Transparency data
Transparency report - November 2018
Updated 31 December 2018
Download CSV 1.46 KB
| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 14/11/2018 | Accomodation Costs | Corporate | HMRC | 47,541.63 | 5100002413 |
| 14/11/2018 | Accomodation Costs | Corporate | HMRC | 361,930.00 | 5100002414 |
| 26/11/2018 | Software Licenses - Bespoke | Corporate | Software Box limited | -860,896.49 | 5100002585 |
| 01/11/2018 | Business Rates | Corporate | Brent Council | -90,319.00 | 5100002215 |
| 01/11/2018 | Business Rates | Corporate | Brent Council | -92,853.00 | 5100002216 |
| 06/11/2018 | Postage Costs | Corporate | ROYAL MAIL RETAIL | -53,097.37 | 1900023211 |
| 06/11/2018 | Contracted Out Services | Corporate | HMRC | -190,155.81 | 5100002264 |
| 06/11/2018 | Contracted Out Services | Corporate | HMRC | -159,486.51 | 5100002265 |
| 07/11/2018 | IT Services Charges | Corporate | HMRC | -622,897.36 | 5100002276 |
| 07/11/2018 | Telephony Charges | Corporate | ATOS IT SERVICES UK LTD | -28,495.28 | 5100002290 |
| 09/11/2018 | Contracted Out Services | Corporate | Land and Property Services | -53,730.00 | 1900023263 |
| 14/11/2018 | IT Services Charges | Corporate | Fujitsu Services Ltd | -243,650.52 | 5100002386 |
| 14/11/2018 | IT Services Charges | Corporate | CAPGEMINI UK PLC | -67,996.81 | 5100002387 |
| 16/11/2018 | Accomodation Costs | Corporate | Flexiform Business Furniture Ltd | -27,805.82 | 5100002425 |
| 21/11/2018 | Accomodation Costs | Corporate | Department for Work and Pensions | -47,058.20 | 5100002469 |
| 28/11/2018 | Telephony Charges | Corporate | ATOS IT SERVICES UK LTD | -29,105.89 | 5100002575 |
| 30/11/2018 | Software Licenses -Bespoke | Corporate | SPECIALIST COMPUTER CENTRES (EDI) | -60,400.08 | 5100002517 |