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 |