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Expenditure over £500: February 2024
Updated 29 May 2024
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| Transaction Date | Billed Amount | Merchant Name | Description |
|---|---|---|---|
| 02/02/2024 | £1,668.00 | BUILT ENVIRONMENT NETW | External Training.25100 |
| 09/02/2024 | £594.00 | GOVERNMENT EVENTS | External Training.25100 |
| 09/02/2024 | £960.00 | WWW.THEIRM.ORG | External Training.25100 |
| 12/02/2024 | £1,395.00 | MARKET STREET | External Training.25100 |
| 19/02/2024 | £504.00 | PAYMENT TO CIPR | External Training.25100 |
| 21/02/2024 | £1,395.00 | MARKET STREET | External Training.25100 |
| 22/02/2024 | £972.80 | PRINT MARKETPLACE | Reprographic Purchases.29050 |
| 22/02/2024 | £690.00 | INTASOUND MUSIC | Other GPC Expenses (default to books) |
| 29/02/2024 | £960.00 | WWW.THEIRM.ORG | External Training.25100 |