Transparency report - June 2021
Updated 17 August 2021
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Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
---|---|---|---|---|---|
01/06/2021 | Accomodation costs | Corporate | Health and Safety Executive | 94,264.81 | 5100000407 |
04/06/2021 | Data Purchases | Corporate | AFRY MANAGEMENT CONSULTING LTD | 52,800.00 | 5100000420 |
08/06/2021 | Accomodation costs | Corporate | County Town Properties (Durham) Ltd | 95,760.00 | 5100000421 |
08/06/2021 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 40,289.12 | 5100000430 |
08/06/2021 | Contracted out services | Corporate | Eunoia Consulting Ltd | 58,620.00 | 5100000431 |
09/06/2021 | Recruitment costs | Corporate | CABINET OFFICE | 50,356.08 | 5100000438 |
10/06/2021 | Contracted out services | Corporate | Digital Dimensions Ltd | 36,000.00 | 1900001259 |
11/06/2021 | Subscription costs | Corporate | Cambridge Information Ltd | 143,167.50 | 5100000463 |
14/06/2021 | IT Project costs | Corporate | HMRC | 38,588.18 | 1900001266 |
15/06/2021 | Postage costs | Corporate | Royal Mail Group Ltd | 91,146.46 | 1900001287 |
15/06/2021 | Postage costs | Corporate | Royal Mail Group Ltd | 104,616.85 | 1900001288 |
15/06/2021 | Accomodation costs | Corporate | HM LAND REGISTRY | 65,700.84 | 5100000492 |
15/06/2021 | Accomodation costs | Corporate | HM LAND REGISTRY | 60,027.36 | 5100000493 |
16/06/2021 | IT Project costs | Corporate | HMRC | 141,307.20 | 1900001311 |
21/06/2021 | Software licences | Corporate | PEOPLESAFE | 122,400.00 | 5100000531 |
23/06/2021 | IT Project costs | Corporate | HMRC | 91,460.00 | 1900001323 |
23/06/2021 | IT Project costs | Corporate | HMRC | 134,342.97 | 1900001324 |
23/06/2021 | IT Project costs | Corporate | HMRC | 114,262.76 | 1900001325 |
23/06/2021 | IT Project costs | Corporate | HMRC | 126,111.89 | 1900001326 |
24/06/2021 | Recruitment costs | Corporate | CABINET OFFICE | 47,038.80 | 5100000556 |
30/06/2021 | Service charge | Corporate | HMRC | 46,897.00 | 5100000608 |