Transparency data
Expenditure over £500: December 2019
Updated 16 January 2020
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| Transaction Date | Billed Amount | Merchant Name | Description |
|---|---|---|---|
| Nov-19 | £1,293.60 | HAYMARKET MEDIA GROUP | Other External Training |
| Nov-19 | £968.53 | WWW.NEOPOST.CO.UK | FF&F:Maintenance |
| Dec-19 | £903.60 | ANTALIS LTD - MOTO | Stationery Local Purchases |
| Dec-19 | £900.00 | AGIL8 LTD | Training |
| Dec-19 | £900.00 | SLI DO | Computer Equipment Non HP Licence |
| Dec-19 | £763.99 | Guide Share Europe (GSE) | Professional Services |
| Dec-19 | £714.00 | CIVIL SERVICE COLLEGE | Other External Training |
| Dec-19 | £656.00 | ALLPAY *PLYMOUTH COMMUNIT | Other GPC Expenses |
| Dec-19 | £576.00 | MBL SEMINARS | Other External Training |
| Dec-19 | £540.00 | XCHANGE TRAINING | Other External Training |
| Dec-19 | £539.00 | RICS SUBS UK CYBS | Subscription |
| Dec-19 | £510.00 | IICJ.NET | Other GPC Expenses |