Transparency data
Transparency report - September 2018
Updated 31 October 2018
Date | Expense type | Expense area | Supplier | Amount | Transaction |
---|---|---|---|---|---|
12/09/2018 | Accommodation Costs | Corporate | HMRC | -拢26,204.83 | 5100001575 |
12/09/2018 | Accommodation Costs | Corporate | HMRC | -拢27,026.69 | 5100001576 |
17/09/2018 | I.T Hardware Maintenance | Corporate | XEROX (UK) LTD | -拢27,457.27 | 5100001636 |
26/09/2018 | Telephony Charges | Corporate | ATOS IT SERVICES UK LTD | -拢28,438.45 | 5100001803 |
06/09/2018 | Postage | Corporate | ROYAL MAIL | -拢35,472.52 | 1900015244 |
12/09/2018 | Subscriptions | Corporate | Cambridge Information Ltd | -拢40,091.10 | 5100001582 |
13/09/2018 | Accommodation Costs | Corporate | DEFRA | -拢48,043.81 | 5100001599 |
12/09/2018 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -拢54,675.23 | 5100001583 |
19/09/2018 | Accommodation Costs | Corporate | HMRC | -拢90,345.80 | 5100001752 |
12/09/2018 | Subscriptions | Corporate | Cambridge Information Ltd | -拢106,050.00 | 5100001581 |
12/09/2018 | IT Service Charges | Corporate | Fujitsu 天美影院 Ltd | -拢240,385.54 | 5100001584 |
13/09/2018 | Accommodation Costs | Corporate | HMRC | -拢321,564.56 | 5100001596 |
25/09/2018 | IT Service Charges | Corporate | HMRC | -拢778,569.67 | 5100001798 |
27/09/2018 | IT Service Charges | Corporate | HMRC | -拢846,234.81 | 5100001816 |
19/09/2018 | Accommodation Costs | Corporate | HMRC | -拢853,430.48 | 5100001751 |
25/09/2018 | IT Service Charges | Corporate | HMRC | -拢1,665,906.62 | 5100001799 |