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Transparency data

Transparency report - July 2020

Updated 10 September 2020
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Date Expense Type Expense Area Supplier Amount Transaction
02/07/2020 Contracted out Services Corporate ATKINS LTD 46,200.00 5100000630
03/07/2020 Accomodation Costs Corporate DEFRA C/O MONTAGU EVANS LLP 211,749.84 1900000514
03/07/2020 Accomodation Costs Corporate DEFRA C/O MONTAGU EVANS LLP 70,583.28 1900000515
03/07/2020 Accomodation Costs Corporate GPA 89,932.53 1900000516
06/07/2020 Accomodation Costs Corporate HM LAND REGISTRY 60,027.36 1900000534
06/07/2020 Legal Costs Corporate HMRC 46,160.65 1900000539
06/07/2020 Accomodation Costs Corporate HMRC 195,737.57 5100000664
06/07/2020 Accomodation Costs Corporate HMRC 195,750.59 5100000666
14/07/2020 Postage Costs Corporate Royal Mail Group Ltd 48,366.36 1900000563
14/07/2020 Accomodation Costs Corporate HMRC 195,750.59 5100000699
14/07/2020 Accomodation Costs Corporate Brent Council 101,550.00 5100000700
14/07/2020 Accomodation Costs Corporate Brent Council 101,550.00 5100000701
16/07/2020 Training Costs Corporate RICS - COVENTRY 39,780.00 5100000712
17/07/2020 Contracted out Services Corporate Nera UK Limited 37,260.60 5100000690
03/08/2020 Postage Costs Corporate HMRC 138,821.90 5100000786
06/08/2020 Accomodation Costs Corporate MAPELEY STEPS CONTRACTOR LTD 35,727.38 5100000790