Transparency data
Transparency report - August 2019
Updated 30 September 2019
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| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 06/08/2019 | Postage Costs | Corporate | Royal Mail Group Ltd | -86,586.99 | 1900015696 |
| 07/08/2019 | Accomodation Costs | Corporate | HMRC | -38,369.42 | 5100001481 |
| 07/08/2019 | Contracted out Services | Corporate | HMRC | -55,548.00 | 5100001483 |
| 07/08/2019 | Contracted out Services | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | -41,719.22 | 5100001484 |
| 07/08/2019 | Business Rates | Corporate | Brent Council | -101,550.00 | 5100001489 |
| 12/08/2019 | IT Service Charges | Corporate | HMRC | -457,303.97 | 5100001505 |
| 12/08/2019 | Telephone charges | Corporate | ATOS IT SERVICES UK LTD | -30,329.64 | 5100001520 |
| 20/08/2019 | Service charge | Corporate | HMRC | -33,695.05 | 5100001588 |
| 20/08/2019 | Service charge | Corporate | HMRC | -174,095.05 | 5100001590 |
| 20/08/2019 | IT Service Charges | Corporate | CAPGEMINI UK PLC | -159,477.32 | 5100001607 |
| 21/08/2019 | Postage Costs | Corporate | Royal Mail Group Ltd | -114,883.89 | 1900015837 |
| 21/08/2019 | Software licences | Corporate | SOFTWARE BOX LTD | -30,754.20 | 5100001594 |
| 21/08/2019 | Accomodation Costs | Corporate | HMRC | -48,092.04 | 5100001640 |
| 22/08/2019 | Service charge | Corporate | MAPELEY STEPS CONTRACTOR LTD | -33,194.13 | 5100001539 |
| 22/08/2019 | Accomodation Costs | Corporate | MINISTRY OF JUSTICE | -171,101.34 | 5100001593 |
| 22/08/2019 | IT Service Charges | Corporate | FUJITSU SERVICES LTD | -286,165.29 | 5100001647 |
| 13/09/2019 | Contracted Out Services | Corporate | MULESOFT LLC | -361,620.06 | 5100001641 |
| 16/09/2019 | Software licences | Corporate | SOFTWARE BOX LTD | -25,061.76 | 5100001680 |