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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