Transparency data
Transparency report - December 2020
Updated 3 February 2021
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 03/12/2020 | Secondment costs | Corporate | CABINET OFFICE | 25,874.00 | 5100001500 |
| 04/12/2020 | Accommodation costs | Corporate | HMRC | 34,740.60 | 5100001503 |
| 07/12/2020 | Accommodation costs | Corporate | GPA c/o CBRE | 51,804.34 | 1900001295 |
| 08/12/2020 | Postage costs | Corporate | Royal Mail Group Ltd | 59,510.96 | 1900001316 |
| 08/12/2020 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 25,690.69 | 5100001526 |
| 09/12/2020 | Contracted out Services | Corporate | ATKINS LTD | 41,358.00 | 5100001533 |
| 14/12/2020 | Accommodation costs | Corporate | RESTORE HARROW GREEN T/AS HARROW | 26,368.08 | 5100001570 |
| 14/12/2020 | Professional Subscriptions | Corporate | RICS -Subscripts & Educ Fees only | 367,508.00 | 5100001572 |
| 15/12/2020 | Accommodation costs | Corporate | GPA c/o CBRE | 48,844.50 | 1900001801 |
| 15/12/2020 | Professional Subscriptions | Corporate | Cambridge Information Ltd | 136,350.00 | 5100001574 |
| 16/12/2020 | Accommodation costs | Corporate | HMRC | 1,232,607.80 | 5100001584 |
| 16/12/2020 | Accommodation costs | Corporate | HMRC | 41,103.93 | 5100001594 |
| 16/12/2020 | Accommodation costs | Corporate | Department for Work and Pensions | 53,140.10 | 5100001596 |
| 16/12/2020 | Accommodation costs | Corporate | Department for Work and Pensions | 26,237.17 | 5100001600 |
| 18/12/2020 | Accommodation costs | Corporate | Brent Council | 101,550.00 | 5100001619 |
| 24/12/2020 | Accommodation costs | Corporate | GPA c/o CBRE | 44,458.91 | 1900001830 |
| 24/12/2020 | Accommodation costs | Corporate | Department for Work and Pensions | 30,372.02 | 5100001658 |
| 29/12/2020 | Service charge | Corporate | HMRC | 56,895.00 | 1900001831 |