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Transparency data

Transparency report - October 2018

Updated 30 November 2018
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Date Expense type Expense area Supplier Amount Transaction
23/10/2018 Accomodation Costs Corporate Brent Council -100,798.50 5100002107
23/10/2018 Accomodation Costs Corporate Brent Council -62,137.50 5100002109
23/10/2018 Accomodation Costs Corporate Brent Council -38,661.00 5100002112
12/10/2018 IT Service Charges Corporate CAPGEMINI UK PLC -73,916.05 5100001993
09/10/2018 Accomodation Costs Corporate Flexiform Business Furniture Ltd -25,405.14 5100001957
16/10/2018 Accomodation Costs Corporate Flexiform Business Furniture Ltd -101,691.79 5100002024
09/10/2018 IT Service Charges Corporate Fujitsu Services Ltd -240,868.45 5100001956
12/10/2018 Vehicle Insurance Corporate Griffiths & Armour -33,043.20 5100001995
23/10/2018 Accomodation Costs Corporate Health and Safety Executive -91,408.46 5100002104
16/10/2018 IT Service Charges Corporate HMRC -433,443.00 5100002039
16/10/2018 Accomodation Costs Corporate HMRC -321,564.56 5100002040
25/10/2018 Accomodation Costs Corporate HMRC -48,092.04 5100002155
25/10/2018 Accomodation Costs Corporate HMRC -144,724.68 5100002156
09/10/2018 Postage Corporate ROYAL MAIL RETAIL -68,160.52 1900019124
17/10/2018 IT Equipment Corporate Softcat PLC -143,164.80 5100002042
09/10/2018 IT Service Charges Corporate Software Box limited -32,478.26 5100001902
09/10/2018 Software License Bespoke Corporate Software Box limited -62,500.00 5100001941
09/10/2018 IT Service Charges Corporate Software Box limited -167,224.00 5100001955
19/10/2018 IT Service Charges Corporate Software Box limited -35,700.82 5100002072
30/10/2018 Business Rates Corporate SOUTHAMPTON CC -50,280.89 5100002166