Transparency data
Transparency report - February 2018
Updated 28 March 2018
Download CSV 1.46 KB
| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 07/02/2018 | Aspire | Corporate | HMRC | -691,263.98 | 5100004329 |
| 07/02/2018 | Aspire | Corporate | HMRC | -653,492.01 | 5100004333 |
| 12/02/2018 | Software Licences | Corporate | Software Box limited | -311,798.50 | 5100004372 |
| 14/02/2018 | Contracted Out Services | Corporate | Deloitte Ltd Liability Partnership | -275,966.90 | 5100004467 |
| 12/02/2018 | IT Service charges | Corporate | Fujitsu Services Ltd | -253,370.52 | 5100004406 |
| 12/02/2018 | Accomodation Costs | Corporate | Department of Education | -104,711.73 | 5100004366 |
| 12/02/2018 | Accomodation Costs | Corporate | Department of Education | -104,711.73 | 5100004367 |
| 12/02/2018 | Accomodation Costs | Corporate | Department of Education | -104,160.69 | 5100004365 |
| 15/02/2018 | IT Service charges | Corporate | CAPGEMINI UK PLC | -71,740.78 | 5100004471 |
| 16/02/2018 | Accomodation Costs | Corporate | Brent Council | -62,137.50 | 5100004474 |
| 08/02/2018 | Postage | Corporate | ROYAL MAIL | -42,981.04 | 1900035071 |
| 12/02/2018 | Accomodation Costs | Corporate | Flexiform Business Furniture Ltd | -42,518.76 | 5100004376 |
| 16/02/2018 | Accomodation Costs | Corporate | Brent Council | -38,661.00 | 5100004475 |
| 21/02/2018 | Accomodation Costs | Corporate | HMRC | -36,033.92 | 5100004533 |
| 12/02/2018 | Software Licences | Corporate | Software Box limited | -33,110.21 | 5100004400 |
| 26/02/2018 | Off Site Secure Record Management | Corporate | Iron Mountain (UK) Limited | -31,984.92 | 5100004567 |
| 16/02/2018 | Aspire | Corporate | UNIFY ENTERPRISE | -28,789.03 | 5100004480 |