Transparency data
Child Maintenance Group payments – June 2012
Updated 15 April 2013
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| Sum of Amount | |||||||
|---|---|---|---|---|---|---|---|
| Departmental Family(1) | Entity(2) | Date(3) | Expense Type(4) | Expense Area(5) | Supplier(6) | Transaction Number(7) | Total |
| Grand Total | Not set | Not set | Not set | Not set | Not set | Not set | 18,540,659.17 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 21/06/2012 | IT COSTS - IS/IT | Child Maintenance and Enforcement Commission | DEPARTMENT FOR WORK & PENSIONS | 2000604 | 2,153,582.63 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 21/06/2012 | IT COSTS - HOSTING | Child Maintenance and Enforcement Commission | DEPARTMENT FOR WORK & PENSIONS | 2000604 | 2,026,874.41 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 29/06/2012 | NORTHERN IRELAND & OTHER GOVERNMENT DEPARTMENTS | Child Maintenance and Enforcement Commission | DEPARTMENT FOR SOCIAL DEVELOPMENT | 1000991 | 1,958,336.00 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 15/06/2012 | ACCOMMODATION AND ESTATES - PRIME CHARGES | Child Maintenance and Enforcement Commission | DEPARTMENT FOR WORK AND PENSIONS | 2000598 | 1,789,006.10 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 18/06/2012 | IT COSTS - APPLICATION DEVELOPMENT | Child Maintenance and Enforcement Commission | TATA CONSULTANCY SERVICES LTD | 1000147076 | 1,491,094.50 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 21/06/2012 | IT COSTS - NETWORK | Child Maintenance and Enforcement Commission | DEPARTMENT FOR WORK & PENSIONS | 2000604 | 1,375,907.48 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 21/06/2012 | IT COSTS - IS/IT RECHARGES | Child Maintenance and Enforcement Commission | DEPARTMENT FOR WORK & PENSIONS | 2000604 | 793,283.96 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 28/06/2012 | IT COSTS - APPLICATION DEVELOPMENT | Child Maintenance and Enforcement Commission | CAPGEMINI UK PLC | 1000148158 | 708,178.00 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 15/06/2012 | CMEC CORPORATE COSTS | Child Maintenance and Enforcement Commission | DEPARTMENT FOR WORK AND PENSIONS | 2000599 | 668,118.00 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 21/06/2012 | IT COSTS - APPLICATION MAINTENANCE SUPPORT | Child Maintenance and Enforcement Commission | DEPARTMENT FOR WORK & PENSIONS | 2000604 | 538,516.37 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 21/06/2012 | IT COSTS - DESKTOP | Child Maintenance and Enforcement Commission | DEPARTMENT FOR WORK & PENSIONS | 2000604 | 511,025.80 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 28/06/2012 | MANAGEMENT CONSULTANCY | Child Maintenance and Enforcement Commission | CAPGEMINI UK PLC | 1000148158 | 498,272.50 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 19/06/2012 | CMEC CORPORATE COSTS | Child Maintenance and Enforcement Commission | DEPARTMENT FOR WORK AND PENSIONS | 2000600 | 440,250.00 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 15/06/2012 | ACCOMMODATION AND ESTATES - PRIME CHARGES | Child Maintenance and Enforcement Commission | DEPARTMENT FOR WORK AND PENSIONS | 2000598 | 413,694.86 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 11/06/2012 | CONTRACTED OUT OFFICE SERVICES | Child Maintenance and Enforcement Commission | BALFOUR BEATTY WORKPLACE LTD | 1000146503 | 389,474.88 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 08/06/2012 | IT COSTS - APPLICATION DEVELOPMENT | Child Maintenance and Enforcement Commission | HP ENTERPRISE SERVICES UK LTD | 1000146381 | 352,289.37 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 13/06/2012 | AUDIT FEES | Child Maintenance and Enforcement Commission | NATIONAL AUDIT OFFICE | 1000146723 | 348,000.00 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 21/06/2012 | IT COSTS - APPLICATION DEVELOPMENT | Child Maintenance and Enforcement Commission | TATA CONSULTANCY SERVICES LTD | 1000147469 | 203,912.50 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 21/06/2012 | IT COSTS - HOSTING | Child Maintenance and Enforcement Commission | DEPARTMENT FOR WORK & PENSIONS | 2000604 | 195,259.51 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 21/06/2012 | CONTRACTED OUT OFFICE SERVICES | Child Maintenance and Enforcement Commission | XEROX UK LTD 3W | 1000147472 | 173,132.00 