Transparency data
December 2019 data
Updated 31 January 2020
| Payment Number | Payee | Payee Site | Payment Date | Payment Amount | Payment Currency | Supplier or Party |
|---|---|---|---|---|---|---|
| 29863 | Amazon Web Services Inc | SEAT 98124-8423 | 24/12/19 | 34,475.73 | GBP | Amazon Web Services Inc |
| 6003237 | Arthur J Gallagher Insurance Brokers Ltd | SOUT SO16 9JX | 11/12/19 | 32,946.00 | GBP | Arthur J Gallagher Insurance Brokers Ltd |
| 6003246 | Banner Group Limited | SHEF S9 1XU F | 12/12/19 | 29,302.17 | GBP | Banner Group Limited |
| 6003263 | Bloom Procurement Services Ltd | GATE NE8 2ET | 16/12/19 | 110,400.00 | GBP | Bloom Procurement Services Ltd |
| 6003287 | CGI IT UK Limited | BRID CF31 9AP F | 18/12/19 | 29,194.58 | GBP | CGI IT UK Limited |
| 6003318 | Commercial Estates Group Ltd | LEED LS5 3BF F | 20/12/19 | 77,597.71 | GBP | Commercial Estates Group Ltd |
| 6003341 | Comparex UK Ltd | HARR HA1 1BH F | 23/12/19 | 80,293.13 | GBP | Comparex UK Ltd |
| 6003211 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 09/12/19 | 42,010.21 | GBP | Corporate Travel Management (North of England) Ltd |
| 6003304 | Corporate Travel Management (North of England) Ltd | BRAD BD1 5HQ F | 19/12/19 | 71,422.69 | GBP | Corporate Travel Management (North of England) Ltd |
| 6003147 | Croydon Council | CROYDO CR9 1BQ | 02/12/19 | 42,444.00 | GBP | Croydon Council |
| 6003343 | Durham County Council | STAN DH8 1FP F | 23/12/19 | 30,509.00 | GBP | Durham County Council |
| 29814 | DX Network Services Ltd | BRACK DD | 23/12/19 | 153,279.38 | GBP | DX Network Services Ltd |
| 29867 | EDF Energy | EXET EX1 3UT F | 27/12/19 | 158,791.62 | GBP | EDF Energy |
| 6003167 | FDM Group Limited | BRIG BN1 3XE F | 03/12/19 | 37,980.00 | GBP | FDM Group Limited |
| 6003348 | Gloucester City Council | PERS WR10 9BJ F | 23/12/19 | 30,492.00 | GBP | Gloucester City Council |
| 6003178 | Government Actuary's Department | LOND EC4A 1AB F | 04/12/19 | 35,166.43 | GBP | Government Actuary's Department |
| 6003169 | Government Internal Audit Agency | NORW NR7 0HS F | 03/12/19 | 98,953.63 | GBP | Government Internal Audit Agency |
| 6003280 | INOVEM Ltd | WEST RG20 8JE F | 17/12/19 | 53,484.00 | GBP | INOVEM Ltd |
| 6003308 | ISS Mediclean Ltd | WEYB KT13 0SL | 19/12/19 | 101,453.39 | GBP | ISS Mediclean Ltd |
| 6003152 | ISS Mediclean Ltd | WEYB KT13 0SL | 02/12/19 | 187,927.20 | GBP | ISS Mediclean Ltd |
| 6003247 | ISS Mediclean Ltd | WEYB KT13 0SL | 12/12/19 | 505,267.38 | GBP | ISS Mediclean Ltd |
| 6003294 | Kainos Software Ltd | BELF BT7 1NT F | 18/12/19 | 166,746.00 | GBP | Kainos Software Ltd |
| 6003256 | Kainos Software Ltd | BELF BT7 1NT F | 13/12/19 | 971,843.44 | GBP | Kainos Software Ltd |
| 6003319 | Lambert Smith Hampton | NOTT NG1 5FS F | 20/12/19 | 192,000.00 | GBP | Lambert Smith Hampton |
| 6003353 | Market & Opinion Research International Ltd | LOND E1W 1YW F | 23/12/19 | 53,919.12 | GBP | Market & Opinion Research International Ltd |
| 6003356 | Nottingham City Council | NOTTIN NG2 3NG | 23/12/19 | 26,460.00 | GBP | Nottingham City Council |
| 6003158 | Ordnance Survey | SOUT SO16 0AS F | 02/12/19 | 408,900.00 | GBP | Ordnance Survey |
| 6003361 | Plymouth City Council | PLYM PL1 3BJ F | 23/12/19 | 34,508.00 | GBP | Plymouth City Council |
| 6003363 | PriceWaterhouseCoopers LLP | LOND WC2N 6RH F | 23/12/19 | 298,452.00 | GBP | PriceWaterhouseCoopers LLP |
| 6003249 | Restore Plc | REDH RH1 5DY F | 12/12/19 | 354,068.75 | GBP | Restore Plc |
| 6003234 | Royal Mail | CHES S49 1HQ F | 10/12/19 | 102,278.55 | GBP | Royal Mail |
| 6003206 | RSM Risk Assurance Services LLP | PRES PR2 5PE F | 06/12/19 | 33,120.00 | GBP | RSM Risk Assurance Services LLP |
| 6003326 | Savills | Service Charge | 20/12/19 | 36,000.00 | GBP | Savills |
| 6003182 | SouthernsBroadstock Limited | MACCLE SK11 0TA | 04/12/19 | 44,125.20 | GBP | SouthernsBroadstock Limited |
| 6003260 | Specialist Computer Centres Plc - SCC | BIRMIN B11 2LE | 13/12/19 | 33,064.61 | GBP | Specialist Computer Centres Plc - SCC |
| 6003275 | Specialist Computer Centres Plc - SCC | BIRMIN B11 2LE | 16/12/19 | 1,111,308.09 | GBP | Specialist Computer Centres Plc - SCC |
| 6003369 | Tarmac Trading Ltd | BIRM B37 7BQ | 23/12/19 | 71,420.76 | GBP | Tarmac Trading Ltd |
| 6003371 | Telford & Wrekin Council | TELF TF3 4LP F | 23/12/19 | 28,906.00 | GBP | Telford & Wrekin Council |
| 6003315 | Torbay Council | TORQ TQ1 3DR F | 19/12/19 | 211,500.00 | GBP | Torbay Council |
| 6003162 | Wirral Council | WALL CH27 9FQ F | 02/12/19 | 28,476.00 | GBP | Wirral Council |
| 6003208 | Xerox (UK) Ltd | UXBR UB8 1HS F | 06/12/19 | 119,192.15 | GBP | Xerox (UK) Ltd |