Transparency Transactions 2023

Transparency Transactions 2024

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	22 December 2023	Capgemini	2600110404655	December 2023 Change programme bill	Director of Corporate Services	215,046.00
UKSC	30 January 2024	Carlisle	SI-4917	January building security bill	Accommodation	118,364.14
UKSC	20 January 2024	Q5	2600110401974	Change programme Q5 training	Director of Corporate Services	113,536.80
UKSC	10 January 2024	CDW	UKS104200451	Cisco Meraki Cloud subscription	ICT	28,260.36
UKSC	28 February 2024	Capgemini	2600110408960	January 2024 Change programme bill	Director of Corporate Services	435,382.92
UKSC	14 February 2024	Bowtie	16547	Quarterly AV bill for February, March and April	Communication	66,132.00
UKSC	22 February 2024	Advanced Business	5649893	Quarterly photocopying charges	ICT	30,000.00

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
Law Justices	18 January 2024	Eurostar	GPC	GPC	Justices travel to Strasbourg	588.87

UKSC Transparency Reporting for Prompt Payment Data 2024

UKSC Transparency Reporting for Prompt Payment Data 2024

Month	% of Invoices Paid within 5 days	% of Invoices Paid within 30 days	Interest Liable Due to Late Payment
31 January 2024	45%	100%
29 February 2024	43%	100%