We publish details of all spending over £25,000 on a quarterly basis.
1 April 2024 – 30 June 2024
Transaction date | Merchant name | Transaction amount | Entity | Details |
---|---|---|---|---|
24/4/2024 | Emirates | £1,442.40 | OCC | Flight change fees (for 2 persons) |
4/6/2024 | Hotel Telegraaf, Estonia | £807.97 | OCC | Hotel Accommodation |
18/6/2024 | Hootsuite | £1,160.10 | OCC | Social Media Services |
All figures shown are gross amounts paid inclusive of VAT (where applicable).