Transparency data
Transparency report - April 2022
Updated 13 May 2022
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 01/04/2022 | Subscription costs | Corporate | RICS CONFERENCES | 132,406.20 | 5100000002 |
| 04/04/2022 | Contracted out services | Corporate | Eunoia Consulting Ltd | 72,840.00 | 5100000016 |
| 06/04/2022 | Accommodation costs | Corporate | MAPP (Property Management) Ltd | 45,129.46 | 5100000041 |
| 06/04/2022 | Accommodation costs | Corporate | Grosvenor Square | 56,386.43 | 5100000042 |
| 06/04/2022 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 48,319.19 | 5100000043 |
| 06/04/2022 | Accommodation costs | Corporate | HMRC | 31,293.74 | 5100000066 |
| 07/04/2022 | Research and development | Corporate | Springboard Research Limited | 48,000.00 | 5100000072 |
| 07/04/2022 | Subscription costs | Corporate | RICS CONFERENCES | 33,150.00 | 5100000074 |
| 07/04/2022 | Accommodation costs | Corporate | Durham County Council | 133,120.00 | 5100000086 |
| 07/04/2022 | Accommodation costs | Corporate | County Town Properties (Durham) Ltd | 95,760.00 | 5100000088 |
| 07/04/2022 | Accommodation costs | Corporate | Brent Council | 39,412.50 | 5100000089 |
| 08/04/2022 | Postage costs | Corporate | Royal Mail Group Ltd | 116,343.73 | 1900001619 |
| 08/04/2022 | Accommodation costs | Corporate | Brent Council | 62,137.50 | 5100000090 |
| 08/04/2022 | Accommodation costs | Corporate | MedicAir | 159,896.74 | 5100000097 |
| 11/04/2022 | IT Project costs | Corporate | HMRC | 170,999.68 | 5100000132 |
| 11/04/2022 | IT Project costs | Corporate | HMRC | 229,611.44 | 5100000133 |
| 11/04/2022 | IT Project costs | Corporate | HMRC | 33,399.71 | 5100000134 |
| 11/04/2022 | IT Project costs | Corporate | HMRC | 408,118.25 | 5100000135 |
| 14/04/2022 | Accommodation costs | Corporate | PLYMOUTH CITY COUNCIL | 117,248.00 | 5100000206 |
| 21/04/2022 | Accommodation costs | Corporate | GPA c/o Montagu Evans LLP | 37,998.30 | 5100000264 |
| 22/04/2022 | Accommodation costs | Corporate | GPA c/o Montagu Evans LLP | 44,101.06 | 5100000265 |
| 26/04/2022 | Recruitment costs | Corporate | CABINET OFFICE | 55,215.00 | 5100000290 |
| 28/04/2022 | Accommodation costs | Corporate | Morris and Spottiswood Limited | 250,597.48 | 5100000311 |
| 29/04/2022 | Accommodation costs | Corporate | PLYMOUTH CITY COUNCIL - INCOME TEAM | 92,775.16 | 5100000331 |
| 03/05/2022 | Software licence cost | Corporate | HMRC | 26,266.62 | 5100000340 |