Transparency data

Transparency report - February 2022

Updated 18 March 2022
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Date Expense Type Expense Area Supplier Amount Transaction
07/02/2022 Contracted out services Corporate Eunoia Consulting Ltd 62,220.00 5100004116
09/02/2022 IT Project costs Corporate HMRC 234,745.18 5100004165
10/02/2022 Accommodation costs Corporate Morris and Spottiswood Limited 103,351.67 5100004220
15/02/2022 Accommodation costs Corporate HMRC 178,653.32 5100004285
15/02/2022 Accommodation costs Corporate DEFRA C/O MONTAGU EVANS LLP 73,504.64 5100004301
16/02/2022 Postage costs Corporate Royal Mail Group Ltd 83,628.41 1900007930
16/02/2022 Service charge Corporate HMRC 278,250.00 5100004316
17/02/2022 Accommodation costs Corporate GPA c/o Montagu Evans LLP 85,268.40 5100004331
17/02/2022 Accommodation costs Corporate GPA c/o Montagu Evans LLP 98,306.00 5100004332
17/02/2022 Accommodation costs Corporate GPA c/o Montagu Evans LLP 83,185.80 5100004333
24/02/2022 Secondment costs Corporate CABINET OFFICE 51,401.00 5100004399
25/02/2022 IT Project costs Corporate HMRC 314,280.78 5100004417
28/02/2022 Secondment costs Corporate CABINET OFFICE 26,173.00 5100004442