Transparency data
Transparency report - July 2021
Updated 4 November 2021
Download CSV 1.29 KB
| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 02/07/2021 | IT Project costs | Corporate | HMRC | 964,519.48 | 1900001552 |
| 02/07/2021 | Accommodation costs | Corporate | BRUTON KNOWLES LLP | 42,486.36 | 5100000633 |
| 02/07/2021 | Accommodation costs | Corporate | BRUTON KNOWLES LLP | 48,738.53 | 5100000634 |
| 05/07/2021 | Software Licence costs | Corporate | HMRC | 25,465.49 | 5100000612 |
| 05/07/2021 | Accommodation costs | Corporate | HMRC | 357,610.99 | 5100000631 |
| 05/07/2021 | Contracted out services | Corporate | Eunoia Consulting Ltd | 70,950.00 | 5100000635 |
| 05/07/2021 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 32,893.45 | 5100000637 |
| 13/07/2021 | IT Project costs | Corporate | HMRC | 809,165.92 | 1900001787 |
| 13/07/2021 | Accommodation costs | Corporate | Brent Council | 101,550.00 | 5100000723 |
| 13/07/2021 | Accommodation costs | Corporate | Brent Council | 101,550.00 | 5100000724 |
| 13/07/2021 | Postage costs | Corporate | HMRC | 124,705.47 | 5100000731 |
| 13/07/2021 | Accommodation costs | Corporate | Bruntwood LG Ltd Rent Account | 57,726.90 | 5100000739 |
| 15/07/2021 | Postage costs | Corporate | Royal Mail Group Ltd | 87,913.08 | 1900001797 |
| 26/07/2021 | Accommodation costs | Corporate | Durham County Council | 68,096.00 | 5100000817 |
| 26/07/2021 | Service charge | Corporate | HMRC | 152,016.57 | 5100000855 |
| 27/07/2021 | Accommodation costs | Corporate | HMRC | 65,826.08 | 5100000900 |