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Expenditure over £500: March 2020

Updated 20 January 2021
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Transaction Date Billed Amount Merchant Name Description
Mar-20 £2,121.12 GLOBAL KNOWLEDGE UK Other External Training
Mar-20 £1,800.00 SERVICE MANAGEMENT ASS Subscription
Mar-20 £1,728.00 SERVICE MANAGEMENT ASS External Conference Seminars
Mar-20 £1,497.57 CATERING APPLIANCE SUP FF&F:Purchases <1,000
Mar-20 £1,188.00 WWW.PMGLTD.CO.UK Training
Mar-20 £947.71 MIRO.COM Computer Equipment Non HP Licence
Mar-20 £810.00 THE MYERSBRIGGS COMPANY L Other GPC Expenses
Mar-20 £803.01 PRODUCTPLAN.COM Computer Equipment Non HP Licence
Mar-20 £793.56 GOVERNMENT EVENTS Other External Training
Mar-20 £767.05 SKETCH Computer Equipment Non HP Licence
Mar-20 £760.00 RICS SUBS UK CYBS Subscription
Mar-20 £728.40 WWW.QA.COM Training
Mar-20 £599.76 WWW.ZORO.CO.UK Office Cleaning Expenses
Mar-20 £564.31 POSTURITE LTD FF&F:Purchases <1,000
Mar-20 £560.04 EB *SPATIAL DATA SCIEN Other GPC Expenses
Mar-20 £534.00 WWW.PMGLTD.CO.UK Training
Mar-20 £527.76 MICHAEL HYATT D Training