Transparency report - June 2020
Updated 31 July 2020
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Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
---|---|---|---|---|---|
02/06/2020 | Accomodation Costs | Corporate | Communities and Local Government | 79,481.63 | 5100000479 |
03/06/2020 | IT Service Charges | Corporate | ATOS IT SERVICES UK LTD | -29,837.87 | 5100000481 |
05/06/2020 | Accomodation Costs | Corporate | GPA | -269,797.59 | 1900000366 |
09/06/2020 | Business Rates | Corporate | OXFORD CC | -25,199.50 | 5100000497 |
09/06/2020 | Business Rates | Corporate | GLOUCESTER CC | -28,160.00 | 5100000498 |
11/06/2020 | IT Service Charges | Corporate | HMRC | -36,202.25 | 1900000382 |
11/06/2020 | Legal Costs | Corporate | HMRC | -80,765.29 | 1900000384 |
11/06/2020 | Contracted out Services | Corporate | Nera UK Limited | -25,071.60 | 5100000475 |
11/06/2020 | Accomodation Costs | Corporate | HMRC | 44,020.27 | 5100000488 |
11/06/2020 | Accomodation Costs | Corporate | HMRC | 58,137.03 | 5100000489 |
11/06/2020 | Accomodation Costs | Corporate | HMRC | -1,130,384.30 | 5100000510 |
12/06/2020 | Accomodation Costs | Corporate | Brent Council | -101,550.00 | 5100000521 |
16/06/2020 | Postage Costs | Corporate | Royal Mail Group Ltd | -44,695.42 | 1900000414 |
16/06/2020 | Accomodation Costs | Corporate | GPA | -36,107.19 | 5100000532 |
19/06/2020 | Subscription Costs | Corporate | Cambridge Information Ltd | -136,350.00 | 5100000543 |
22/06/2020 | IT Service Charges | Corporate | HMRC | -748,978.45 | 1900000439 |
24/06/2020 | Business Rates | Corporate | BIRMINGHAM CITY C | -30,976.00 | 5100000573 |
24/06/2020 | Business Rates | Corporate | BIRMINGHAM CITY C | -29,696.00 | 5100000574 |
25/06/2020 | Contracted out Services | Corporate | HMRC | -56,895.00 | 1900000446 |