Transparency data

Expenditure over 拢500: February 2020

Updated 20 January 2021

Transaction Date Billed Amount Merchant Name Description
Feb-20 拢2,502 CLEARLEFT LTD External Conference Seminars
Feb-20 拢1,500 USER RESEARCH LONDON External Conference Seminars
Jan-20 拢1,115 APEX SECURITY ENGINEER FF&F:Purchases <1,000
Feb-20 拢1,080 XCHANGE TRAINING Training
Feb-20 拢1,068 RADTAC LIMITED Other External Training
Feb-20 拢1,050 WWW.INDIGOBUSINESS Training
Feb-20 拢936 SERVICE DESK INSTITUTE External Conference Seminars
Feb-20 拢839 I.Q.P.C. EVENTS Other GPC Expenses
Jan-20 拢684 UK FINANCE Exhibition Costs
Jan-20 拢664 HEALTH MANAGEMENT LTD Other GPC Expenses
Feb-20 拢626 SUMUP *SANDGROWN VENTURE Hospitality / Catering
Feb-20 拢600 PAYPAL Transport Courier
Feb-20 拢599 JELLYFISH GROUP LTD Training
Feb-20 拢575 APM GPC Expenses
Feb-20 拢533 PURE Hospitality / Catering
Feb-20 拢522 BSI STANDARDS Subscription
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