1 April 2025 – 30 June 2025
Transaction date | Transaction amount | Entity | Details |
---|---|---|---|
2/4/2025 | £950.00 | OCC | Staff Voucher Scheme |
5/6/2025 | £787.08 | OCC | Travel |
5/6/2025 | £4,615.24 | OCC | Hotel accommodation |
5/6/2025 | £793.90 | OCC | Hotel accommodation |
5/6/2025 | £2,899.69 | OCC | Travel |
12/6/2025 | £1,089.15 | OCC | Social Media Services |
All figures shown are gross amounts paid inclusive of VAT (where applicable).