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Expenditure over £500: August 2023

Updated 11 January 2024
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Transaction Date Billed Amount Merchant Name Description
08/08/2023 £568.45 WWW.MONEYCLAIM.GOV Legal Expenses.32300
04/08/2023 £570.00 CIM External Training.25100
07/08/2023 £645.60 CLR*APM Professional Subscriptions.21300
14/08/2023 £690.89 POWTOON.COM Computer Equipment Licences.43300
25/08/2023 £700.00 PENDO.IO* #MTPCON LOND External Conference Seminars.25350
15/08/2023 £716.44 EB *THE UX CONFERENCE External Conference Seminars.25350
15/08/2023 £756.00 FEATUREUPVOTE.COM Computer Equipment Licences.43300
07/08/2023 £834.00 WWW.PRCA.ORG.UK External Training.25100
07/08/2023 £928.80 WWW.PROVEK.CO.UK External Training.25100
07/08/2023 £928.80 WWW.PROVEK.CO.UK External Training.25100
27/08/2023 £972.05 PRINT MARKETPLACE Reprographic Purchases.29050
01/08/2023 £1,620.00 INST CHRTRD ACCTS ENGLND External Training.25100