Transparency data

Transparency report - February 2018

Updated 28 March 2018
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Date Expense type Expense area Supplier Amount Transaction
07/02/2018 Aspire Corporate HMRC -691,263.98 5100004329 Not set Not set
07/02/2018 Aspire Corporate HMRC -653,492.01 5100004333 Not set Not set
12/02/2018 Software Licences Corporate Software Box limited -311,798.50 5100004372 Not set Not set
14/02/2018 Contracted Out Services Corporate Deloitte Ltd Liability Partnership -275,966.90 5100004467 Not set Not set
12/02/2018 IT Service charges Corporate Fujitsu Services Ltd -253,370.52 5100004406 Not set Not set
12/02/2018 Accomodation Costs Corporate Department of Education -104,711.73 5100004366 Not set Not set
12/02/2018 Accomodation Costs Corporate Department of Education -104,711.73 5100004367 Not set Not set
12/02/2018 Accomodation Costs Corporate Department of Education -104,160.69 5100004365 Not set Not set
15/02/2018 IT Service charges Corporate CAPGEMINI UK PLC -71,740.78 5100004471 Not set Not set
16/02/2018 Accomodation Costs Corporate Brent Council -62,137.50 5100004474 Not set Not set
08/02/2018 Postage Corporate ROYAL MAIL -42,981.04 1900035071 Not set Not set
12/02/2018 Accomodation Costs Corporate Flexiform Business Furniture Ltd -42,518.76 5100004376 Not set Not set
16/02/2018 Accomodation Costs Corporate Brent Council -38,661.00 5100004475 Not set Not set
21/02/2018 Accomodation Costs Corporate HMRC -36,033.92 5100004533 Not set Not set
12/02/2018 Software Licences Corporate Software Box limited -33,110.21 5100004400 Not set Not set
26/02/2018 Off Site Secure Record Management Corporate Iron Mountain (UK) Limited -31,984.92 5100004567 Not set Not set
16/02/2018 Aspire Corporate UNIFY ENTERPRISE -28,789.03 5100004480 Not set Not set