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Expenditure over £500: February 2019

Updated 16 January 2020
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Trans Date Trans value Merchant Details Description
12/02/2019 £960.00 ESPO First Aid Supplies
12/02/2019 £900.00 CIVIL SERVICE COLLEGE Other External Training
20/02/2019 £1,023.00 AHF PARK ROAD Computer Equipment Purchases < 1000
20/02/2019 £823.68 SENATOR INT LTD Reprographic Copy Costs
21/02/2019 £582.00 HAYMARKET MEDIA GROUP Other External Training
21/02/2019 £511.49 GLASDON U K LTD Facilities.Office Furniture, Fixtures and Fittings
22/02/2019 £714.00 CIM Other External Training
26/02/2019 £833.75 IZ *WOODSIDE CATER Hospitality
28/02/2019 £2,344.21 RAINFOC*GARTNER IAME13 External Conference Seminars and Away Day
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