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Expenditure over £500: February 2023

Updated 11 January 2024
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Transaction Date Billed Amount Merchant Name Description
Feb-23 £1,943.80 COURSRA1QUQ42LL1RC6E6 External Training.25100
Feb-23 £1,476.00 L2E843300006J UKVI Other GPC Expenses (default to books)
Feb-23 £1,080.00 INSTITUTE OF CUSTOMER External Training.25100
Feb-23 £960.00 WWW.THEIRM.ORG External Training.25100
Feb-23 £960.00 WWW.THEIRM.ORG External Training.25100
Feb-23 £960.00 WWW.THEIRM.ORG External Training.25100
Feb-23 £862.69 NNGROUP.COM External Training.25100
Feb-23 £862.69 NNGROUP.COM External Training.25100
Feb-23 £862.69 NNGROUP.COM External Training.25100
Feb-23 £856.50 NNGROUP.COM External Training.25100
Feb-23 £834.00 AOEC LTD External Training.25100
Feb-23 £705.00 BOMBAY PALACE Hospitality / Catering.34010
Feb-23 £702.84 THE PRESENTATION SOLUT External Conference Seminars.25350
Feb-23 £642.00 APM External Conference Seminars.25350
Feb-23 £590.00 UPFRONT External Training.25100
Feb-23 £550.00 PEOPLECERT External Training.25100
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