Transparency data
Transparency report - November 2021
Updated 10 March 2022
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 02/11/2021 | Contracted out services | Corporate | Eunoia Consulting Ltd | 69,300.00 | 5100002672 |
| 04/11/2021 | IT Project costs | Corporate | HMRC | 472,293.06 | 5100002706 |
| 05/11/2021 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 42,821.02 | 5100002710 |
| 08/11/2021 | Postage costs | Corporate | Royal Mail Group Ltd | 87,018.17 | 1900004288 |
| 10/11/2021 | Recruitment costs | Corporate | CABINET OFFICE | 29,731.80 | 5100002755 |
| 10/11/2021 | Accommodation costs | Corporate | Health and Safety Executive | 94,643.31 | 5100002753 |
| 11/11/2021 | Accommodation costs | Corporate | GPA c/o Montagu Evans LLP | 46,914.84 | 5100002793 |
| 12/11/2021 | Accommodation costs | Corporate | Health and Safety Executive | 94,643.31 | 5100002826 |
| 12/11/2021 | Subscription costs | Corporate | Property Market Analysis | 78,000.00 | 5100002825 |
| 16/11/2021 | IT Project costs | Corporate | HMRC | 143,777.08 | 5100002867 |
| 16/11/2021 | IT Project costs | Corporate | HMRC | 346,968.58 | 5100002870 |
| 17/11/2021 | Accommodation costs | Corporate | Department for Work and Pensions | 29,699.22 | 5100002893 |
| 17/11/2021 | Accommodation costs | Corporate | GPA c/o Montagu Evans LLP | 300,238.02 | 5100002892 |
| 18/11/2021 | Recruitment costs | Corporate | CABINET OFFICE | 77,656.80 | 5100002904 |
| 18/11/2021 | Contracted out services | Corporate | DAVID BULMER ASSOCIATES | 38,812.28 | 1900004319 |
| 19/11/2021 | Accommodation costs | Corporate | GPA c/o Montagu Evans LLP | 25,734.59 | 5100002929 |
| 23/11/2021 | Accommodation costs | Corporate | LONDON BOROUGH OF BRENT | 96,292.00 | 5100003027 |
| 25/11/2021 | Secondments costs | Corporate | CABINET OFFICE | 66,868.00 | 5100003045 |