Skip to main content

Transparency Transactions 2022

Transparency Transactions 2022

UKSC Transparency Reporting for Expenditure over £25,000


UKSC Transparency Reporting for Expenditure over £25,000:
Entity Transaction Date Supplier Invoice Number Narrative Expense Type Net Amount (£)
UKSC 30 April 22 Westminster City Council 14A 50% Business rates Accomodation 254340.00
UKSC 30 April 22 Carlisle Security Services Ltd SIM036049 Building security Accomodation 100306.21
UKSC 30 April 22 Thomson Reuters 6801292671 Purchase of Library books Library 25713.00
UKSC 30 April 22 Kluwer Law International BV 7450028182 Purchase of Library books Library 25095.99
UKSC 31 May 22 Carlisle Security SIM036917 Building security Accomodation 100306.21
UKSC 31 May 22 Bowtie Television 15732 Broadcasting from May – July 2022 Communication 46500.00
UKSC 30 June 22 CBRE 202200007329/ 12088 24 June – 23 September 2022 Accommodation 750759.60
UKSC 30 June 22 Thomann Henry 2148 Rear and North elevation cleaning of the building Accommodation 92604.00
UKSC 30 June 22 Carlisle SIM037924 Building security for June 2022 Accommodation 100306.21
UKSC 30 June 22 Thomson Reuters 6801333810 Library book subscription Library 66125.00
UKSC 31 July 22 Cabinet Office 3820003 Finance fast stream cost from Oct'21 - Mar'22 Finance 28396.00
UKSC 31 July 22 Julius Rutherfoord INV_S145158 Cleaning invoice for June 2022 Accommodation 27427.00
UKSC 30 August 22 Carlisle Security SIM039568 Building security for August 2022 Accommodation 100306.21
UKSC 30 August 22 Boe Tie 15857 Broadcast and AV cost from August to October 2022 ICT 46500.00
  30 August 22 IVR 10959/10963 Lighting project Accommodation 82675.36
UKSC 31 October 22 Judicial Pensions Scheme UJ730/217 Justices Pension September Law Justices 127736.26
UKSC 31 October 22 Carlisle Security Services Ltd SIM041130 Building security Oct 22 Accomodation 100306.21
             


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 Amount Iclud. VAT
UC730 30-Aug-22 TTC GPC n/a Office Stationery Supply 539.96
UE710 3-Oct-22 Westminister Bridge Hotel GPC n/a Accomodation for delegates 1260.00
             


UKSC Transparency Reporting for Prompt Payment Data 2022

UKSC Transparency Reporting for Prompt Payment Data 2022
Month % of Invoices Paid within 5 days % of Invoices Paid within 30 days Interest Liable Due to Late Payment
30 Apr 2022 32% 100% 0
31 May 2022 61% 100% 0
30 Jun 2022 70% 100% 0
31 Jul 2022 42% 100% 0
31 Aug 2022 64% 100% 0
31 Oct 2022 88% 100% 0