Transparency data
Transparency report - May 2021
Updated 24 June 2021
Download CSV 930 Bytes
| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 04/05/2021 | Accomodation costs | Corporate | GPA c/o Montagu Evans LLP | 40,145.41 | 5100000178 |
| 07/05/2021 | Training costs | Corporate | OXFORD SAID BUSINESS SCHOOL LTD | 25,000.00 | 5100000196 |
| 12/05/2021 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 47,641.87 | 5100000229 |
| 14/05/2021 | Accomodation costs | Corporate | HMRC | 30,223.18 | 5100000253 |
| 18/05/2021 | Contracted out services | Corporate | Eunoia Consulting Ltd | 45,600.00 | 5100000266 |
| 20/05/2021 | Accomodation costs | Corporate | Bruntwood LG Ltd Rent Account | 57,726.90 | 5100000290 |
| 21/05/2021 | Accomodation costs | Corporate | FLEXIFORM LTD | 28,352.40 | 5100000305 |
| 21/05/2021 | Accomodation costs | Corporate | FLEXIFORM LTD | 32,113.46 | 5100000306 |
| 24/05/2021 | Contracted out services | Corporate | ATKINS LTD | 198,092.02 | 5100000318 |
| 01/06/2021 | Accomodation costs | Corporate | PLYMOUTH CITY COUNCIL - INCOME TEAM | 612,667.76 | 1900001112 |