Transparency data
Expenditure over £500: July 2019
Updated 16 January 2020
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| Trans Date | Trans value | Merchant Details | Description |
|---|---|---|---|
| 22/07/2019 | £2,628.47 | CHARGE.PREZI.COM | Computer Equipment Licences |
| 11/07/2019 | £702.00 | INCISIVE BUSINESS MEDIA L | Marketing Services |
| 17/07/2019 | £590.00 | MORE THAN MOBILITY | Facilities.Office Furniture, Fixtures and Fittings |
| 19/07/2019 | £570.00 | WWW.GEIGERBTC.COM | Computer Equipment Purchases < 1000 |
| 05/07/2019 | £519.76 | RIJO 42 INGREDIENT | Vending Machine Consumables & Repairs |
| 12/07/2019 | £504.00 | THE CHARTERED INSTITUT | External Training |