Transparency data
Transparency report - October 2020
Updated 30 November 2020
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 05/10/2020 | Service charge | Corporate | HMRC | 47,685.75 | 5100001071 |
| 06/10/2020 | Postage costs | Corporate | Royal Mail Group Ltd | 97,365.20 | 1900000956 |
| 07/10/2020 | Accommodation costs | Corporate | Brent Council | 101,550.00 | 5100001080 |
| 12/10/2020 | Contracted out services | Corporate | ATKINS LTD | 47,246.00 | 5100001097 |
| 13/10/2020 | Secondment costs | Corporate | CABINET OFFICE | 80,296.00 | 5100001104 |
| 14/10/2020 | Accommodation costs | Corporate | HMRC | 187,798.79 | 5100001111 |
| 16/10/2020 | Service charge | Corporate | HMRC | 141,497.70 | 1900000972 |
| 16/10/2020 | Accommodation costs | Corporate | SOUTHAMPTON CITY COUNCIL | 49,920.00 | 1900000976 |
| 19/10/2020 | Service charge | Corporate | HMRC | 56,895.00 | 1900000980 |
| 21/10/2020 | Accommodation costs | Corporate | Department for Work and Pensions | 53,140.10 | 5100001157 |
| 21/10/2020 | Accommodation costs | Corporate | Department for Work and Pensions | 30,372.02 | 5100001158 |
| 21/10/2020 | Accommodation costs | Corporate | HMRC | 34,363.25 | 5100001159 |
| 26/10/2020 | Accommodation costs | Corporate | Health and Safety Executive | 94,264.81 | 5100001180 |
| 26/10/2020 | Accommodation costs | Corporate | Department for Work and Pensions | 26,237.17 | 5100001181 |
| 26/10/2020 | Accommodation costs | Corporate | DEFRA C/O MONTAGU EVANS LLP | 217,321.20 | 5100001184 |