Transparency data
Transparency report - October 2017
Updated 30 November 2017
Download CSV 1.36 KB
| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 02/10/2017 | Aspire IT Contract | Corporate | Fujitsu Services Ltd | -252,264.78 | 5100002729 |
| 05/10/2017 | Postage | Corporate | ROYAL MAIL | -45,169.42 | 1900016679 |
| 05/10/2017 | IT Hardware | Corporate | Alfresco Software Ltd | -29,175.00 | 5100002770 |
| 05/10/2017 | Postage | Corporate | TNT UK LTD | -42,826.10 | 5100002783 |
| 12/10/2017 | Professional services | Corporate | Korn Ferry Hay Group Limited | -41,390.40 | 5100002894 |
| 13/10/2017 | Professional services | Corporate | Land and Property Services | -53,730.00 | 1900020397 |
| 16/10/2017 | Accomodation charges | Corporate | DEFRA | -96,548.06 | 5100002900 |
| 16/10/2017 | Accomodation charges | Corporate | DEFRA | -96,548.10 | 5100002901 |
| 16/10/2017 | Accomodation charges | Corporate | Mapeley Steps Contractor Ltd | -68,732.81 | 5100002937 |
| 17/10/2017 | IT Services | Corporate | Softcat PLC | -38,334.30 | 5100002940 |
| 19/10/2017 | IT Hardware | Corporate | Software Box limited | -163,488.18 | 5100002755 |
| 19/10/2017 | Business Rates | Corporate | Brent Council | -100,798.50 | 5100002962 |
| 27/10/2017 | Aspire IT Contract | Corporate | Fujitsu Services Ltd | -277,864.44 | 5100002968 |
| 27/10/2017 | Aspire IT Contract | Corporate | CAPGEMINI UK PLC | -83,085.67 | 5100002997 |
| 27/10/2017 | IT Services | Corporate | HMRC | -569,576.51 | 5100003000 |
| 27/10/2017 | IT Services | Corporate | HMRC | -429,554.00 | 5100003001 |
| 30/10/2017 | Accomodation charges | Corporate | HMRC | -36,443.51 | 5100003031 |
| Not set | Not set | Not set | Not set | Not set | Not set |