Transparency data
Expenditure over £500: February 2020
Updated 20 January 2021
Download CSV 865 Bytes
| Transaction Date | Billed Amount | Merchant Name | Description |
|---|---|---|---|
| Feb-20 | £2,502 | CLEARLEFT LTD | External Conference Seminars |
| Feb-20 | £1,500 | USER RESEARCH LONDON | External Conference Seminars |
| Jan-20 | £1,115 | APEX SECURITY ENGINEER | FF&F:Purchases <1,000 |
| Feb-20 | £1,080 | XCHANGE TRAINING | Training |
| Feb-20 | £1,068 | RADTAC LIMITED | Other External Training |
| Feb-20 | £1,050 | WWW.INDIGOBUSINESS | Training |
| Feb-20 | £936 | SERVICE DESK INSTITUTE | External Conference Seminars |
| Feb-20 | £839 | I.Q.P.C. EVENTS | Other GPC Expenses |
| Jan-20 | £684 | UK FINANCE | Exhibition Costs |
| Jan-20 | £664 | HEALTH MANAGEMENT LTD | Other GPC Expenses |
| Feb-20 | £626 | SUMUP *SANDGROWN VENTURE | Hospitality / Catering |
| Feb-20 | £600 | PAYPAL | Transport Courier |
| Feb-20 | £599 | JELLYFISH GROUP LTD | Training |
| Feb-20 | £575 | APM | GPC Expenses |
| Feb-20 | £533 | PURE | Hospitality / Catering |
| Feb-20 | £522 | BSI STANDARDS | Subscription |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |