Transparency data
February 2018 spend
Updated 11 April 2019
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| POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT |
|---|---|---|
| 02/02/2018 | UNIPRESS SOFTWARE | 1,608.00 |
| 05/02/2018 | HAWKWELL HOUSE HOTEL L | 1,218.00 |
| 05/02/2018 | WWW.PMGLTD.CO.UK | 594.00 |
| 07/02/2018 | EB SERVICE DESIGN IN | 523.20 |
| 12/02/2018 | MARRIOTT | 4,125.04 |
| 12/02/2018 | PAGERDUTY, INC. | 1,183.32 |
| 13/02/2018 | ATLASSIAN | 601.61 |
| 15/02/2018 | LUCID SOFTWARE INC. | 550.49 |
| 15/02/2018 | MERCURE WETHERBY H | 2,508.00 |
| 19/02/2018 | HAWKWELL HOUSE HOTEL L | 4,979.00 |
| 20/02/2018 | HOLIDAY INNS | 5,610.00 |
| 21/02/2018 | ADOBE ACROPRO SUBS | 1,896.40 |
| 26/02/2018 | HOLIDAY INNS | 3,010.00 |