Transparency data

Expenditure over £500: October 2022

Updated 17 January 2023
Download CSV 1.15 KB

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