Transparency data
August 2019 data
Updated 31 January 2020
| Payment Number | Payee | Payee Site | Payment Date | Payment Amount | Payment Currency | Supplier or Party |
|---|---|---|---|---|---|---|
| 6002203 | Banner Group Limited | SHEF S9 1XU F | 14/08/19 | 30,927.21 | GBP | Banner Group Limited |
| 6002342 | CDW Limited | LOND EC4M 7RB F | 29/08/19 | 71,458.33 | GBP | CDW Limited |
| 6002325 | Centiant International Ltd | HART NN7 2FA F | 28/08/19 | 53,032.64 | GBP | Centiant International Ltd |
| 6002147 | CGI IT UK Limited | BRID CF31 9AP F | 07/08/19 | 29,976.54 | GBP | CGI IT UK Limited |
| 6002284 | Convergent Network Solutions Ltd | STUD B80 7BG F | 22/08/19 | 30,000.00 | GBP | Convergent Network Solutions Ltd |
| 6002274 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 20/08/19 | 31,115.52 | GBP | Corporate Travel Management (North of England) Ltd |
| 6002285 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 22/08/19 | 29,846.23 | GBP | Corporate Travel Management (North of England) Ltd |
| 6002209 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 14/08/19 | 31,106.81 | GBP | Corporate Travel Management (North of England) Ltd |
| 6002308 | Durham County Council | STAN DH8 1FP F | 27/08/19 | 30,509.00 | GBP | Durham County Council |
| 6002149 | Enterprise Rent-A-Car (UK) Ltd | EGHA TW20 9FB F | 07/08/19 | 26,097.09 | GBP | Enterprise Rent-A-Car (UK) Ltd |
| 6002226 | Ernst & Young LLP | LOND SE1 2AF F | 15/08/19 | 86,736.00 | GBP | Ernst & Young LLP |
| 6002138 | FDM Group Limited | BRIG BN1 3XE F | 06/08/19 | 45,684.00 | GBP | FDM Group Limited |
| 6002311 | Gloucester City Council | PERS WR10 9BJ F | 27/08/19 | 30,492.00 | GBP | Gloucester City Council |
| 6002227 | Government Legal Department | LONDON WC2B 4TS | 15/08/19 | 27,283.97 | GBP | Government Legal Department |
| 6002286 | Griffin Elevators Ltd | ROMF RM7 0AU F | 22/08/19 | 85,627.08 | GBP | Griffin Elevators Ltd |
| 6002297 | Health Management Ltd | RING BN8 5NN F | 23/08/19 | 26,229.60 | GBP | Health Management Ltd |
| 6002197 | ISS Mediclean Ltd | WEYB KT13 0SL | 13/08/19 | 628,527.54 | GBP | ISS Mediclean Ltd |
| 6002228 | ISS Mediclean Ltd | WEYB KT13 0SL | 15/08/19 | 27,965.41 | GBP | ISS Mediclean Ltd |
| 6002260 | ISS Mediclean Ltd | WEYB KT13 0SL | 19/08/19 | 77,898.67 | GBP | ISS Mediclean Ltd |
| 6002167 | Kainos Software Ltd | BELF BT7 1NT F | 09/08/19 | 1,176,710.00 | GBP | Kainos Software Ltd |
| 6002140 | MHCLG | Hemel H HP2 4XN | 06/08/19 | 52,079.00 | GBP | MHCLG |
| 6002331 | Market & Opinion Research International Ltd | LOND E1W 1YW F | 28/08/19 | 53,919.12 | GBP | Market & Opinion Research International Ltd |
| 6002199 | Mercury Construction (South West) Ltd | PLYM PL6 7PL | 13/08/19 | 146,811.38 | GBP | Mercury Construction (South West) Ltd |
| 6002117 | MLL Telecom Ltd | MARL SL7 1EY F | 02/08/19 | 79,298.69 | GBP | MLL Telecom Ltd |
| 6002314 | Nottingham City Council | NOTTIN NG2 3NG | 27/08/19 | 26,460.00 | GBP | Nottingham City Council |
| 6002097 | Nuaware Ltd | LOND E14 9TS | 01/08/19 | 28,926.00 | GBP | Nuaware Ltd |
| 6002316 | Plymouth City Council | PLYM PL1 3BJ F | 27/08/19 | 34,508.00 | GBP | Plymouth City Council |
| 6002289 | Restore Plc | REDH RH1 5DY F | 22/08/19 | 33,594.35 | GBP | Restore Plc |
| 6002161 | Restore Plc | REDH RH1 5DY F | 08/08/19 | 367,256.57 | GBP | Restore Plc |
| 6002162 | Royal Mail | CHES S49 1HQ F | 08/08/19 | 106,460.20 | GBP | Royal Mail |
| 6002291 | Softcat Limited | MARL SL7 1LW F | 22/08/19 | 44,108.56 | GBP | Softcat Limited |
| 6002100 | Specialist Computer Centres Plc - SCC | BIRMIN B11 2LE | 01/08/19 | 217,749.61 | GBP | Specialist Computer Centres Plc - SCC |
| 6002250 | Specialist Computer Centres Plc - SCC | BIRMIN B11 2LE | 16/08/19 | 213,172.37 | GBP | Specialist Computer Centres Plc - SCC |
| 6002299 | Specialist Computer Centres Plc - SCC | BIRMIN B11 2LE | 23/08/19 | 213,172.37 | GBP | Specialist Computer Centres Plc - SCC |
| 6002120 | Specialist Computer Centres Plc - SCC | BIRMIN B11 2LE | 02/08/19 | 44,742.44 | GBP | Specialist Computer Centres Plc - SCC |
| 6002320 | Telford & Wrekin Council | TELF TF3 4LP F | 27/08/19 | 27,468.00 | GBP | Telford & Wrekin Council |
| 6002102 | Wirral Council | WALL CH27 9FQ F | 01/08/19 | 28,476.00 | GBP | Wirral Council |
| 6002143 | Xerox (UK) Ltd | UXBR UB8 1HS F | 06/08/19 | 128,410.14 | GBP | Xerox (UK) Ltd |
| 6002337 | XMA Limited | NOTT NG11 7EP F | 28/08/19 | 28,967.94 | GBP | XMA Limited |