Transparency data
Transparency report - August 2022
Updated 7 September 2022
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 02/08/2022 | Contracted out services | Corporate | DAVID BULMER ASSOCIATES | 122,244.35 | 1900014930 |
| 02/08/2022 | Contracted out services | Corporate | Eunoia Consulting Ltd | 59,490.00 | 5100001462 |
| 02/08/2022 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 50,986.85 | 5100001463 |
| 04/08/2022 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 29,553.70 | 5100001511 |
| 05/08/2022 | Training costs | Corporate | CSL - KPMG LLP | 268,800.00 | 5100001536 |
| 09/08/2022 | Recruitment costs | Corporate | CABINET OFFICE | 116,674.80 | 5100001549 |
| 09/08/2022 | Contracted out services | Corporate | Baringa Partners LLP | 75,576.00 | 5100001551 |
| 10/08/2022 | Postage costs | Corporate | Royal Mail Group Ltd | 98,112.90 | 1900014980 |
| 10/08/2022 | Contracted out services | Corporate | People Asset Management Ltd | 35,385.98 | 5100001565 |
| 10/08/2022 | Accommodation costs | Corporate | Department for Work and Pensions | 65,546.06 | 5100001590 |
| 12/08/2022 | Accommodation costs | Corporate | SOUTHAMPTON CITY COUNCIL | 41,984.00 | 5100001638 |
| 12/08/2022 | Contracted out services | Corporate | Baringa Partners LLP | 47,460.00 | 5100001659 |
| 17/08/2022 | Accommodation costs | Corporate | Department for Work and Pensions | 55,806.81 | 5100001702 |
| 17/08/2022 | Contracted out services | Corporate | Simetrica-Jacobs | 55,125.00 | 5100001715 |
| 17/08/2022 | IT Project costs | Corporate | HMRC | 4,161,617.34 | 5100001716 |
| 17/08/2022 | IT Project costs | Corporate | HMRC | 670,301.72 | 5100001718 |
| 17/08/2022 | Accommodation costs | Corporate | ANGLO SCANDINAVIAN ESTATES 5 LLP | 36,364.16 | 5100001719 |
| 18/08/2022 | Software licence costs | Corporate | HMRC | 86,426.00 | 5100001721 |
| 18/08/2022 | Contracted out services | Corporate | Baringa Partners LLP | 66,660.00 | 5100001729 |
| 18/08/2022 | Contracted out services | Corporate | Baringa Partners LLP | 85,566.00 | 5100001730 |
| 18/08/2022 | Contracted out services | Corporate | CSL - KPMG LLP | 33,060.00 | 5100001731 |
| 18/08/2022 | Contracted out services | Corporate | Nera UK Limited | 70,504.80 | 5100001732 |
| 23/08/2022 | Legal costs | Corporate | HMRC | 43,719.00 | 5100001766 |
| 23/08/2022 | Contracted out services | Corporate | Baringa Partners LLP | 87,018.00 | 5100001767 |
| 23/08/2022 | Accommodation costs | Corporate | HMRC | 911,000.00 | 5100001770 |
| 25/08/2022 | Secondment costs | Corporate | CABINET OFFICE | 68,621.00 | 5100001798 |
| 26/08/2022 | Accommodation costs | Corporate | GPA c/o Montagu Evans LLP | 559,875.64 | 5100001835 |
| 26/08/2022 | Accommodation costs | Corporate | GPA c/o Montagu Evans LLP | 109,806.95 | 5100001837 |