Transparency report - February 2021
Updated 19 April 2021
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Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
---|---|---|---|---|---|
02/02/2021 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 45,160.20 | 5100001803 |
05/02/2021 | Postage costs | Corporate | Royal Mail Group Ltd | 97,951.77 | 1900003182 |
09/02/2021 | Accommodation costs | Corporate | Mapeley Steps Contractor Limited | 285,471.00 | 5100001840 |
12/02/2021 | Accommodation costs | Corporate | HMRC | 185,133.57 | 5100001863 |
15/02/2021 | Accommodation costs | Corporate | GPA c/o CBRE | 34,668.00 | 1900003251 |
17/02/2021 | Secondment costs | Corporate | CABINET OFFICE | 76,987.00 | 5100001887 |
18/02/2021 | Service charge | Corporate | HMRC | 47,685.75 | 5100001928 |
22/02/2021 | Contracted out services | Corporate | People Asset Management Ltd | 27,030.96 | 5100001939 |
24/02/2021 | Contracted out services | Corporate | ATKINS LTD | 302,740.00 | 5100001963 |
24/02/2021 | Contracted out services | Corporate | FRONTIER ECONOMICS LTD | 44,400.00 | 5100001971 |
26/02/2021 | Accommodation costs | Corporate | HMRC | 185,133.57 | 5100001990 |