Transparency data
Transparency report - June 2022
Updated 7 July 2022
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 06/06/2022 | Contracted out services | Corporate | BDO LLP | 25,641.18 | 1900007249 |
| 06/06/2022 | Accommodation costs | Corporate | Colchester Borough Council | 29,696.00 | 5100000655 |
| 06/06/2022 | Training costs | Corporate | CSL - KPMG LLP | 27,470.40 | 5100000675 |
| 09/06/2022 | IT Project costs | Corporate | HMRC | 254,026.91 | 5100000719 |
| 10/06/2022 | Legal costs | Corporate | HMRC | 210,375.83 | 5100000722 |
| 10/06/2022 | Legal costs | Corporate | HMRC | 70,699.65 | 5100000723 |
| 13/06/2022 | Postage costs | Corporate | Royal Mail Group Ltd | 135,537.30 | 1900007464 |
| 15/06/2022 | Contracted out services | Corporate | Eunoia Consulting Ltd | 61,170.00 | 5100000747 |
| 16/06/2022 | Accommodation costs | Corporate | MAPP (Property Management) Ltd | 45,129.46 | 5100000769 |
| 16/06/2022 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 40,710.40 | 5100000772 |
| 17/06/2022 | Accommodation costs | Corporate | PLYMOUTH CITY COUNCIL - INCOME TEAM | 92,775.14 | 5100000791 |
| 17/06/2022 | Accommodation costs | Corporate | LONDON BOROUGH OF BRENT | 96,437.00 | 5100000792 |
| 21/06/2022 | Subscriptions | Corporate | Cambridge Information Ltd | 150,326.78 | 5100000856 |
| 23/06/2022 | Accommodation costs | Corporate | GPA c/o Montagu Evans LLP | 37,998.30 | 5100000892 |
| 28/06/2022 | IT Project costs | Corporate | HMRC | 2,719,199.39 | 5100000978 |
| 29/06/2022 | Accommodation costs | Corporate | HMRC | 142,273.15 | 5100000984 |
| 29/06/2022 | Accommodation costs | Corporate | BRUTON KNOWLES LLP | 42,486.36 | 5100000986 |