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Expenditure over £500: January 2025

Updated 20 February 2025
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Transaction Date Billed Amount Merchant Name Expense Type
1/24/2025 £600.00 SLI DO Computer Equipment Licences.43300
01/02/2025 £3,739.00 C2E913400607Z UKVI Staff Vacancy Adverts.23050
1/21/2025 £847.39 A MEDIUM CORPORATION External Training.25100
01/08/2025 £561.26 KAPLAN FINANCIAL LIMIT Consultancy Non-IT Advice Only.32050