Transparency data
Transparency report - October 2021
Updated 26 November 2021
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 04/10/2021 | Accommodation costs | Corporate | Stoke City Council | 65,593.61 | 5100002217 |
| 05/10/2021 | IT Project costs | Corporate | HMRC | 446,079.72 | 1900003903 |
| 05/10/2021 | IT Project costs | Corporate | HMRC | 280,703.24 | 1900003905 |
| 05/10/2021 | Contracted out services | Corporate | Eunoia Consulting Ltd | 62,160.00 | 5100002254 |
| 05/10/2021 | Contracted out services | Corporate | Eunoia Consulting Ltd | 65,280.00 | 5100002255 |
| 06/10/2021 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 45,711.74 | 5100002267 |
| 06/10/2021 | Legal costs | Corporate | HMRC | 31,438.63 | 5100002268 |
| 07/10/2021 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 42,782.29 | 5100002290 |
| 07/10/2021 | Accommodation costs | Corporate | SOUTHAMPTON CITY COUNCIL | 41,984.00 | 5100002300 |
| 07/10/2021 | Accommodation costs | Corporate | County Town Properties (Durham) Ltd | 95,760.00 | 5100002302 |
| 12/10/2021 | IT Project costs | Corporate | HMRC | 628,311.11 | 5100002388 |
| 12/10/2021 | IT Project costs | Corporate | HMRC | 2,360,062.20 | 5100002389 |
| 12/10/2021 | IT Project costs | Corporate | HMRC | 2,636,076.14 | 5100002390 |
| 12/10/2021 | Service charge | Corporate | HMRC | 46,897.00 | 5100002416 |
| 14/10/2021 | Accommodation costs | Corporate | DEFRA C/O MONTAGU EVANS LLP | 73,504.64 | 5100002428 |
| 14/10/2021 | Accommodation costs | Corporate | DEFRA C/O MONTAGU EVANS LLP | 73,504.64 | 5100002429 |
| 14/10/2021 | Accommodation costs | Corporate | MAPP (Property Management) Ltd | 45,129.62 | 5100002430 |
| 14/10/2021 | Accommodation costs | Corporate | BRUNTWOOD AVIVA 2 LTD | 57,726.90 | 5100002431 |
| 15/10/2021 | Accommodation costs | Corporate | Department for Work and Pensions | 84,567.09 | 5100002440 |
| 15/10/2021 | Accommodation costs | Corporate | Department for Work and Pensions | 47,172.63 | 5100002441 |
| 15/10/2021 | Accommodation costs | Corporate | Department for Work and Pensions | 29,699.22 | 5100002442 |
| 18/10/2021 | Postage costs | Corporate | Royal Mail Group Ltd | 128,749.94 | 1900003914 |
| 21/10/2021 | Contracted out services | Corporate | PERFECT CIRCLE JV LTD | 60,557.44 | 5100002512 |
| 21/10/2021 | Accommodation costs | Corporate | Department for Work and Pensions | 34,572.16 | 5100002513 |
| 21/10/2021 | Accommodation costs | Corporate | Department for Work and Pensions | 60,996.84 | 5100002514 |
| 21/10/2021 | Accommodation costs | Corporate | HMRC | 391,990.47 | 5100002515 |
| 21/10/2021 | Accommodation costs | Corporate | Grosvenor Square | 56,386.43 | 5100002516 |
| 21/10/2021 | Accommodation costs | Corporate | Department for Work and Pensions | 28,797.57 | 5100002540 |
| 21/10/2021 | Accommodation costs | Corporate | Department for Work and Pensions | 60,996.84 | 5100002541 |
| 21/10/2021 | Accommodation costs | Corporate | Department for Work and Pensions | 28,797.57 | 5100002542 |
| 21/10/2021 | Accommodation costs | Corporate | Department for Work and Pensions | 29,699.22 | 5100002545 |
| 22/10/2021 | Accommodation costs | Corporate | Department for Work and Pensions | 34,572.16 | 5100002544 |
| 22/10/2021 | Accommodation costs | Corporate | GPA c/o Montagu Evans LLP | 52,056.29 | 5100002547 |
| 22/10/2021 | Contracted out services | Corporate | Nera UK Limited | 30,716.40 | 5100002548 |
| 27/10/2021 | Accommodation costs | Corporate | Fifield Glyn | 31,430.20 | 1900003927 |
| 28/10/2021 | Service charge | Corporate | HMRC | 56,895.00 | 5100002634 |