Transparency data

Expenditure over £500: November 2024

Updated 20 February 2025
Download CSV 521 Bytes

Transaction Date Billed Amount Merchant Name Expense Type
10/11/2024 £510.08 BORDERFREE 3582 Clothing & Uniforms.39300
20/11/2024 £714.00 VISIONAID TECHNOLOGIES LI Computer Equipment Purchases.43050
28/11/2024 £780.00 WWW.UKPROPTECH.COM Marketing Services.31300
22/11/2024 £804.00 CIFAS External Training.25100
13/11/2024 £948.00 CAREERSINAUDIT.COM Advertising.31050
21/11/2024 £1,728.00 FIGMA Consultancy IT Advice Only.32100
07/11/2024 £1,750.00 WWW.AMAZON.* TX8WI42W4 Other GPC Expenses (default to books)