Transparency data

CMA's spending over £500 for March 2019

Updated 8 July 2019
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# TRANSACTION DATE TRANSACTION REFERENCE MERCHANT NAME TRANSACTION AMOUNT DESCRIPTION
1 01/03/2019 21003627 SURVEY MONKEY 1,140.00 ONLINE Not set
2 04/03/2019 21003627 HMCTS MOJ 1,584.00 COURT FILINGS Not set
3 07/03/2019 20027813 IPF 960.00 PROJECT RELATED EXPENSE Not set
4 11/03/2019 21003627 DOUBLE TREE HILTON 1,030.00 ACCOMODATION Not set
5 11/03/2019 21003627 DOUBLE TREE HILTON 1,000.00 ACCOMODATION Not set
6 12/03/2019 21003627 BACKCARE SOLUTIONS 568.20 OFFICE EQUIPMENT Not set
7 04/03/2019 20027813 HMCTS MOJ 1,584.00 COURT FILINGS Not set
8 22/03/2019 21003627 SAFETY TRAIN 702.00 TRAINING Not set
9 06/03/2019 20027813 AMAZON 605.00 PROJECT RELATED EXPENSE Not set
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