Transparency data
Transparency report - May 2019
Updated 28 June 2019
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| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 24/05/2019 | Contracted Out Services | Corporate | DAVID BULMER ASSOCIATES | -28,205.75 | 1900004828 |
| 29/05/2019 | Business Rates | Corporate | BIRMINGHAM CITY COUNCIL | -29,232.00 | 5100000631 |
| 29/05/2019 | Business Rates | Corporate | BIRMINGHAM CITY COUNCIL | -30,492.00 | 5100000632 |
| 29/05/2019 | Contracted Out Services | Corporate | Software Box limited | -30,612.48 | 5100000623 |
| 17/05/2019 | Accomodation Costs | Corporate | HMRC | -30,906.59 | 5100000543 |
| 31/05/2019 | Training Costs | Corporate | LEARNING POOL LTD | -34,740.00 | 5100000537 |
| 09/05/2019 | Contracted Out Services | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | -40,450.04 | 5100000474 |
| 20/05/2019 | Legal Costs | Corporate | HMRC | -47,885.12 | 1900004749 |
| 22/05/2019 | Business Rates | Corporate | LONDON BOROUGH OF BRENT | -94,844.00 | 5100000573 |
| 14/05/2019 | Legal Costs | Corporate | HMRC | -100,000.00 | 1900004681 |
| 21/05/2019 | Postage Costs | Corporate | Royal Mail Group Ltd | -100,382.42 | 1900004824 |
| 31/05/2019 | Business Rates | Corporate | Brent Council | -101,550.00 | 5100000683 |
| 07/05/2019 | Subscription Costs | Corporate | Cambridge Information Ltd | -121,200.00 | 5100000431 |
| 03/05/2019 | Subscription Costs | Corporate | Cambridge Information Ltd | -168,383.16 | 5100000420 |
| 29/05/2019 | IT Services Charges | Corporate | Software Box limited | -280,926.66 | 5100000622 |
| 30/05/2019 | Accomodation Costs | Corporate | HMRC | -373,458.82 | 5100000665 |
| 03/05/2019 | IT Services Charges | Corporate | HMRC | -397,433.45 | 5100000422 |
| 02/05/2019 | IT Services Charges | Corporate | HMRC | -413,355.00 | 5100000415 |
| 30/05/2019 | Accomodation Costs | Corporate | HMRC | -416,395.79 | 5100000669 |
| 21/05/2019 | Accomodation Costs | Corporate | HMRC | -513,422.43 | 5100000557 |