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Transparency Transactions 2023

Transparency Transactions 2023

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 31 January 2023 Carlisle Security SIM042730 Building Security for December 2022 Accomodation 100,306.21
UKSC 28 February 2023 Carlisle Security SI-176 Building Security for January 2023 Accomodation 83,903.53
UKSC 28 February 2023 Carlisle Security SI-574 Security Annual cost Accomodation 77,969.61
UKSC 28 February 2023 Capgemini 2600110356693 Capgemini- UKSC Change Programme Oct-Mar 2023 Corporate Services 74,400.00
UKSC 28 February 2023 Wildy and Sons 1664733 Purchase of books for Library use Library 27,963.66
UKSC 28 February 2023 Bowtie 16088 Broadcasting cost Communication 27,900.00
UKSC 31 March 2023 Carlisle Security SI-912 Building Security for March 2023 Accommodation 83,903.92
UKSC 31 March 2023 Westminster 15 Business rates Apr-23 to Mar-24 Accommodation 649,040.00
UKSC 31 March 2023 CBRE 202300002322/12088 Building rent and levy from 01 Apr-23 to 23 Jun-23 Accommodation 705,040.44
UKSC 31 March 2023 IVR 10976 Building lighting upgrade project Accommodation 34,448.07
UKSC 30 May 2023 Carlisle Security SI-1365 Building Security for April 2023 Accommodation 89,961.05
UKSC 30 May 2023 Thomson Reuters 6801483906 Purchase of Law books Library 58,961.85
UKSC 30 May 2023 Minbistry of Justice 2335481 Annual Microsoft licenses renewal cost ICT 56,226.00
UKSC 30 May 2023 Bowtie 16204 Broadcost cost for June and July 2023 ICT 27,900.00
UKSC 30 May 2023 Thomson Reuters 6801469521 Purchase of Law books Library 25,220.05
UKSC 30 June 2023 CBRE Ellis 202300005314/ 12088 Quarterly Building rent Accommodation 769,528.80
UKSC 30 June 2023 Capgemini UK 2600110373700 UKSC Change programme consultancy for April 2023 Director of Corporate Services 83,940.00
UKSC 30 June 2023 Capgemini UK 2.60011E+12 UKSC Change programme consultancy for May 2023 Director of Corporate Services 145,476.00
UKSC 30 June 2023 Carlisle Security SI-1725 Building security for May 2023 Accommodation 107,953.26
UKSC 31 July 2023 Capgemini UK 2600110379590 UKSC Change programme consultancy for June 2023 Director of Corporate Services 243,432.00
UKSC 31 July 2023 Capgemini UK 2600110380533 UKSC Change programme consultancy for July 2023 Director of Corporate Services 181,858.80
UKSC 31 July 2023 Carlisle SI-2215 Building security for July 2023 Accommodation 107,953.26
UKSC 31 August 2023 Capgemini UK 2600110000000 UKSC Change programme consultancy for July 2023 Director of Corporate Services 243,432.00
UKSC 30 September 2023 CBRE 202300007228/ 12088 Building rent from Oct-Dec'23 Accommodation 756,008.28
UKSC 30 September 2023 Capgemini 2600110388165 Capgemini UKSC Change Programme Consultancy charge for Aug 23 Corporate Services 295,935.00
UKSC 30 September 2023 Carlisle SI-2944 Building security for August 2023 Accommodation 89,961.05
UKSC 30 September 2023 Carlisle SI-2477 Building security for September 2023 Accommodation 84,027.15
UKSC 30 September 2023 Bowtie 16364 Bowtie Broadcast service 1st August - 31st October 2023 SAP Communication 55,110.00
UKSC 31 October 2023 Capgemini 2600110392004 Capgemini UKSC Change Programme Consultancy charge for Sep 23 Corporate Services 295,414.00
UKSC 31 October 2023 Capgemini 2600110391394 Capgemini UKSC Change Programme Consultancy Apr'23 - Mar'24 charge Corporate Services 128,820.00
UKSC 31 October 2023 Carlisle SI3348 Building security for September 2023 Accommodation 89,961.05
UKSC 31 October 2023 Carlisle Sl-3662 Building security for October 2023 Accommodation 89,961.05
UKSC 30 November 2023 Capgemini 2600110396318 Capgemini UKSC Change Programme Consultancy charge for Oct' 23 Corporate Services 419,724.00
UKSC 30 November 2023 Bowtie 16429 Audio visual services from Nov'23 - Jan'24 Accommodation 66,132.00
UKSC 25 December 2023 CBRE 202300009297/12088 Quarterly building rent Accommodation 769,528.80
UKSC 30 December 2023 Capgemini 2600110401074 Change programme December inovice Director of Corporate Services 410,358.00
UKSC 31 December 2023 Carlisle SI-4119 December building security invoice Accommodation 107,953.26
             


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
UKSC 31 January 2023 FC Flags GPC n/a Various country flags for the building 839.94
UKSC 28 February 2023 Barclaycard GPC GPC n/a Hotel expense for Court sitting in Manchester 5,697.26
UKSC 31 March 2023 Barclaycard GPC GPC n/a Camera for Manchester sitting 966.00
UKSC 31 March 2023 Barclaycard GPC GPC n/a Supply of library books 622.07
Accommodation 31 August 2023 Screwfix n/a n/a Building material 1299.90
Accommodation 30 September 2023 Seton Solutions n/a GPC Portable induction loop 581.66
Accommodation 6 November 2023 Tideswell GPC GPC Building supplies 672.00
Director of Corporate Services 22 November 2023 Placemakr Inc. GPC GPC Accommodation for JA trip to Washington D.C. 6817.52
ICT 1 November 2023 Amazon GPC GPC ICT supplies 552.37
Communication 8 November 2023 Addsearch GPC GPC Websearch subscription 1090.55
Director of Corporate Services 6 December 2023 Firebrand GPC GPC Staff training 1820.40
Communication 13 December 2023 Goring Hotel GPC GPC Hotel for International visit 889.00
             


UKSC Transparency Reporting for Prompt Payment Data 2023

UKSC Transparency Reporting for Prompt Payment Data 2023
Month % of Invoices Paid within 5 days % of Invoices Paid within 30 days Interest Liable Due to Late Payment
31 January 2023 75% 100% 0
28 February 2023 64% 100% 0
31 March 2023 77% 100% 0
30 April 2023 90% 100% 0
31 May 2023 34% 100% 0
30 June 2023 90% 100% 0
31 July 2023 93% 100% 0
31 August 2023 35% 100% 0
30 September 2023 30% 100% 0
31 October 2023 85% 100% 0
30 November 2023 69% 100% 0
31 December 2023 73% 100% 0