Planning Inspectorate GPC spend data August 2021
Published 23 September 2021
Applies to England
Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction number | Item Text | Merchant category | Amount |
---|---|---|---|---|---|---|---|---|---|
Housing, Communities & Local Government | PINS | 02/08/2021 | Conferences and Meeting Facilities | Inspectors Costs | EAST CAMBS DC | 1000002805 | External Meeting Room Hire | GOVERNMENT SERVICES - DEFAULT | 285.12 |
Housing, Communities & Local Government | PINS | 02/08/2021 | Conferences and Meeting Facilities | Director of Operations | GOVERNMENT EVENTS | 1000002802 | Government Event | CIVIC, SOCIAL & FRATERNAL ASSOCIATIONS | 346.80 |
Housing, Communities & Local Government | PINS | 02/08/2021 | Conferences and Meeting Facilities | Inspectors Costs | NOVOTEL HOTELS | 1000002805 | External Meeting Room Hire | NOVOTEL | 250.00 |
Housing, Communities & Local Government | PINS | 02/08/2021 | Conferences and Meeting Facilities | Inspectors Costs | NOVOTEL HOTELS | 1000002805 | External Meeting Room Hire | NOVOTEL | 1,000.01 |
Housing, Communities & Local Government | PINS | 02/08/2021 | Travel and Subsistence Account | Inspectors Costs | WWW.PAVILIONHOLIDAYAPA | 1000002808 | Accommodation for Inquiry | HOTELS, MOTELS & RESORTS | 3,800.00 |
Housing, Communities & Local Government | PINS | 02/08/2021 | Travel and Subsistence Account | Inspectors Costs | WWW.PAVILIONHOLIDAYAPA | 1000002808 | Accommodation for Inquiry | HOTELS, MOTELS & RESORTS | 2,000.00 |
Housing, Communities & Local Government | PINS | 02/08/2021 | Office Supplies | Change Portfolio Workstreams | STRESSFREEPRINT | 1000002800 | Vinyl Desk Stickers (Green) | PUBLISHING & PRINTING SERVICES | 541.95 |
Housing, Communities & Local Government | PINS | 02/08/2021 | Office Supplies | Change Portfolio Workstreams | STRESSFREEPRINT | 1000002800 | Vinyl Desk Stickers (Red) | PUBLISHING & PRINTING SERVICES | 541.93 |
Housing, Communities & Local Government | PINS | 02/08/2021 | Office Supplies | Change Portfolio Workstreams | VISTAPRINT | 1000002797 | Pull-up COVID Information Boards | MISC BUSINESS SERVICES | 295.46 |
Housing, Communities & Local Government | PINS | 02/08/2021 | Training | Digital Services | ASSIST KNOWLEDGE DECEL | 1000002801 | Training | MISC BUSINESS SERVICES | 969.00 |
Housing, Communities & Local Government | PINS | 02/08/2021 | Training | Director of Operations | GOVERNMENT EVENTS | 1000002807 | Training | CIVIC, SOCIAL & FRATERNAL ASSOCIATIONS | 289.00 |
Housing, Communities & Local Government | PINS | 02/08/2021 | Web Services | Digital Services | DIGICERT INC. | 1000002799 | Digicert web service | MISC BUSINESS SERVICES | 769.00 |
Housing, Communities & Local Government | PINS | 02/08/2021 | Web Services | Digital Services | DIGICERT INC. | 1000002799 | Digicert web service | MISC BUSINESS SERVICES | 769.00 |
Housing, Communities & Local Government | PINS | 02/08/2021 | Web Services | Digital Services | DIGICERT INC. | 1000002801 | Digicert REFUND | MISC BUSINESS SERVICES | -769.00 |
Housing, Communities & Local Government | PINS | 09/08/2021 | Conferences and Meeting Facilities | Inspectors Costs | HOTEL MERCURE | 1000002814 | External Meeting Room Hire | HOTEL MERCURE | 300.00 |
Housing, Communities & Local Government | PINS | 18/08/2021 | IT - PC, Network & Hardware | Digital Services | GITHUB | 1000002819 | Github | PROGRAMMING, DATA PROC & SYSTEM DESIGN | 506.40 |
Housing, Communities & Local Government | PINS | 18/08/2021 | Mobile phone costs | Digital Services | BT.COM BUSINESS BP | 1000002821 | Telecoms | PHONE SERVICES & EQUIPMENT | 303.48 |
Housing, Communities & Local Government | PINS | 24/08/2021 | Training | Human Resources | GOVERNMENT EVENTS | 1000002826 | Training | CIVIC, SOCIAL & FRATERNAL ASSOCIATIONS | 466.80 |
Housing, Communities & Local Government | PINS | 24/08/2021 | Training | Director of Operations | WWW.CIPFA.ORG.UK/PFMCO | 1000002825 | Training | MEMBERSHIP ORGANISATIONS | 950.00 |
Housing, Communities & Local Government | PINS | 25/08/2021 | Training | Digital Services | QA LIMITED / QA.CO | 1000002828 | Training | SCHOOLS | 2,874.00 |