Transparency data
Transparency report - March 2021
Updated 24 June 2021
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 03/03/2021 | Accomodation costs | Corporate | Department for Work and Pensions | 52,894.56 | 5100002015 |
| 04/03/2021 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 38,119.98 | 5100002023 |
| 08/03/2021 | Secondment costs | Corporate | CABINET OFFICE | 51,675.00 | 5100002038 |
| 08/03/2021 | Accomodation costs | Corporate | Department for Work and Pensions | 53,140.10 | 5100002040 |
| 09/03/2021 | Postage costs | Corporate | Royal Mail Group Ltd | 88,370.72 | 1900004123 |
| 10/03/2021 | Accomodation costs | Corporate | HMRC | 1,154,343.01 | 5100002054 |
| 11/03/2021 | Accomodation costs | Corporate | HMRC | 185,133.57 | 5100002060 |
| 11/03/2021 | Secondment costs | Corporate | CABINET OFFICE | 26,165.00 | 5100002061 |
| 11/03/2021 | Secondment costs | Corporate | CABINET OFFICE | 61,470.00 | 5100002064 |
| 11/03/2021 | Accomodation costs | Corporate | LONDON BOROUGH OF BRENT | 34,194.74 | 5100002065 |
| 15/03/2021 | Secondment costs | Corporate | CABINET OFFICE | 25,685.00 | 5100002082 |
| 16/03/2021 | Secondment costs | Corporate | CABINET OFFICE | 50,804.00 | 5100002105 |
| 18/03/2021 | Accomodation costs | Corporate | GPA c/o CBRE | 49,104.80 | 1900004162 |
| 18/03/2021 | IT Project costs | Corporate | HMRC | 792,950.19 | 5100002126 |
| 18/03/2021 | IT Hardware costs | Corporate | HMRC | 489,711.60 | 5100002132 |
| 18/03/2021 | IT Project costs | Corporate | HMRC | 146,502.65 | 5100002133 |
| 19/03/2021 | IT Project costs | Corporate | HMRC | 1,397,148.35 | 5100002135 |
| 23/03/2021 | IT Project costs | Corporate | HMRC | 80,383.73 | 1900004187 |
| 25/03/2021 | Accomodation costs | Corporate | RESTORE HARROW GREEN T/AS HARROW | 137,934.89 | 5100002184 |
| 25/03/2021 | Service charge | Corporate | HMRC | 239,420.00 | 5100002189 |
| 26/03/2021 | Service charge | Corporate | HMRC | 56,895.00 | 1900004225 |
| 29/03/2021 | Accomodation costs | Corporate | Mapeley Steps Contractor Limited | 80,919.26 | 5100002234 |
| 30/03/2021 | Legal costs | Corporate | HMRC | 198,296.00 | 1900004244 |
| 30/03/2021 | Accomodation costs | Corporate | MAPELEY STEPS CONTRACTOR LTD | 55,202.72 | 5100002260 |
| 31/03/2021 | Accomodation costs | Corporate | CITY AND COUNTY OF SWANSEA | 44,700.92 | 1900004247 |
| 31/03/2021 | Contracted out services | Corporate | ATKINS LTD | 271,221.98 | 5100002288 |
| 31/03/2021 | Recruitment costs | Corporate | CABINET OFFICE | 45,663.60 | 5100002290 |
| 31/03/2021 | Training costs | Corporate | CSL - KPMG LLP | 51,024.00 | 5100002292 |