Transparency data
Transparency report - July 2018
Updated 31 August 2018
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| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 06/07/2018 | Accomodation Costs | Corporate | Brent Council | -£100,798.50 | 5100000977 |
| 11/07/2018 | Telephone Costs | Corporate | UNIFY ENTERPRISE COMMUNICATIONS LTD | -£28,926.29 | 5100001044 |
| 12/07/2018 | IT Services Charges | Corporate | CAPGEMINI UK PLC | -£49,775.09 | 5100001051 |
| 13/07/2018 | IT Services Charges | Corporate | Fujitsu Services Ltd | -£243,192.44 | 5100001059 |
| 17/07/2018 | Postage | Corporate | ROYAL MAIL | -£39,620.00 | 1900009641 |
| 17/07/2018 | Accomodation Costs | Corporate | CABINET OFFICE | -£57,099.30 | 5100001074 |
| 18/07/2018 | Legal Costs | Corporate | HMRC | -£34,079.67 | 1900009642 |
| 30/07/2018 | Accomodation Costs | Corporate | HMRC | -£371,466.27 | 5100001171 |
| 30/07/2018 | Accomodation Costs | Corporate | HMRC | -£158,703.29 | 5100001173 |
| 30/07/2018 | Accomodation Costs | Corporate | HMRC | -£75,125.20 | 5100001179 |