Transparency data
CMA's spending over £500 for February 2019
Updated 8 July 2019
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| TRANSACTION DATE | TRANSACTION REFERENCE | MERCHANT NAME | TRANSACTION AMOUNT | |
|---|---|---|---|---|
| 01/03/2019 | 21003544 | Doubletree Hilton | £2,135.00 | Hotel meeting room booking |
| 01/03/2019 | 21003544 | Doubletree Hilton | £2,000.00 | room hire and additionals |
| 01/03/2019 | 21003544 | Thistle Holborn | £1,675.00 | Venue for the external meeting. |
| 01/03/2019 | 21003544 | CIPFA Business Ltd | £960.00 | Research Statistics |
| 01/03/2019 | 21003544 | DIGICERT INC | £844.88 | UK Certificate renewal |
| 01/03/2019 | 21003544 | Doubletree Hilton | £781.00 | Hotel meeting room booking |
| 01/03/2019 | 21003544 | Doubletree Hilton | £705.00 | room hire and additionals |
| 01/03/2019 | 21003544 | HANDY SERVICES LTD | £600.00 | Purchase of crates for waste clearance |
| 01/03/2019 | 21003544 | BUSINESS FORUMS INTERN SHANKLIN | £540.00 | Attendance of the Non-UK Employee Visa Workshop: |
| 01/03/2019 | 21003544 | HMCTS MOJ | £528.00 | Filing Claim form/particulars of a claim/ |
| 01/03/2019 | 21003544 | HMCTS MOJ | £528.00 | Filing Part 8 claim |
| 01/03/2019 | 21003544 | WWW.TEACRATE.COM (PHS Teacreate) | £516.96 | Waste removal. |
| 01/03/2019 | 21003544 | Kveldro House Hotel Lerwick | £515.25 | Accommodation |