Transparency data
Transparency report - August 2017
Updated 29 September 2017
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| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 03/08/2017 | Professional Services | Corporate | DAVID BULMER ASSOCIATES | -77,910.84 | 1900013827 |
| 03/08/2017 | Postage | Corporate | ROYAL MAIL | -54,148.82 | 1900013828 |
| 03/08/2017 | Accommodation Charges | Corporate | Department for Work and Pensions | -88,654.71 | 5100001996 |
| 07/08/2017 | Business Rates | Corporate | Brent Council | -97,500.00 | 5100002026 |
| 07/08/2017 | Accommodation Charges | Corporate | HMRC | -394,580.52 | 5100002029 |
| 08/08/2017 | Copyright license charges | Corporate | NLA MEDIA ACCESS LTD | -26,379.60 | 5100002040 |
| 10/08/2017 | Accommodation Charges | Corporate | HMRC | -398,863.54 | 5100002076 |
| 16/08/2017 | Parking | Corporate | NATIONAL CAR PARKS - MANC | -28,817.58 | 5100002142 |
| 17/08/2017 | IT Services | Corporate | APPNOVATION TECHNOLOGIES LTD. | -49,061.40 | 5100002158 |
| 17/08/2017 | IT Services | Corporate | Alfresco Software Ltd | -55,275.00 | 5100002160 |
| 17/08/2017 | Accommodation Charges | Corporate | HM LAND REGISTRY | -42,034.08 | 5100002164 |
| 17/08/2017 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | -163,758.82 | 5100002181 |
| 17/08/2017 | Aspire IT Contract | Corporate | Fujitsu Services Ltd | -250,597.06 | 5100002182 |
| 18/08/2017 | Accommodation Charges | Corporate | DEFRA | -96,548.10 | 5100002210 |
| 18/08/2017 | Legal Costs | Corporate | Europe Economics | -29,538.00 | 5100002215 |
| 21/08/2017 | Business Rates | Corporate | OXFORD CC - 71116911X | -27,309.00 | 5100002261 |
| 22/08/2017 | Accommodation Charges | Corporate | HMRC | -31,503.06 | 5100002271 |
| 22/08/2017 | Accommodation Charges | Corporate | HMRC | -539,911.36 | 5100002272 |
| 29/08/2017 | Accommodation Charges | Corporate | HMRC | -46,312.58 | 5100002304 |
| 30/08/2017 | Salary Charges | Corporate | CAPITA BUSINESS SERVICES LTD | -27,007.39 | 1900016624 |