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Transparency Transactions 2021

Transparency Transactions 2021

UKSC Transparency Reporting for Expenditure over £25,000


UKSC Transparency Reporting for Expenditure over £25,000:
Entity Transaction Date Supplier Transaction Number Narrative Expense Type Net Amount (£)
UKSC 31 Jan 21 MJ Ferguson 7136 CCTV upgrade Accomodation Cost 97615.68
UKSC 31 Jan 21 Carlisle 7888 Building security for January 2021 Accomodation Cost 88947.39
UKSC 31 Jan 21 Carlisle 7932 Building security for February 2021 Accomodation Cost 81793.45
UKSC 31 Jan 21 Bowtie 7923 Audio Visual services from February - April 2021 Communication Cost 36250.00
UKSC 31 Mar 21 CBRE 7939 Building rent from April - June 2021 Accomodation Cost 697154.40
UKSC 31 Mar 21 Westminster 7980 Westminster rates for 2021-22 Accomodation Cost 529340.00
UKSC 31 Mar 21 Carlisle 8028 Building security for March 2021 Accomodation Cost 87629.35
UKSC 31 Mar 21 MJ Ferguson 7982 BMS (Building Management System) upgrade Accomodation Cost 74975.22
UKSC 31 Mar 21 MJ Ferguson 8010 CCTV upgrade Accomodation Cost 36119.78
UKSC 31 Mar 21 James Charles Consulting Ltd 8004 Website consulting services Communication 36000.00
UKSC 31 Aug 21 Bowtie 8762 Broadcasting services from August – October 2021 Communication 46500.00
UKSC 30 Sep 21 CBRE Ellis Ltd 8804 Building rent from 29 Sep'21 – 24 Dec'21 Accommodation 732448.80
UKSC 30 Sep 21 Carlisle 8820 Building Security for August 2021 Accommodation 82483.04
UKSC 30 Sep 21 IVR Electrical 8806 Lutron Electrical system supply and install Accommodation 68597.12
UKSC 31 Oct 21 Carlisle 8848 Building Security for September 2021 Accommodation 88157.32
UKSC 31 Oct 21 Carlisle 8892 Building Security for October 2021 Accommodation 93169.81
UKSC 31 Oct 21 IVR 8869 50% project completion payment Accommodation 68597.12
UKSC 31 Oct 21 Ministry of Justice 8842 UKSC Annual report and Accounts 2020–21 Communication 26233.50
             


UKSC Transparency Reporting for Prompt Payment Data 2021

UKSC Transparency Reporting for Prompt Payment Data 2021
Month % of Invoices Paid within 5 days % of Invoices Paid within 30 days Interest Liable Due to Late Payment
31 Jan 2021 51% 100% 0
28 Feb 2021 47% 100% 0
31 Mar 2021 70% 100% 0
31 Aug 2021 52% 100% 0
30 Sep 2021 57% 100% 0
31 Oct 2021 75% 100% 0
       

UKSC Transparency Reporting for GPC Expenditure over £500

UKSC Transparency Reporting for GPC Expenditure over £500
Entity Transaction Date Supplier Invoice number Transaction Number Narrative Expense Type Amount Iclud. VAT
19 Oct 21 Amazon GPC Heater Building maintenance 699.00