Transparency data
Transparency report - September 2021
Updated 10 March 2022
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 01/09/2021 | Accommodation costs | Corporate | HMRC | 76,378.22 | 5100001698 |
| 06/09/2021 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 45,973.38 | 5100001737 |
| 06/09/2021 | IT Project costs | Corporate | HMRC | 174,036.79 | 5100001742 |
| 06/09/2021 | Accommodation costs | Corporate | ANGLO SCANDINAVIAN ESTATES 5 LLP | 35,276.28 | 5100001757 |
| 08/09/2021 | Subscription costs | Corporate | Cambridge Information Ltd | 143,167.50 | 5100001802 |
| 10/09/2021 | IT Project costs | Corporate | HMRC | 1,232,374.84 | 1900003028 |
| 13/09/2021 | Postage costs | Corporate | Royal Mail Group Ltd | 111,716.34 | 1900003030 |
| 15/09/2021 | Accommodation costs | Corporate | FLEXIFORM LTD | 44,273.57 | 5100001886 |
| 15/09/2021 | Accommodation costs | Corporate | Health and Safety Executive | 94,643.31 | 5100001894 |
| 15/09/2021 | Accommodation costs | Corporate | Durham County Council | 64,050.00 | 5100001895 |
| 15/09/2021 | Accommodation costs | Corporate | HMRC | 41,227.11 | 5100001896 |
| 16/09/2021 | Accommodation costs | Corporate | GPA c/o Montagu Evans LLP | 579,041.16 | 5100001916 |
| 22/09/2021 | Accommodation costs | Corporate | BRUTON KNOWLES LLP | 42,486.36 | 5100002060 |
| 23/09/2021 | Service charge | Corporate | HMRC | 56,895.00 | 1900003052 |
| 24/09/2021 | Accommodation costs | Corporate | MANCHESTER CITY COUNCIL | 25,803.00 | 5100002086 |
| 29/09/2021 | Accommodation costs | Corporate | RESTORE HARROW GREEN T/AS HARROW | 32,381.69 | 5100002169 |
| 30/09/2021 | Accommodation costs | Corporate | HMRC | 136,355.66 | 5100002175 |