Transparency report - November 2020
Updated 5 January 2021
Download CSV 969 Bytes
Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
---|---|---|---|---|---|
03/11/2020 | Service charge | Corporate | HMRC | 369,593.50 | 1900001126 |
10/11/2020 | Contracted out services | Corporate | ATKINS LTD | 45,024.00 | 5100001273 |
11/11/2020 | Accommodation costs | Corporate | CITY & COUNTY OF SWANSEA | 26,686.85 | 1900001134 |
17/11/2020 | Postage costs | Corporate | Royal Mail Group Ltd | 49,597.29 | 1900001141 |
19/11/2020 | Accommodation costs | Corporate | Department for Work and Pensions | -92,808.63 | 5100001367 |
27/11/2020 | Accommodation costs | Corporate | LONDON BOROUGH OF BRENT | 96,292.00 | 1900001223 |
27/11/2020 | Accommodation costs | Corporate | GPA c/o CBRE | 94,084.58 | 5100001449 |
30/11/2020 | Secondment costs | Corporate | CABINET OFFICE | 27,772.00 | 5100001454 |
30/11/2020 | Contracted out Services | Corporate | ICF Consulting Services Limited | 48,101.12 | 5100001456 |
30/11/2020 | Secondment costs | Corporate | CABINET OFFICE | 27,318.00 | 5100001457 |
30/11/2020 | Accommodation costs | Corporate | HMRC | 187,798.79 | 5100001459 |