Transparency data
GPC spending March 2018
Updated 25 January 2019
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| Department Family | Entity | Date | Expense Type | Transaction Line Coding Description - Cost Centre | Supplier | £ |
|---|---|---|---|---|---|---|
| Companies House | CH | 23/03/2018 | Distributed Equipment | Technical Operations Managemen | Amazon UK Retail | 699.00 |
| Companies House | CH | 23/03/2018 | Distributed Equipment | Technical Operations Managemen | Bt Business Direct Ltd | 941.26 |
| Companies House | CH | 23/03/2018 | Distributed Equipment | Technical Operations Managemen | Amazon UK Retail | 699.00 |
| Companies House | CH | 08/03/2018 | Distributed Equipment | Technical Operations Managemen | Amazon Svcs Eu-Uk Amazon. | 639.80 |
| Companies House | CH | 06/03/2018 | General Advertising | Digital Marketing | T C Group Ltd | 502.20 |
| Companies House | CH | 27/03/2018 | General Advertising | Digital Marketing | T C Group Ltd | 718.54 |
| Companies House | CH | 21/03/2018 | H & S Equipment | Health and Safety | British Red Cross | 547.20 |
| Companies House | CH | 07/03/2018 | H & S Equipment | Health and Safety | Www.Posturite.Co.Uk | 833.94 |
| Companies House | CH | 29/03/2018 | Health and Safety Equipment | Health and Safety | Total Merchandise | 883.39 |
| Companies House | CH | 28/03/2018 | Health and Safety Equipment | Health and Safety | Www.Posturite.Co.Uk | 833.94 |
| Companies House | CH | 28/03/2018 | Health and Safety Equipment | Health and Safety | Rospa | 903.60 |
| Companies House | CH | 20/03/2018 | Hospitality | Customer Support Services | Radisson Blu Hotel Bel | 544.00 |
| Companies House | CH | 14/03/2018 | Hospitality | Customer Support Services | Sodexo Prestige | 575.70 |
| Companies House | CH | 19/03/2018 | Office Furniture | Building Services | Wayfair Stores Lim | 2009.70 |
| Companies House | CH | 23/03/2018 | Photography | Digital Marketing | Gopro.Com Via Mlnk | 774.66 |
| Companies House | CH | 29/03/2018 | Rolling Maint.&minor contracts | Building Services | Digital Id | 4634.52 |
| Companies House | CH | 23/03/2018 | Rolling Maint.&minor contracts | Building Services | Viking | 2338.20 |
| Companies House | CH | 21/03/2018 | Rolling Maint.&minor contracts | Building Services | W J Gardner | 773.64 |
| Companies House | CH | 21/03/2018 | Rolling Maint.&minor contracts | Building Services | Viking | 1558.80 |
| Companies House | CH | 08/03/2018 | Rolling Maint.&minor contracts | Building Services | Npl*new Pig Ltd | 577.93 |
| Companies House | CH | 21/03/2018 | Software Licence | Systems Development- Back End | Atlassian | 2773.24 |
| Companies House | CH | 29/03/2018 | Stationery & Consumables | Procurement | Banner Group Ltd | 592.50 |
| Companies House | CH | 29/03/2018 | Stationery & Consumables | Procurement | Banner Group Ltd | 592.50 |
| Companies House | CH | 28/03/2018 | Stationery & Consumables | Procurement | Banner Group Ltd | 610.20 |
| Companies House | CH | 28/03/2018 | Stationery & Consumables | Procurement | Banner Group Ltd | 610.20 |
| Companies House | CH | 27/03/2018 | Stationery & Consumables | Procurement | S E T Office | 693.60 |
| Companies House | CH | 27/03/2018 | Stationery & Consumables | Procurement | Bt Business Direct Ltd | 2330.53 |
| Companies House | CH | 26/03/2018 | Stationery & Consumables | Procurement | Bt Business Direct Ltd | 2584.28 |
| Companies House | CH | 26/03/2018 | Stationery & Consumables | Procurement | Jrb Software Limited | 1020.51 |
| Companies House | CH | 22/03/2018 | Stationery & Consumables | Procurement | Banner Group Ltd | 628.80 |
| Companies House | CH | 21/03/2018 | Stationery & Consumables | Procurement | S E T Office | 693.60 |
| Companies House | CH | 20/03/2018 | Stationery & Consumables | Procurement | S E T Office | 3637.68 |
| Companies House | CH | 20/03/2018 | Stationery & Consumables | Procurement | S E T Office | 3954.00 |
| Companies House | CH | 20/03/2018 | Stationery & Consumables | Procurement | S E T Office | 693.60 |
| Companies House | CH | 20/03/2018 | Stationery & Consumables | Procurement | S E T Office | 4614.00 |
| Companies House | CH | 14/03/2018 | Stationery & Consumables | Procurement | Cartridge Save | 914.14 |
| Companies House | CH | 13/03/2018 | Stationery & Consumables | Procurement | Leasedrive Velo Ltd | 697.50 |
| Companies House | CH | 04/03/2018 | Stationery & Consumables | Procurement | Slack Technologies Inc | 2660.41 |
| Companies House | CH | 12/03/2018 | Subscriptions | Training | Trfsa *thomsonreuters | 2158.00 |
| Companies House | CH | 28/03/2018 | Telecom Equipment Purchase | Procurement | Microsoft *store | 639.98 |
| Companies House | CH | 22/03/2018 | Telecom Equipment Purchase | Procurement | Media & Communications L | 3300.00 |
| Companies House | CH | 13/03/2018 | Training Digital | Training | Www.Qa.Com | 1344.00 |
| Companies House | CH | 28/02/2018 | Training Digital | Training | Www.Assistkd.Com | 784.80 |
| Companies House | CH | 15/03/2018 | Training External | Training | Institute Of Risk Mgmt | 7930.00 |
| Companies House | CH | 15/03/2018 | Training External | Training | The Regional Awards | 595.00 |
| Companies House | CH | 09/03/2018 | Training External | Training | Www.Evac-Chair.Co.Uk | 980.00 |
| Companies House | CH | 07/03/2018 | Training Other Directorates | Training | Avado | 779.00 |
| Companies House | CH | 07/03/2018 | Training Other Directorates | Training | Avado | 1816.00 |
| Companies House | CH | 28/03/2018 | Trains-staff | Organisational Overheads | Arriva Trains Wale | 552.50 |
| Companies House | CH | 09/03/2018 | Trains-staff | Organisational Overheads | Arriva Trains Wale | 720.60 |