Transparency data
Expenditure over £500: February 2019
Updated 16 January 2020
Download CSV 784 Bytes
| Trans Date | Trans value | Merchant Details | Description |
|---|---|---|---|
| 12/02/2019 | £960.00 | ESPO | First Aid Supplies |
| 12/02/2019 | £900.00 | CIVIL SERVICE COLLEGE | Other External Training |
| 20/02/2019 | £1,023.00 | AHF PARK ROAD | Computer Equipment Purchases < 1000 |
| 20/02/2019 | £823.68 | SENATOR INT LTD | Reprographic Copy Costs |
| 21/02/2019 | £582.00 | HAYMARKET MEDIA GROUP | Other External Training |
| 21/02/2019 | £511.49 | GLASDON U K LTD | Facilities.Office Furniture, Fixtures and Fittings |
| 22/02/2019 | £714.00 | CIM | Other External Training |
| 26/02/2019 | £833.75 | IZ *WOODSIDE CATER | Hospitality |
| 28/02/2019 | £2,344.21 | RAINFOC*GARTNER IAME13 | External Conference Seminars and Away Day |