Transparency data
Transparency report - December 2021
Updated 9 March 2022
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 01/12/2021 | Accommodation costs | Corporate | GPA c/o Montagu Evans LLP | 52,056.29 | 5100003086 |
| 01/12/2021 | Accommodation costs | Corporate | GPA c/o Montagu Evans LLP | 446,519.39 | 5100003087 |
| 02/12/2021 | Contracted out services | Corporate | Eunoia Consulting Ltd | 66,000.00 | 5100003135 |
| 02/12/2021 | Recruitment fees | Corporate | CABINET OFFICE | 73,920.00 | 5100003136 |
| 03/12/2021 | Accommodation costs | Corporate | HM LAND REGISTRY | 38,696.99 | 5100003184 |
| 03/12/2021 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 33,705.77 | 5100003167 |
| 06/12/2021 | Professional subscriptions | Corporate | RICS -Subscripts & Educ Fees only | 405,271.80 | 5100003197 |
| 07/12/2021 | Subscription costs | Corporate | Cambridge Information Ltd | 143,167.50 | 5100003203 |
| 07/12/2021 | Accommodation costs | Corporate | HMRC | 29,118.56 | 5100003211 |
| 09/12/2021 | Accommodation costs | Corporate | HMRC | 494,309.86 | 5100003237 |
| 14/12/2021 | IT project costs | Corporate | HMRC | 140,760.00 | 1900005637 |
| 15/12/2021 | IT project costs | Corporate | HMRC | 219,231.78 | 5100003418 |
| 15/12/2021 | Accommodation costs | Corporate | PLYMOUTH CITY COUNCIL | 117,248.00 | 5100003463 |
| 15/12/2021 | Accommodation costs | Corporate | GPA c/o Montagu Evans LLP | 46,914.84 | 5100003464 |
| 15/12/2021 | Accommodation costs | Corporate | BRUNTWOOD AVIVA 2 LTD | 57,726.90 | 5100003465 |
| 16/12/2021 | Accommodation costs | Corporate | HMRC | 48,583.46 | 5100003467 |
| 17/12/2021 | Accommodation costs | Corporate | Fifield Glyn | 41,154.86 | 5100003512 |
| 21/12/2021 | Postage costs | Corporate | Royal Mail Group Ltd | 88,050.69 | 1900005739 |
| 21/12/2021 | Service charge | Corporate | HMRC | 46,897.00 | 5100003558 |
| 21/12/2021 | Service charge | Corporate | HMRC | 56,895.00 | 5100003560 |
| 21/12/2021 | IT project costs | Corporate | HMRC | 80,580.00 | 5100003561 |
| 21/12/2021 | IT project costs | Corporate | HMRC | 281,742.30 | 5100003574 |
| 22/12/2021 | Accommodation costs | Corporate | BRUTON KNOWLES LLP | 42,486.36 | 5100003577 |
| 23/12/2021 | Contracted out services | Corporate | Eunoia Consulting Ltd | 55,080.00 | 5100003582 |
| 23/12/2021 | Contracted out services | Corporate | Nera UK Limited | 79,007.10 | 5100003621 |
| 23/12/2021 | Accommodation costs | Corporate | County Town Properties (Durham) Ltd | 95,760.00 | 5100003622 |
| 23/12/2021 | Accommodation costs | Corporate | DEFRA C/O MONTAGU EVANS LLP | 73,504.64 | 5100003623 |
| 23/12/2021 | Accommodation costs | Corporate | ANGLO SCANDINAVIAN ESTATES 5 LLP | 36,364.16 | 5100003624 |
| 23/12/2021 | Accommodation costs | Corporate | Brent Council | 34,194.74 | 5100003625 |
| 24/12/2021 | IT project costs | Corporate | HMRC | 228,816.47 | 5100003630 |
| 24/12/2021 | IT project costs | Corporate | HMRC | 1,585,475.60 | 5100003631 |
| 24/12/2021 | Welfare costs | Corporate | People Asset Management Ltd | 27,030.96 | 5100003639 |