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Expenditure over £500: January 2024

Updated 30 October 2024
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Transaction Date Billed Amount Merchant Name Description
05/01/2024 £660.00 CIMA External Training.25100
23/01/2024 £2,923.40 COURSRA4GFPKILUBHALWJ External Training.25100
25/01/2024 £750.00 CIVIL SERVICE COLLEGE External Training.25100
25/01/2024 £690.00 THE MARKET RESEARCH External Training.25100
30/01/2024 £3,239.00 C2E879601129L UKVI Professional Services.32700
30/01/2024 £3,239.00 C2E879601152G UKVI Professional Services.32700