Transparency data
Transparency report - May 2022
Updated 29 June 2022
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 03/05/2022 | Contracted out services | Corporate | Eunoia Consulting Ltd | 62,700.00 | 5100000343 |
| 04/05/2022 | Service charge | Corporate | HMRC | 92,750.00 | 5100000357 |
| 05/05/2022 | Accommodation costs | Corporate | GPA c/o Montagu Evans LLP | 438,273.58 | 5100000380 |
| 06/05/2022 | Accommodation costs | Corporate | BRUNTWOOD AVIVA 2 LTD | 58,251.60 | 5100000386 |
| 10/05/2022 | Postage costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | 34,533.06 | 5100000429 |
| 16/05/2022 | Postage costs | Corporate | Royal Mail Group Ltd | 81,493.32 | 1900003923 |
| 16/05/2022 | Accommodation costs | Corporate | ANGLO SCANDINAVIAN ESTATES 5 LLP | 36,364.16 | 5100000460 |
| 17/05/2022 | Service charge | Corporate | HMRC | 156,066.00 | 5100000470 |
| 24/05/2022 | IT Project costs | Corporate | HMRC | 239,184.15 | 5100000519 |
| 26/05/2022 | Accommodation costs | Corporate | EXETER CITY COUNCIL | 28,416.00 | 5100000588 |