Transparency report - April 2021
Updated 24 June 2021
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Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
---|---|---|---|---|---|
06/04/2021 | Subscriptions costs | Corporate | Cambridge Information Ltd | 185,643.25 | 5100000001 |
06/04/2021 | Subscriptions costs | Corporate | Cambridge Information Ltd | 143,167.50 | 5100000002 |
06/04/2021 | Service charge | Corporate | HMRC | 37,228.53 | 5100000013 |
09/04/2021 | Accomodation Costs | Corporate | HMRC | 32,621.85 | 5100000036 |
12/04/2021 | Service charge | Corporate | HMRC | 74,400.55 | 5100000054 |
12/04/2021 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 35,466.92 | 5100000059 |
13/04/2021 | Training costs | Corporate | CSL - KPMG LLP | 28,800.00 | 5100000062 |
14/04/2021 | Research and development | Corporate | Springboard Research Limited | 48,000.00 | 5100000067 |
16/04/2021 | Accomodation Costs | Corporate | Department for Work and Pensions | 30,372.02 | 5100000074 |
16/04/2021 | Accomodation Costs | Corporate | Department for Work and Pensions | 26,237.07 | 5100000080 |
23/04/2021 | Accomodation Costs | Corporate | HMRC | 177,589.57 | 5100000113 |
26/04/2021 | Accomodation Costs | Corporate | FLEXIFORM LTD | 32,113.46 | 5100000106 |
26/04/2021 | Accomodation Costs | Corporate | FLEXIFORM LTD | 28,352.40 | 5100000122 |
26/04/2021 | Accomodation Costs | Corporate | FLEXIFORM LTD | 32,113.46 | 5100000132 |
26/04/2021 | Accomodation Costs | Corporate | FLEXIFORM LTD | 28,352.40 | 5100000137 |
27/04/2021 | Accomodation Costs | Corporate | FLEXIFORM LTD | 95,926.78 | 5100000141 |
28/04/2021 | Postage costs | Corporate | Royal Mail Group Ltd | 98,713.17 | 1900000759 |