG LLP | -69,997.20 | 5100003601 |
| 13/03/2020 | Accomodation Costs | Corporate | Department for Work and Pensions | -92,808.63 | 5100003602 |
| 13/03/2020 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -78,994.00 | 5100003603 |
| 13/03/2020 | Training Costs | Corporate | CSL - KPMG LLP | -69,997.20 | 5100003604 |
| 16/03/2020 | IT Service Charges | Corporate | HMRC | -1,976,473.60 | 1900043523 |
| 16/03/2020 | IT Software Costs | Corporate | SOFTWARE BOX LTD | -251,965.56 | 5100003616 |
| 17/03/2020 | IT Service Charges | Corporate | HMRC | -100,242.30 | 1900043526 |
| 17/03/2020 | IT Service Charges | Corporate | HMRC | -49,720.00 | 1900043527 |
| 17/03/2020 | IT Service Charges | Corporate | HMRC | -191,462.75 | 1900043529 |
| 17/03/2020 | Contracted out Services | Corporate | ATKINS LTD | -30,000.00 | 5100003628 |
| 20/03/2020 | IT Service Charges | Corporate | HMRC | -756,177.37 | 1900043537 |
| 20/03/2020 | IT Service Charges | Corporate | HMRC | -377,547.64 | 1900043538 |
| 24/03/2020 | Accomodation Costs | Corporate | Plymouth City Council | -25,062.30 | 1900043577 |
| 24/03/2020 | Contracted out Services | Corporate | CABINET OFFICE | -171,533.00 | 5100003656 |
| 27/03/2020 | Accomodation Costs | Corporate | Mapeley Steps Contractor Ltd | -89,265.12 | 1900045703 |
| 27/03/2020 | IT Service Charges | Corporate | FUJITSU SERVICES LTD | -321,665.19 | 5100003694 |
| 27/03/2020 | Contracted out Services | Corporate | ICF Consulting Services Limited | -97,623.06 | 5100003697 |
| 30/03/2020 | Telephone charges | Corporate | ATOS IT SERVICES UK LTD | -30,285.13 | 5100003704 |
| 31/03/2020 | IT Service Charges | Corporate | HMRC | -706,704.41 | 1900045739 |
| 31/03/2020 | IT Service Charges | Corporate | HMRC | -1,864,484.94 | 1900045997 |
| 08/04/2020 | Accomodation Costs | Corporate | DEFRA C/O MONTAGU EVANS LLP | -383,939.34 | 1900045704 |