Transparency data
January 2026 transparency data
Updated 25 February 2026
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| Date | Expense type | Expense Area | Supplier | Debit/credit amount | Transaction |
|---|---|---|---|---|---|
| 06/01/2026 | IT Project Dev Costs | Corporate | HMRC | 90794 | 5100003565 |
| 08/01/2026 | IT Project Dev Costs | Corporate | HMRC | 83052.78 | 5100003566 |
| 08/01/2026 | Property mgmt. ser. | Corporate | HMRC | 232739.45 | 5100003414 |
| 08/01/2026 | Business Rates | Corporate | Health and Safety Executive | 8987.23 | 5100003550 |
| 09/01/2026 | Facility rental | Corporate | Health and Safety Executive | 109689.75 | 5100003550 |
| 09/01/2026 | Utility - Elec. ZVAT | Corporate | Health and Safety Executive | 9371.37 | 5100003550 |
| 12/01/2026 | HMRC Shared(Rec-VAT) | Corporate | HMRC | 88248.25 | 5100003333 |
| 13/01/2026 | Postage or Courier | Corporate | HMRC | 68055.14 | 5100003465 |
| 13/01/2026 | IT Project Dev Costs | Corporate | HMRC | 56336.96 | 5100003398 |
| 15/01/2026 | Contracted out services | Corporate | Eunoia Consulting Ltd | 45090 | 5100003267 |
| 15/01/2026 | Contracted out services | Corporate | Eunoia Consulting Ltd | 37882.36 | 5100003318 |
| 15/01/2026 | IT Project Dev Costs | Corporate | HMRC | 75114 | 5100003487 |
| 16/01/2026 | PS Subcontractor | Corporate | STRIDE TREGLOWN LTD | 21590 | 5100003299 |
| 16/01/2026 | Legal costs recharge | Corporate | HMRC | 29043.64 | 5100003424 |
| 16/01/2026 | Subscriptions to Pub | Corporate | Property Market Analysis | 35514 | 5100003540 |
| 16/01/2026 | IT Project Dev Costs | Corporate | HMRC | 46237.9 | 5100003254 |
| 19/01/2026 | IT Project Dev Costs | Corporate | HMRC | -43237.9 | 5100003402 |
| 21/01/2026 | IT Project Dev Costs | Corporate | HMRC | 53621.18 | 5100003415 |
| 23/01/2026 | HMRC SLA recharge | Corporate | HMRC | 64675.75 | 5100003315 |
| 28/01/2026 | HMRC SLA recharge | Corporate | HMRC | 39575 | 5100003326 |
| 28/01/2026 | IT Project Dev Costs | Corporate | HMRC | 63741.25 | 5100003393 |
| 28/01/2026 | IT Project Dev Costs | Corporate | HMRC | 361353.95 | 5100003394 |
| 28/01/2026 | IT Project Dev Costs | Corporate | HMRC | 655989.43 | 5100003395 |
| 30/01/2026 | Contracted out services | Corporate | Baringa Partners LLP | 157466.4 | 5100003286 |
| 30/01/2026 | Contracted out services | Corporate | Baringa Partners LLP | 173299.99 | 5100003287 |