1 April 2026 – 30 June 2026
| Transaction date | Transaction amount | Entity | Details |
|---|---|---|---|
| 28/4/2026 | £1,642.92 | OCC | Office supplies / stationary |
| 20/5/2026 | £900.00 | OCC | Travel |
| 30/5/2026 | £1,063.48 | OCC | Social media services |
| 5/6/2026 | £825.00 | OCC | Party conference passes |
All figures shown are gross amounts paid inclusive of VAT (where applicable).
Related Reports
GPC spend over 500 2026-2027
1 April 2026 – 30 September 2026 Transaction date Merchant name Transaction amount Entity Details 28/4/2026 Cloudflare £1,857.35 OCC Annual plan subscription 20/08/2026 Anthropy £1,013.00 OCC OCC membership subscription 21/08/2026 Thomas Telford £1,695.00 OCC Venue Hire – Childhood Lotterylaunch 14/09/2026 Love2shop £2,935.00 OCC e-Gift Cards for participationpanel members 09/09/2026 British Airways £891.25 OCC Planned International […]
Spend over £25,000: 2026 – 2027
We publish details of all spending over £25,000 on a quarterly basis. 1 July 2026 – 30 September 2026 Transaction date Merchant name Transaction amount Entity Details 4/9/2026 National Audit Office £40,000 OCC External Audit Services All figures shown are gross amounts paid inclusive of VAT (where applicable).
Spend over £25,000: 2026 – 2027
We publish details of all spending over £25,000 on a quarterly basis. 1 April 2026 – 30 June 2027 Nil All figures shown are gross amounts paid inclusive of VAT (where applicable).