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Transparency data

Transparency report - November 2019

Updated 19 December 2019
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Date Expense Type Expense Area Supplier Amount Transaction
04/11/2019 Accomodation Costs Corporate HMRC -1,574,851.51 5100002537
07/11/2019 Contracted out Services Corporate XEROX (UK) LIMITED T/A GLOBAL DOCUM -30,748.40 5100002594
08/11/2019 Accomodation Costs Corporate Brent Council -101,550.00 5100002613
08/11/2019 Recruitment Corporate CABINET OFFICE -128,104.00 5100002618
11/11/2019 Recruitment Corporate FUEL RECRUITMENT LTD -30,360.00 5100002623
11/11/2019 IT Service Charges Corporate CAPGEMINI UK PLC -109,906.37 5100002628
11/11/2019 Accomodation Costs Corporate Health and Safety Executive -91,361.26 5100002629
11/11/2019 IT Service Charges Corporate FUJITSU SERVICES LTD -311,705.20 5100002631
19/11/2019 Postage Costs Corporate Royal Mail Group Ltd -94,001.46 1900028522
19/11/2019 Contracted out Services Corporate SOFTWARE BOX LTD -270,324.56 5100002726
20/11/2019 Recruitment Corporate CABINET OFFICE -55,779.00 5100002729
20/11/2019 Recruitment Corporate CABINET OFFICE -26,773.25 5100002731
22/11/2019 Legal Costs Corporate HMRC -130,088.94 1900028531
22/11/2019 Professional Subscriptions Corporate RICS -25,857.00 5100002745
26/11/2019 Recruitment Corporate CABINET OFFICE -39,669.60 5100002762
26/11/2019 Recruitment Corporate CABINET OFFICE -80,319.75 5100002765
27/11/2019 Telephone charges Corporate ATOS IT SERVICES UK LTD -30,487.06 5100002768