Transparency data

November 2018

Updated 20 December 2019
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Trans Date Trans value Merchant Details Description
03/11/2018 615 MARINA BAR Hospitality
05/11/2018 520 PORTLAND RESTAURANT Hospitality
06/11/2018 1,092.00 AI-MEDIA UK B LTD Translation fees
06/11/2018 780 CIVIL SERVICE COLLEGE Other External Training
07/11/2018 576 MBL SEMINARS (E-COMM) Other External Training
09/11/2018 1,524.90 LENDIT EUROPE External Conference Seminars and Away Day
09/11/2018 1,199.98 WWW.CATERING-APPLIANCE Facilities.Office Furniture, Fixtures and Fittings
13/11/2018 570 ALLPAY *PLYMOUTH COMMUNIT External Conference Seminars and Away Day
13/11/2018 540 IDM TRAINING - RT Adult Further Education
13/11/2018 505 MOTUS MEDICAL National Medical Expenses
14/11/2018 1,440.00 WWW.ITSMF.CO.UK External Conference Seminars and Away Day
14/11/2018 963 IZ *WOODSIDE CATERERS LIM Hospitality
14/11/2018 598.8 JELLYFISH TRAINING Other External Training
14/11/2018 529 RICS SUBS UK CYBS Professional Subscriptions
16/11/2018 776.29 DIGITAL ID Facilities.Office Furniture, Fixtures and Fittings
20/11/2018 780 WWW.QA.COM Other External Training
21/11/2018 4033.36 PIVOTAL SOFTWARE INC. Computer Equipment Licences
21/11/2018 670 The Picnic Basket Hospitality
22/11/2018 598.8 JELLYFISH TRAINING Other External Training
22/11/2018 540 BYWATER TRAINING LTD Other External Training
23/11/2018 4861.2 WWW.QA.COM Other External Training
25/11/2018 780 WWW.QA.COM Other External Training
26/11/2018 4687.5 VERHOEF TRAINING LTD Other External Training
26/11/2018 2830.8 VERHOEF TRAINING LTD Other External Training
27/11/2018 4861.2 WWW.QA.COM Other External Training
27/11/2018 546 LIVEGROUP.CO.UK Other External Training
30/11/2018 819 LIVEGROUP.CO.UK Other External Training
30/11/2018 819 LIVEGROUP.CO.UK Other External Training