Transparency data

Planning Inspectorate GPC spend data August 2022

Published 27 September 2022

Applies to England

Department Family Entity Date of payment Expense Type Expense Area Supplier Transaction Number Item Text Amount
DLUHC PINS 01/08/2022 Training Human Resources BEAM DEVELOPMENT & TRA 1000003075 Beam training event 500.00
DLUHC PINS 02/08/2022 Government Procurement Card (expense) Digital Services HP INC HP.COM STORE UK 1000003082 15 x HP 9010 & 2 x HP 7720 printers 2813.66
DLUHC PINS 02/08/2022 Government Procurement Card (expense) Digital Services SCAN COMPUTERS INT LTD 1000003082 40 x USB-C cables 331.18
DLUHC PINS 02/08/2022 Training Director of Operations HAYMARKET MEDIA GROUP 1000003080 Planning for Housing Conference 295.00
DLUHC PINS 03/08/2022 Conferences and Meeting Facilities Inspectors Costs IW GROUP SERVICES (UK) 1000003085 Ext Meeting Room Hire (London Citypoint) 610.20
DLUHC PINS 03/08/2022 Conferences and Meeting Facilities Inspectors Costs THE PARSONAGE HOTEL 1000003084 Ext Meeting Room Hire (Parsonage Hotel) 665.00
DLUHC PINS 15/08/2022 Training Director of Operations OU CONTINUING ED 1000003088 PGCert in Archi History -Sept 2022 3830.00
DLUHC PINS 16/08/2022 Conferences and Meeting Facilities Human Resources FUTURE INN BRISTOL 1000003093 Line Managers Conf 2810.00
DLUHC PINS 16/08/2022 Training Director of Operations SP RIBA ACADEMY 1000003091 Conservation Course Webinar Series 560.00
DLUHC PINS 24/08/2022 Training Director of Operations CIVIL SERVICE COLLEGE 1000003095 Training 750.00
DLUHC PINS 30/08/2022 Technical Aids for the disabled Human Resources POSTURITE LTD 1000003097 chair foot rest 406.19
DLUHC PINS 30/08/2022 Technical Aids for the disabled Human Resources POSTURITE LTD 1000003097 chair keyboard mouse 604.29