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 |