Transparency data
DfT: spending over £500, October 2024
Updated 30 January 2025
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| POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTION |
|---|---|---|---|
| 23/10/2024 | GLA.AC.GOV | £1,666.80 | Aviation carbon 2024 conference - 2 staff - 3 days |
| 18/10/2024 | HOTEL CLARIS | £1,247.03 | Hotel booked to attend conference - 1 staff - 5 nights |
| 21/10/2024 | UKVI | £1,239.00 | Certificate of sponsorship application |
| 28/10/2024 | MOL FERRY SHIPPING | £1,157.17 | Attendance at Ferry shipping summit - 1 staff - 2 days |
| 28/10/2024 | IPO | £1,100.00 | Renewal of 4 train operating company trademarks |
| 18/10/2024 | HOTEL CLARIS | £997.63 | Hotel booked to attend conference - 1 staff - 4 nights |
| 18/10/2024 | HOTEL CLARIS | £997.63 | Hotel booked to attend conference - 1 staff - 4 nights |
| 18/10/2024 | HOTEL CLARIS | £997.63 | Hotel booked to attend conference - 1 staff - 4 nights |
| 18/10/2024 | HOTEL CLARIS | £997.63 | Hotel booked to attend conference - 1 staff - 4 nights |
| 21/10/2024 | DIGITAL INTELLIGENCE | £891.40 | Computer equipment |
| 14/10/2024 | DIGICERT | £753.91 | Wildcard certificate |
| 16/10/2024 | LOCALGIVING | £750.00 | Volunteering day costs |
| 16/10/2024 | AMZNMKTPLACE | £750.00 | Vehicle theft device |
| 21/10/2024 | AMZNMKTPLACE | £750.00 | Vehicle theft device |
| 18/10/2024 | HOTEL CLARIS | £748.22 | Hotel booked to attend conference - 1 staff - 3 nights |
| 22/10/2024 | ROZONE | £681.78 | Workshop consumables |
| 15/10/2024 | UKISUG | £570.00 | UKI Sap connect conference - 1 staff |
| 15/10/2024 | UKISUG | £570.00 | UKI Sap connect conference - 1 staff |
| 30/10/2024 | CILT UK | £545.00 | Training - 1 staff - 2 days |
| 30/10/2024 | CILT UK | £545.00 | Training - 1 staff - 2 days |
| 14/10/2024 | ANCASTER GROUP TRADE | £533.98 | Vehicle parts |