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We publish details of all spending over £25,000 on a quarterly basis.

1 April 2024 – 30 June 2024

Transaction dateMerchant nameTransaction amountEntityDetails
24/4/2024Emirates£1,442.40OCCFlight change fees   
(for 2 persons)
4/6/2024Hotel Telegraaf, Estonia£807.97OCCHotel Accommodation
18/6/2024Hootsuite£1,160.10OCCSocial Media Services

All figures shown are gross amounts paid inclusive of VAT (where applicable).