Transparency data
Transparency report - February 2017
Updated 4 December 2024
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| Date | Expense type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 02/02/17 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | -29,711.94 | 1900033825 |
| 07/02/17 | IT Services | Corporate | Envitia Ltd | -64,152.00 | 5100007306 |
| 07/02/17 | IT Services | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -93,497.40 | 5100007322 |
| 10/02/17 | Specialist Contractors | Corporate | CAPITA BUSINESS SERVICES LTD | -59,763.71 | 1900033844 |
| 15/02/17 | Service Charge | Corporate | HMRC | -166,858.79 | 5100007479 |
| 16/02/17 | Accommodation Charges | Corporate | Department of Education | -103,875.80 | 5100007487 |
| 16/02/17 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | -264,096.10 | 5100007497 |
| 20/02/17 | Accommodation Charges | Corporate | Communities and Local Government | -42,974.00 | 5100007514 |
| 20/02/17 | Network charges | Corporate | FedEx Express UK Transportation Ltd | -41,278.87 | 5100007538 |
| 21/02/17 | IT Services | Corporate | Fujitsu Services Ltd | -648,100.04 | 5100007558 |
| 21/02/17 | Licence fees | Corporate | Software Box limited | -30,907.39 | 5100007570 |
| 21/02/17 | Licence fees | Corporate | Software Box limited | -144,443.00 | 5100007571 |
| 22/02/17 | Service Charge | Corporate | HMRC | -465,793.97 | 5100007580 |
| 22/02/17 | Service Charge | Corporate | ATOS IT SERVICES UK LTD | -29,992.50 | 5100007594 |
| 22/02/17 | Service Charge | Corporate | ATOS IT SERVICES UK LTD | -29,992.50 | 5100007595 |
| 22/02/17 | Service Charge | Corporate | ATOS IT SERVICES UK LTD | -30,567.06 | 5100007596 |
| 22/02/17 | Service Charge | Corporate | ATOS IT SERVICES UK LTD | -30,282.00 | 5100007597 |
| 22/02/17 | IT Services | Corporate | Misco UK Limited | -38,709.60 | 5100007609 |
| 23/02/17 | Exit Packages | Corporate | BACS - VOA MEMBERS | -30,000.00 | 1900033871 |
| 23/02/17 | IT Services | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -71,957.09 | 5100006382 |
| 23/02/17 | Service Charge | Corporate | HMRC | -511,985.60 | 5100007612 |
| 23/02/17 | Furniture | Corporate | Flexiform Business Furniture Ltd | -48,673.20 | 5100007625 |
| 23/02/17 | Accommodation charges | Corporate | Health and Safety Executive | -84,054.00 | 5100007627 |
| 24/02/17 | Accommodation Charges | Corporate | DEFRA C/O BNP PARIBAS | -32,927.98 | 5100007633 |
| 24/02/17 | Accommodation Charges | Corporate | DEFRA C/O BNP PARIBAS | -25,584.29 | 5100007634 |
| 24/02/17 | Service Charge | Corporate | HMRC | -71,203.71 | 5100007635 |
| 24/02/17 | IT Services | Corporate | Deloitte LLP | -70,621.57 | 5100007660 |
| 27/02/17 | Training | Corporate | CAPITA BUSINESS SERVICES LTD | -40,096.48 | 1900033874 |
| 27/02/17 | Furniture | Corporate | Senator International Ltd | -50,350.39 | 5100007704 |
| 28/02/17 | Royal Mail Postage | Corporate | Royal Mail Group Ltd | -72,472.06 | 1900033877 |