Transparency data
Transparency report - July 2020
Updated 10 September 2020
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 02/07/2020 | Contracted out Services | Corporate | ATKINS LTD | 46,200.00 | 5100000630 |
| 03/07/2020 | Accomodation Costs | Corporate | DEFRA C/O MONTAGU EVANS LLP | 211,749.84 | 1900000514 |
| 03/07/2020 | Accomodation Costs | Corporate | DEFRA C/O MONTAGU EVANS LLP | 70,583.28 | 1900000515 |
| 03/07/2020 | Accomodation Costs | Corporate | GPA | 89,932.53 | 1900000516 |
| 06/07/2020 | Accomodation Costs | Corporate | HM LAND REGISTRY | 60,027.36 | 1900000534 |
| 06/07/2020 | Legal Costs | Corporate | HMRC | 46,160.65 | 1900000539 |
| 06/07/2020 | Accomodation Costs | Corporate | HMRC | 195,737.57 | 5100000664 |
| 06/07/2020 | Accomodation Costs | Corporate | HMRC | 195,750.59 | 5100000666 |
| 14/07/2020 | Postage Costs | Corporate | Royal Mail Group Ltd | 48,366.36 | 1900000563 |
| 14/07/2020 | Accomodation Costs | Corporate | HMRC | 195,750.59 | 5100000699 |
| 14/07/2020 | Accomodation Costs | Corporate | Brent Council | 101,550.00 | 5100000700 |
| 14/07/2020 | Accomodation Costs | Corporate | Brent Council | 101,550.00 | 5100000701 |
| 16/07/2020 | Training Costs | Corporate | RICS - COVENTRY | 39,780.00 | 5100000712 |
| 17/07/2020 | Contracted out Services | Corporate | Nera UK Limited | 37,260.60 | 5100000690 |
| 03/08/2020 | Postage Costs | Corporate | HMRC | 138,821.90 | 5100000786 |
| 06/08/2020 | Accomodation Costs | Corporate | MAPELEY STEPS CONTRACTOR LTD | 35,727.38 | 5100000790 |
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