Transparency data
Transparency report - June 2025
Updated 31 July 2025
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| Date | Expense type | Expense Area | Supplier | Debit/credit amount | Transaction |
|---|---|---|---|---|---|
| 05/06/2025 | IT Project Development | Corporate | HMRC | 285794.59 | 5100000595 |
| 05/06/2025 | Contracted out services | Corporate | Eunoia Consulting Ltd | 73958.04 | 5100000620 |
| 05/06/2025 | IT Project Development | Corporate | HMRC | 91700.38 | 5100000596 |
| 06/06/2025 | Accommodation Costs | Corporate | Brent Council | 11272.74 | 5100000622 |
| 06/06/2025 | Accommodation Costs | Corporate | Brent Council | 63879.62 | 5100000622 |
| 06/06/2025 | Accommodation Costs | Corporate | MAPP (Property Management) Ltd | 11038.85 | 5100000621 |
| 06/06/2025 | Accommodation Costs | Corporate | MAPP (Property Management) Ltd | 32694.64 | 5100000621 |
| 06/06/2025 | Soft Licen Off shelf | Corporate | PEOPLESAFE | 162855.26 | 5100000630 |
| 09/06/2025 | Accommodation Costs | Corporate | SOUTHAMPTON CITY COUNCIL | 62715 | 5100000643 |
| 10/06/2025 | Postage or Courier | Corporate | HMRC | 63389.3 | 5100000656 |
| 10/06/2025 | IT Project Development | Corporate | HMRC | 1402922.72 | 5100000654 |
| 10/06/2025 | IT Project Development | Corporate | HMRC | 1682311.17 | 5100000659 |
| 12/06/2025 | Accomodation Service | Corporate | WOOSH WASHROOMS | 31635 | 5100000688 |
| 13/06/2025 | Accommodation Costs | Corporate | GPA / BNP Paribas | 73804.03 | 5100000699 |
| 13/06/2025 | Accommodation Costs | Corporate | GPA / BNP Paribas | 282930.01 | 5100000699 |
| 13/06/2025 | Accommodation Costs | Corporate | GPA / BNP Paribas | 152550.98 | 5100000699 |
| 13/06/2025 | Accommodation Costs | Corporate | GPA / BNP Paribas | 50397.51 | 5100000699 |
| 13/06/2025 | Accommodation Costs | Corporate | GPA / BNP Paribas | 33720.04 | 5100000699 |
| 13/06/2025 | Accommodation Costs | Corporate | GPA / BNP Paribas | 161.56 | 5100000699 |
| 13/06/2025 | Accommodation Costs | Corporate | GPA / BNP Paribas | 940.78 | 5100000699 |
| 13/06/2025 | Contracted out services | Corporate | Posterity Milestone Consortium | 36600 | 5100000700 |
| 17/06/2025 | Contracted out services | Corporate | Baringa Partners LLP | 127588 | 5100000733 |
| 18/06/2025 | IT Project Development | Corporate | HMRC | 29870.9 | 5100000758 |
| 19/06/2025 | Accommodation Costs | Corporate | PLYMOUTH CITY COUNCIL - INCOME TEAM | 91522.68 | 5100000762 |
| 19/06/2025 | IT Project Development | Corporate | HMRC | 40945.23 | 5100000774 |
| 23/06/2025 | HMRC SLA recharge | Corporate | HMRC | 64675.75 | 5100000801 |
| 24/06/2025 | Contracted out Services | Corporate | Nera UK Limited | 28693.5 | 5100000822 |
| 24/06/2025 | Subsciptions | Corporate | CoStar UK Ltd | 193446.64 | 5100000821 |
| 25/06/2025 | Accommodation Costs | Corporate | County Town Properties (Durham) Ltd | 94467.24 | 5100000825 |
| 25/06/2025 | Accommodation Costs | Corporate | Grosvenor Square | 23693.76 | 5100000827 |
| 25/06/2025 | Accommodation Costs | Corporate | Grosvenor Square | 36595.63 | 5100000827 |
| 27/06/2025 | IT Project Development | Corporate | HMRC | 201378.65 | 5100000860 |
| 27/06/2025 | IT Project Development | Corporate | HMRC | 81719.18 | 5100000859 |
| 27/06/2025 | Contracted out services | Corporate | Baringa Partners LLP | 127588 | 5100000849 |
| 27/06/2025 | Contracted out services | Corporate | Baringa Partners LLP | 145440 | 5100000850 |
| 30/06/2025 | Training | Corporate | CSL - KPMG LLP | 39191.56 | 5100000870 |