Transparency data
DfT: spending over £500, June 2023
Updated 26 October 2023
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| POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTION |
|---|---|---|---|
| 16/06/2023 | MUHIMBI LTD | £5,885.82 | Computer software |
| 23/06/2023 | PARK PLAZA HOTEL | £4,176.00 | Accommodation for 4 people to attend weeklong conference |
| 19/06/2023 | GROTTO BAY BEACH RESORT | £2,728.48 | Accommodation for overseas training - 50 delegates - 2 days |
| 06/06/2023 | CHICHESTER BODYSHOP | £2,213.97 | Vehicle repairs |
| 26/06/2023 | UKVI | £2,199.00 | Certificate of sponsorship application |
| 09/06/2023 | ECOMMERCE GATEWAY | £1,900.00 | Attendance at circuit systems and design conference and training - 1 staff member |
| 23/06/2023 | XSENS TECHNOLOGIES | £1,806.54 | Equipment for accident investigation work |
| 19/06/2023 | XVIZ-PRDT-SUBSCRIPTION | £1,800.40 | Computer software |
| 02/06/2023 | PAYPAL SERVANIMALS | £1,440.00 | Staff training event - 40 people |
| 27/06/2023 | LSR TRAINING AND DEVEL | £1,008.00 | Senior stakeholder training - 1 staff - 2 days |
| 26/06/2023 | 3D JAKE | £965.00 | Workshop tools and equipment |
| 02/06/2023 | CROCSTAR MEDIA LTD | £937.53 | Communications workshop |
| 12/06/2023 | ADOBE CREATIVE CLOUD | £743.88 | Computer software |
| 15/06/2023 | SKYDEMON SUBSCRIPTION | £742.50 | Annual subscription |
| 16/06/2023 | MINORIES HOLDINGS | £688.80 | Room hire and refreshments for staff event |
| 07/06/2023 | THEORSOCIETY.COM | £680.40 | Attendance at the Operational Research Society's annual conference - 1 staff |
| 27/06/2023 | RAILWAY-TRAINING | £580.90 | Controller of site safety training - 1 person |
| 06/06/2023 | ST JOHN AMBULANCE | £526.80 | First aid at work training |