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