Transparency data

Expenditure over £500: April 2019

Updated 16 January 2020
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Trans Date Trans value Merchant Details Description
01/04/2019 803.78 RIJO 42 INGREDIENT Property Alterations
03/04/2019 671.52 PP*MAIL SOLUTIONS UK Stationery Local Purchases
04/04/2019 792.00 WILDY VIRTUAL TERMINAL Books
05/04/2019 865.20 XL DISPLAYS LTD Facilities.Office Furniture, Fixtures and Fittings
10/04/2019 760.00 ALLPAY *PLYMOUTH COMMUNIT External Conference Seminars and Away Day
12/04/2019 1,800.00 WWW.ITSMF.CO.UK Professional Subscriptions
12/04/2019 598.80 JELLYFISH TRAINING Other External Training
15/04/2019 740.40 WESTCOUNTRY SKIP HI VT Waste Disposal
16/04/2019 660.00 WESTCOUNTRY SKIP HI VT Waste Disposal
17/04/2019 598.80 LEGALEASE LTD Online Law Updated
18/04/2019 1,728.00 WWW.ITSMF.CO.UK External Conference Seminars and Away Day
24/04/2019 2,226.00 OREILLY UK LTD Other External Training
24/04/2019 1,470.00 OREILLY UK LTD Other External Training
24/04/2019 657.06 WWW.EFRAME.CO.UK Merchandise (Corporate Samples)
25/04/2019 1,470.00 OREILLY UK LTD Other External Training
25/04/2019 1470 OREILLY UK LTD Other External Training