Transparency data

Expenditure over £500: October 2019

Updated 16 January 2020
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Transaction Date Billed Amount Merchant Name Supplier
Oct-19 £3,024.00 WWW.TELECOM2.NET External Conferences Seminar
Oct-19 £1,140.00 NEWSQUEST MEDIA Reprographic Copy Costs
Oct-19 £1,056.00 DIGITAL MAILING SOLUTI Household Expenses Goods
Oct-19 £1,035.22 SUPERMETRICS.COM Software Non HP
Oct-19 £930.00 WWW.ACCOUNTS@IIA.ORG.U Training
Oct-19 £900.00 WWW.WILMINGTON.CO. Training
Oct-19 £746.00 THE SECURITY INSTITUTE Subscription
Oct-19 £650.16 A TO Z COURIER SERVICE Transport Courier
Oct-19 £590.00 EPAY Adult Further Education
Oct-19 £570.00 THE CHARTERED INSTITUT Other External Training
Oct-19 £525.00 ENTERPRISE RENT-A-CAR Transport Hire of Cars and Van
Oct-19 £500.00 PAYPAL Transport Courier