Transparency data

Transparency report - September 2020

Updated 12 October 2020
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Date Expense Type Expense Area Supplier Amount Transaction
02/09/2020 Accommodation costs Corporate Department for Work and Pensions 44,313.28 5100000920
02/09/2020 Accommodation costs Corporate Health and Safety Executive 94,264.81 5100000929
03/09/2020 IT costs Corporate HMRC 637,182.36 1900000751
04/09/2020 Service charge Corporate HMRC 47,685.75 5100000948
04/09/2020 Accommodation costs Corporate HMRC 1,266,035.87 5100000952
07/09/2020 Contracted out services Corporate Cabinet Office 60,720.82 1900000762
14/09/2020 Accommodation costs Corporate Department for Work and Pensions 34,065.69 5100000969
16/09/2020 Postage costs Corporate Royal Mail Group Ltd 28,189.22 1900000773
16/09/2020 Accommodation costs Corporate MANCHESTER CITY COUNCIL 28,672.00 1900000789
17/09/2020 Contracted out services Corporate ATKINS LTD 31,372.00 5100001007
21/09/2020 Accommodation costs Corporate Department for Work and Pensions 25,634.84 5100001019
22/09/2020 Subscription costs Corporate Cambridge Information Ltd 136350 5100001026
23/09/2020 Service charge Corporate HMRC 132892.8 1900000829
23/09/2020 Accommodation costs Corporate Health and Safety Executive 94264.81 5100001038
24/09/2020 Accommodation costs Corporate HMRC 195750.59 5100001042
25/09/2020 Secondment costs Corporate CABINET OFFICE 92752 5100001047