Transparency data
Expenditure over £500: November 2022
Updated 17 January 2023
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| Transaction Date | Billed Amount | Merchant Name | Expense Type |
|---|---|---|---|
| 14/11/2022 | £526.58 | BROWSERSTACK.COM | Computer Equipment Licences.43300 |
| 09/11/2022 | £594.00 | GOVNET EVENTS | External Training.25100 |
| 14/11/2022 | £637.06 | PAYPAL | Computer Equipment Licences.43300 |
| 17/11/2022 | £690.00 | CIM | External Training.25100 |
| 09/11/2022 | £690.00 | CIM | External Training.25100 |
| 24/11/2022 | £708.00 | EPC THE HAWKHILLS | External Training.25100 |
| 18/11/2022 | £708.00 | WWW.EDEN-CATERS.CO.UK | Hospitality / Catering.34010 |
| 18/11/2022 | £708.00 | WWW.EDEN-CATERS.CO.UK | Hospitality / Catering.34010 |
| 22/11/2022 | £834.00 | PAYPAL | External Training.25100 |
| 09/11/2022 | £837.00 | EB *WORKSHOPS ARE BEAU | External Training.25100 |
| 28/10/2022 | £960.00 | WWW.THEIRM.ORG | External Training.25100 |