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 22/06/2012 | IT COSTS - IS/IT | Child Maintenance and Enforcement Commission | SPECIALIST COMPUTER CENTRES PLC | 1000147692 | 165,208.06 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 11/06/2012 | IT COSTS - APPLICATION DEVELOPMENT | Child Maintenance and Enforcement Commission | HP ENTERPRISE SERVICES UK LTD | 1000146510 | 149,639.64 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 21/06/2012 | IT COSTS - DESKTOP | Child Maintenance and Enforcement Commission | DEPARTMENT FOR WORK & PENSIONS | 2000604 | 138,266.93 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 14/06/2012 | ACCOMMODATION AND ESTATES - NON PRIME CHARGES | Child Maintenance and Enforcement Commission | DEXTER BROWN LTD | 1000146826 | 137,166.90 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 14/06/2012 | REMOTE STORAGE COSTS VAT RECOVERABLE | Child Maintenance and Enforcement Commission | CAPITA BUSINESS SERVICES LTD | 1000146823 | 135,874.20 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 21/06/2012 | IT COSTS - SERVICE INTEGRATION AND MAINTENANCE | Child Maintenance and Enforcement Commission | DEPARTMENT FOR WORK & PENSIONS | 2000604 | 112,805.19 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 13/06/2012 | LAW CHARGES EXPENSES | Child Maintenance and Enforcement Commission | HARPER MACLEOD LLP | 1000146711 | 96,500.00 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 28/06/2012 | DNA TESTING | Child Maintenance and Enforcement Commission | CELLMARK | 1000148160 | 80,654.40 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 20/06/2012 | AUDIT FEES | Child Maintenance and Enforcement Commission | NATIONAL AUDIT OFFICE | 1000147303 | 67,200.00 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 15/06/2012 | STAFF EXPENSES / COSTS | Child Maintenance and Enforcement Commission | EXPOTEL | 1000146957 | 63,088.39 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 15/06/2012 | ACCOMMODATION AND ESTATES - PRIME CHARGES | Child Maintenance and Enforcement Commission | DEPARTMENT FOR WORK AND PENSIONS | 2000598 | 62,301.10 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 26/06/2012 | IT COSTS - APPLICATION DEVELOPMENT | Child Maintenance and Enforcement Commission | TATA CONSULTANCY SERVICES LTD | 1000147932 | 56,762.50 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 22/06/2012 | LAW CHARGES EXPENSES | Child Maintenance and Enforcement Commission | DRYDENS LTD | 1000147644 | 48,254.54 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 20/06/2012 | STAFF EXPENSES / COSTS | Child Maintenance and Enforcement Commission | INCHCAPE FLEET SOLUTIONS LTD | 1000147297 | 41,962.48 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 15/06/2012 | ACCOMMODATION AND ESTATES - PRIME CHARGES | Child Maintenance and Enforcement Commission | DEPARTMENT FOR WORK AND PENSIONS | 2000598 | 40,415.85 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 25/06/2012 | STAFF EXPENSES / COSTS | Child Maintenance and Enforcement Commission | EXPOTEL | 1000147807 | 28,945.69 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 01/06/2012 | IT COSTS - APPLICATION DEVELOPMENT | Child Maintenance and Enforcement Commission | HP ENTERPRISE SERVICES UK LTD | 1000145977 | 27,270.83 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 27/06/2012 | CONTRACTED OUT OFFICE SERVICES | Child Maintenance and Enforcement Commission | EXPERIAN LTD | 1000148110 | 21,774.77 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 27/06/2012 | BAILIFF OTHER - ACTION | Child Maintenance and Enforcement Commission | MARSTON GROUP LTD | 1000148134 | 21,085.93 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 15/06/2012 | STAFF EXPENSES / COSTS | Child Maintenance and Enforcement Commission | EXPOTEL | 1000146957 | 10,400.92 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 25/06/2012 | STAFF EXPENSES / COSTS | Child Maintenance and Enforcement Commission | EXPOTEL | 1000147807 | 2,719.27 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 15/06/2012 | STAFF EXPENSES / COSTS | Child Maintenance and Enforcement Commission | EXPOTEL | 1000146957 | 2,322.20 |
| Child Maintenance and Enforcement Commission | Child Maintenance and Enforcement Commission | 01/06/2012 | IT COSTS - APPLICATION DEVELOPMENT | Child Maintenance and Enforcement Commission | HP ENTERPRISE SERVICES UK LTD | 1000145977 | 1,830.51 |