Transparency data
Expenditure over £500: March 2025
Updated 15 April 2025
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| Transaction Date | Billed Amount | Merchant Name | Expense Type |
|---|---|---|---|
| 06/03/2025 | £851 | Guide Share Europe (GSE) | Professional Subscriptions.21300 |
| 06/03/2025 | £1,080 | CARDINUS | External Training.25100 |
| 11/03/2025 | £600 | SLI DO | Computer Equipment Licences.43300 |
| 11/03/2025 | £659 | CRETECH | Consultancy Non-IT Advice Only.32050 |
| 14/03/2025 | £690 | DIGITAL HEARING CARE SOLU | Computer Equipment Purchases.43050 |
| 14/03/2025 | £690 | DIGITAL HEARING CARE SOLU | Computer Equipment Purchases.43050 |
| 14/03/2025 | £690 | DIGITAL HEARING CARE SOLU | Computer Equipment Purchases.43050 |