Expenditure over £500: October 2022
Updated 17 January 2023
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Transaction Date | Billed Amount | Merchant Name | Expense Type |
---|---|---|---|
14/10/2022 | £1,000.00 | DIGITAL HEARING CARE SOLU | Computer Equipment Purchases |
14/10/2022 | £1,000.00 | DIGITAL HEARING CARE SOLU | Computer Equipment Purchases |
14/10/2022 | £1,000.00 | DIGITAL HEARING CARE SOLU | Computer Equipment Purchases |
14/10/2022 | £1,000.00 | DIGITAL HEARING CARE SOLU | Computer Equipment Purchases |
11/10/2022 | £822.00 | WWW.WESTMINSTER-BRIEFI | External Conference Seminars |
24/10/2022 | £834.00 | PAYPAL | External Training |
27/10/2022 | £891.03 | THE FOUNTAIN INSTITUTE | External Training |
14/10/2022 | £552.93 | BROWSERSTACK.COM | Computer Equipment Licences |
13/10/2022 | £630.00 | CLR*APM | External Training |
21/10/2022 | £708.00 | PROTECT (CHARITY) | External Training |
24/10/2022 | £1,327.54 | QUADIENT UK LTD | Reprographic Purchases |
13/10/2022 | £528.00 | WWW.IOIC.ORG.UK | Marketing Services |
06/10/2022 | £597.60 | PITMAN TRAINING | External Training |
13/10/2022 | £750.00 | WWW.THEORSOCIETY.COM | Professional Subscriptions |
13/10/2022 | £750.00 | WWW.THEORSOCIETY.COM | Professional Subscriptions |
03/10/2022 | £900.00 | SURVEYMONK* T 43307655 | Computer Equipment Licences |
11/10/2022 | £664.68 | INC NOTTINGHAM | Reprographic Copy Costs |