Transparency data
Transparency report - January 2021
Updated 2 March 2021
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 06/01/2021 | Secondment costs | Corporate | CABINET OFFICE | 64991 | 5100001682 |
| 18/01/2021 | Contracted out services | Corporate | ATKINS LTD | 161236.01 | 5100001718 |
| 19/01/2021 | Secondment costs | Corporate | CABINET OFFICE | 65540 | 5100001720 |
| 20/01/2021 | IT Project costs | Corporate | HMRC | 402796.67 | 5100001735 |
| 21/01/2021 | IT Project costs | Corporate | HMRC | 768845.38 | 5100001736 |
| 21/01/2021 | IT Project costs | Corporate | HMRC | 1188104.07 | 5100001737 |
| 21/01/2021 | Software licences | Corporate | HMRC | 138023.2 | 5100001744 |
| 22/01/2021 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 31307.35 | 5100001751 |
| 25/01/2021 | IT Project costs | Corporate | HMRC | 65586.3 | 1900002552 |
| 26/01/2021 | Postage costs | Corporate | Royal Mail Group Ltd | 78268 | 1900002556 |
| 27/01/2021 | Legal costs | Corporate | HMRC | 225294 | 1900002604 |
| 29/01/2021 | Accommodation costs | Corporate | HMRC | 185133.57 | 5100001778 |
| 29/01/2021 | Accommodation costs | Corporate | DEFRA C/O MONTAGU EVANS LLP | 72440.4 | 5100001784 |
| 01/02/2021 | Accommodation costs | Corporate | GPA c/o CBRE | 51208.91 | 1900002637 |