## Procurement Card Transactions Over £500 2018-19

| Date       | Supplier Name          | Description                       | Transaction Amount £   |
|------------|------------------------|-----------------------------------|------------------------|
| 04/04/2018 | RICHMOND EVENTS        | CONFERENCE FEES                   | 600.00                 |
| 10/04/2018 | FROSTS PHOTOCENTRE     | EQUIPMENT PURCHASES < £2,500      | 1,272.49               |
| 13/04/2018 | HOOTSUITE INC          | TRADE SUBSCRIPTIONS               | 1,152.00               |
| 28/04/2018 | MSFT AZURE IRL         | IT SOFTWARE LICENCES              | 517.30                 |
| 09/04/2018 | THINKTANK.COM          | HOSPITALITY - EXTERNAL CLIENTS    | 700.00                 |
| 17/04/2018 | RADISSON BLU HOTEL EDI | HOSPITALITY - GC STAFF            | 707.00                 |
| 27/04/2018 | RADISSON BLU HOTEL EDI | HOSPITALITY - GC STAFF            | 923.00                 |
| 24/05/2018 | IAGR                   | CONFERENCE FEES                   | 655.88                 |
| 21/05/2018 | BRITISH AIRWAYS        | AIRLINE FLIGHT TRAVEL             | 505.06                 |
| 28/05/2018 | MSFT AZURE IRL         | IT SOFTWARE LICENCES              | 502.57                 |
| 25/05/2018 | COMMS EXPRESS          | IT HARDWARE PURCHASES < £2,500    | 510.58                 |
| 12/06/2018 | BRITISH AIRWAYS        | AIRLINE FLIGHT TRAVEL             | 635.35                 |
| 26/06/2018 | BRITISH AIRWAYS        | AIRLINE FLIGHT TRAVEL             | 518.19                 |
| 28/06/2018 | MSFT AZURE             | IT SOFTWARE LICENCES              | 519.71                 |
| 29/06/2018 | JETBRAINS              | IT SOFTWARE LICENCES              | 686.40                 |
| 05/06/2018 | SONIC COMS INT LTD     | EQUIPMENT PURCHASES < £2,500      | 900.00                 |
| 04/07/2018 | W BARCELONA HOTEL      | TRADE SUBSCRIPTIONS               | 717.04                 |
| 12/07/2018 | MSFT                   | IT SOFTWARE LICENCES              | 518.40                 |
| 28/07/2018 | MSFT AZURE             | IT SOFTWARE LICENCES              | 502.82                 |
| 23/08/2018 | IAGR                   | CONFERENCE FEES                   | 683.61                 |
| 28/08/2018 | MSFT AZURE             | IT SOFTWARE LICENCES              | 518.17                 |
| 07/08/2018 | VONAGE VMB             | IT COMMUNICATIONS CHARGES         | 1,056.00               |
| 19/09/2018 | EXPEDIA                | DETACHED DUTIES - ACCOMMODATION   | 582.00                 |
| 20/09/2018 | PMG LTD                | CONFERENCE FEES                   | 720.00                 |
| 24/09/2018 | BRITISH AIRWAYS        | AIRLINE FLIGHT TRAVEL             | 500.83                 |
| 07/09/2018 | ICO                    | MEMBERSHIP FEES AND SUBSCRIPTIONS | 2,900.00               |
| 01/10/2018 | MSFT AZURE             | IT SOFTWARE LICENCES              | 517.96                 |
| 18/10/2018   | HOTEL IBIS             | CONFERENCE FEES                 | 551.00   |
|--------------|------------------------|---------------------------------|----------|
| 12/10/2018   | JUNIPER RESEARCH       | OTHER CONSULTANCY FEES          | 2,700.00 |
| 24/10/2018   | PANEL SCREENS UK       | EQUIPMENT PURCHASES < £2,500    | 1,786.64 |
| 28/10/2018   | MSFT AZURE             | IT SOFTWARE LICENCES            | 504.13   |
| 23/10/2018   | HILTON GARDEN INN      | DETACHED DUTIES - ACCOMMODATION | 935.00   |
| 28/11/2018   | MSFT                   | IT SOFTWARE LICENCES            | 520.40   |
| 04/12/2018   | MARCO PIERRE WHITE     | CONFERENCE FEES                 | 681.00   |
| 28/12/2018   | MSFT                   | IT SOFTWARE LICENCES            | 509.33   |
| 22/01/2019   | I.Q.P.C. EVENTS        | CONFERENCE FEES                 | 999.00   |
| 11/01/2019   | EVENTBRITE             | TRADE SUBSCRIPTIONS             | 506.18   |
| 28/01/2019   | MSFT                   | IT SOFTWARE LICENCES            | 520.95   |
| 04/02/2019   | IBIS                   | CONFERENCE FEES                 | 814.50   |
| 04/02/2019   | IBIS                   | CONFERENCE FEES                 | 813.00   |
| 19/02/2019   | AMOMA RESERVATION      | DETACHED DUTIES - ACCOMMODATION | 528.16   |
| 28/02/2019   | MSFT                   | IT SOFTWARE HOSTING             | 519.71   |
| 07/03/2019   | IW GROUP SERVICES (UK) | CONFERENCE FEES                 | 533.52   |
| 28/03/2019   | AMAZON                 | EQUIPMENT PURCHASES < £2,500    | 579.00   |