Transparency data

February 2018 spend

Updated 11 April 2019
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POSTING DATE MERCHANT NAME TRANSACTION AMOUNT
02/02/2018 UNIPRESS SOFTWARE 1,608.00 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
05/02/2018 HAWKWELL HOUSE HOTEL L 1,218.00 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
05/02/2018 WWW.PMGLTD.CO.UK 594.00 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
07/02/2018 EB SERVICE DESIGN IN 523.20 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
12/02/2018 MARRIOTT 4,125.04 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
12/02/2018 PAGERDUTY, INC. 1,183.32 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
13/02/2018 ATLASSIAN 601.61 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
15/02/2018 LUCID SOFTWARE INC. 550.49 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
15/02/2018 MERCURE WETHERBY H 2,508.00 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
19/02/2018 HAWKWELL HOUSE HOTEL L 4,979.00 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
20/02/2018 HOLIDAY INNS 5,610.00 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
21/02/2018 ADOBE ACROPRO SUBS 1,896.40 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
26/02/2018 HOLIDAY INNS 3,010.00 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set