Transparency data
Transparency report - March 2022
Updated 6 May 2022
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 02/03/2022 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 36,288.30 | 5100004470 |
| 03/03/2022 | Accommodation costs | Corporate | HMRC | 65,000.00 | 5100004486 |
| 03/03/2022 | Accommodation costs | Corporate | HMRC | 599,565.39 | 5100004494 |
| 04/03/2022 | Accommodation costs | Corporate | Brent Council | 101,550.00 | 5100004436 |
| 04/03/2022 | Accommodation costs | Corporate | Brent Council | 101,550.00 | 5100004439 |
| 04/03/2022 | Secondment costs | Corporate | CABINET OFFICE | 51,401.00 | 5100004537 |
| 04/03/2022 | Accommodation costs | Corporate | BRUTON KNOWLES LLP | 42,486.36 | 5100004538 |
| 04/03/2022 | Accommodation costs | Corporate | Health and Safety Executive | 94,643.31 | 5100004539 |
| 04/03/2022 | Accommodation costs | Corporate | ANGLO SCANDINAVIAN ESTATES 5 LLP | 36,364.16 | 5100004544 |
| 07/03/2022 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 28,103.04 | 5100004548 |
| 08/03/2022 | Secondment costs | Corporate | CABINET OFFICE | -51,401.00 | 5100004547 |
| 08/03/2022 | Accommodation costs | Corporate | HMRC | 466,274.52 | 5100004574 |
| 08/03/2022 | Secondment costs | Corporate | CABINET OFFICE | 64,130.00 | 5100004605 |
| 11/03/2022 | IT Project costs | Corporate | HMRC | 310,673.31 | 5100004683 |
| 15/03/2022 | Postage costs | Corporate | Royal Mail Group Ltd | 87,967.79 | 1900009488 |
| 16/03/2022 | IT Project costs | Corporate | HMRC | 188,076.31 | 5100004751 |
| 16/03/2022 | Secondment costs | Corporate | CABINET OFFICE | 56,286.00 | 5100004754 |
| 17/03/2022 | Contracted out services | Corporate | Ove Arup & Partners Ltd | 136,374.00 | 5100004822 |
| 18/03/2022 | Recruitment fees | Corporate | CABINET OFFICE | 28,835.23 | 5100004832 |
| 22/03/2022 | Contracted out services | Corporate | Eunoia Consulting Ltd | 61,920.00 | 5100004911 |
| 23/03/2022 | Service charge | Corporate | HMRC | 56,895.00 | 5100004944 |
| 23/03/2022 | Legal costs | Corporate | HMRC | 807,560.00 | 5100004949 |
| 25/03/2022 | Subscriptions | Corporate | Cambridge Information Ltd | 194,925.96 | 5100004971 |
| 25/03/2022 | Subscriptions | Corporate | Cambridge Information Ltd | 150,326.78 | 5100004972 |
| 25/03/2022 | Accommodation costs | Corporate | Morris and Spottiswood Limited | 208,069.93 | 5100005019 |
| 28/03/2022 | IT Project costs | Corporate | HMRC | 1,042,311.37 | 5100005041 |
| 28/03/2022 | IT Project costs | Corporate | HMRC | 311,126.91 | 5100005042 |
| 28/03/2022 | IT Project costs | Corporate | HMRC | 46,140.00 | 5100005043 |
| 28/03/2022 | IT Project costs | Corporate | HMRC | 1,871,567.58 | 5100005045 |
| 28/03/2022 | IT Project costs | Corporate | HMRC | 1,352,855.17 | 5100005046 |
| 29/03/2022 | Training costs | Corporate | CSL - KPMG LLP | 30,606.00 | 5100005078 |
| 29/03/2022 | Training costs | Corporate | CSL - KPMG LLP | 30,606.00 | 5100005079 |
| 29/03/2022 | Accommodation costs | Corporate | HMRC | 89,965.38 | 5100005104 |
| 30/03/2022 | Contracted out services | Corporate | THE NURSERY RESEARCH & PLANNING LTD | 31,284.00 | 5100005113 |
| 31/03/2022 | Accommodation costs | Corporate | RESTORE HARROW GREEN T/AS HARROW | 31,589.57 | 5100005155 |
| 31/03/2022 | Accommodation costs | Corporate | FLEXIFORM LTD | 35,783.44 | 5100005174 |
| 31/03/2022 | Accommodation costs | Corporate | FLEXIFORM LTD | 103,918.56 | 5100005175 |