Transparency data
Expenditure over £500: October 2024
Updated 20 February 2025
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| Transaction Date | Billed Amount | Merchant Name | Description |
|---|---|---|---|
| 04/10/2024 | £2,269.00 | IOCA - WPIOCAFAP | Affiliation Costs to Business.21200 |
| 25/10/2024 | £1,032.00 | WWW.IOIC.ORG.UK | External Training.25100 |
| 25/10/2024 | £1,032.00 | WWW.IOIC.ORG.UK | External Training.25100 |
| 07/10/2024 | £677.42 | MOBILE MINI UK LTD | FF&F:Removals.42250 |
| 18/10/2024 | £594.00 | PAYMENT TO CIPR | External Training.25100 |
| 18/10/2024 | £534.00 | WWW.WESTMINSTER-BRIEFI | External Training.25100 |
| 15/10/2024 | £621.18 | WWW.MONEYCLAIM.GOV | Legal Expenses.32300 |
| 16/10/2024 | £1,500.00 | IPO | Marketing Services.31300 |
| 24/10/2024 | £1,120.98 | CIM | External Training.25100 |
| 15/10/2024 | £780.00 | WWW.IOIC.ORG.UK | Marketing Services.31300 |
| 16/10/2024 | £804.00 | WWW.TOTALMERCHANDISE | Printed Products.29300 |
| 17/10/2024 | £620.51 | EISTEDDFOD CYMRU | Other GPC Expenses (default to books) |