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Transparency data

Transparency report - September 2022

Updated 24 October 2022
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Date Expense Type Expense Area Supplier Amount Transaction
02/09/2022 IT Project costs Corporate HMRC 164,557.44 5100001896
05/09/2022 Contracted out services Corporate Eunoia Consulting Ltd 68,280.00 5100001899
06/09/2022 Service charge Corporate HMRC 63,055.50 5100001927
08/09/2022 Accommodation costs Corporate PLYMOUTH CITY COUNCIL - INCOME TEAM 92,775.14 5100001965
08/09/2022 Accommodation costs Corporate BRUTON KNOWLES LLP 42,486.36 5100001969
08/09/2022 Accommodation costs Corporate DEFRA C/O MONTAGU EVANS LLP 80,090.42 5100001971
12/09/2022 Postage costs Corporate Royal Mail Group Ltd 119,334.64 1900016715
12/09/2022 Recruitment costs Corporate CABINET OFFICE 47,116.80 5100002025
13/09/2022 Accommodation costs Corporate Brent Council 101,550.00 5100002056
14/09/2022 Software licences Corporate PEOPLESAFE 122,400.00 5100002078
15/09/2022 Accommodation costs Corporate GPA c/o Montagu Evans LLP 72,484.46 5100002084
16/09/2022 Legal costs Corporate HMRC 28,469.00 5100002122
16/09/2022 Contracted out services Corporate PUBLIC GROUP INTERNATIONAL LTD 38,400.00 5100002125
21/09/2022 Accommodation costs Corporate Grosvenor Square 57,150.83 5100002164
22/09/2022 Accommodation costs Corporate Grosvenor Square 57,150.83 5100002168
22/09/2022 Accommodation costs Corporate HMRC 198,565.00 5100002180
23/09/2022 Subscription Corporate Cambridge Information Ltd 150,326.78 5100002188
26/09/2022 Service charge Corporate HMRC 106,931.75 5100002205
29/09/2022 IT Project costs Corporate HMRC 389,637.21 5100002245
03/10/2022 Service charge Corporate HMRC 86,500.00 5100002303
03/10/2022 Postage costs Corporate XEROX (UK) LIMITED T/A GLOBAL DOCUM 27,809.23 5100002304