Transparency data
Transparency report - July 2022
Updated 19 August 2022
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 06/07/2022 | Accommodation costs | Corporate | HMRC | -1,380,339.73 | 5100001060 |
| 06/07/2022 | Accommodation costs | Corporate | Brent Council | 101,550.00 | 5100001076 |
| 07/07/2022 | Postage costs | Corporate | Royal Mail Group Ltd | 113,983.38 | 1900012636 |
| 07/07/2022 | Accommodation costs | Corporate | County Town Properties (Durham) Ltd | 95,760.00 | 5100001079 |
| 07/07/2022 | Contracted out services | Corporate | Ove Arup & Partners Ltd | 58,446.00 | 5100001108 |
| 11/07/2022 | Contracted out services | Corporate | Eunoia Consulting Ltd | 48,570.00 | 5100001149 |
| 11/07/2022 | Contracted out services | Corporate | Baringa Partners LLP | 112,758.00 | 5100001150 |
| 12/07/2022 | Accommodation costs | Corporate | BRUNTWOOD AVIVA 2 LTD | 58,251.60 | 5100001180 |
| 18/07/2022 | Accommodation costs | Corporate | HMRC | 2,840,625.36 | 5100001234 |
| 20/07/2022 | Accommodation costs | Corporate | HMRC | 1,795,930.95 | 5100001273 |
| 21/07/2022 | Accommodation costs | Corporate | DEFRA C/O MONTAGU EVANS LLP | 80,090.42 | 5100001304 |
| 27/07/2022 | IT Project costs | Corporate | HMRC | 173,072.41 | 5100001389 |
| 29/07/2022 | Secondment costs | Corporate | CABINET OFFICE | 28,150.00 | 5100001427 |
| 29/07/2022 | Postage costs | Corporate | HMRC | 120,000.00 | 5100001428 |