Transparency data

DIT: spending over £500, June 2018

Updated 18 October 2018
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Transaction Date Transaction Reference Merchant Information Total
05/06/2018 UKP129298 HOTEL 503.66
12/06/2018 UKP129298 ROYAL JORDANIAN ETKT LONDON 510.76
18/06/2018 UKP129298 HOTEL 851.92
13/06/2018 UKP127350 EVAQ EMERGENCY KITS 500.4
07/06/2018 UKP128799 ALLENBY COACH HIRE LTD WARLINGHAM 540
12/06/2018 UKP130340 HOTEL 953.82
11/06/2018 Not set ZENDESK, INC. 2,014.18
15/06/2018 Not set GECKOBOARD LONDON 558.23
25/06/2018 Not set SLACK DUBLIN 781.14
29/06/2018 Not set ATLASSIAN ATLASSIAN B.V 1,668.60
28/06/2018 UKP129981 WWW.THOMASTELFORD.ORG. 585
29/06/2018 UKP129981 WWW.THOMASTELFORD.ORG. 600
29/06/2018 UKP129981 PRINTSOMECOM 525.68
12/06/2018 UKP129036 TRANSPORT 2 SLOUGH 550
12/06/2018 UKP129036 MOTOR-CANMICS LTD NOTTINGHAM 675
29/06/2018 Not set HOTEL 1,000.00
29/06/2018 Not set HOTEL 1,000.00
11/06/2018 UKP128504 HOTEL 1,299.38
20/06/2018 No Access RFCA FOR GREATER LONDON 1,092.00
26/06/2018 Not set WWW.FREEMANUK.COM 742.44