Transparency data
GPC: May 2013
Updated 1 June 2013
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount | Description | Expenditure Type | |
|---|---|---|---|---|---|---|---|---|---|
| Land Registry | Land Registry | 29-Apr-13 | External Conference Seminars and Away Days | IS Service Delivery | P B PROJECT MAN SV | 714 | Attendance at UKCMG Conference 2013 for Lee Rymell | Administration | Not set |
| Land Registry | Land Registry | 29-Apr-13 | External Conference Seminars and Away Days | IS Service Delivery | P B PROJECT MAN SV | 714 | Attendance at UKCMG Conference 2013 for Mike Maycock | Administration | Not set |
| Land Registry | Land Registry | 29-Apr-13 | Transport Hire of Cars and Vans | Central Facilities Management Team | IN-DRIVE | 614 | Invoice No. 1655615. Recharge for damage repair to hire car. (Rob Hume). | Administration | Not set |
| Land Registry | Land Registry | 30-Apr-13 | Reprographic Copy Costs | Hull Office | TOSHIBA TEC UK | 703.05 | Toshiba Photocopying Costs | Administration | Not set |
| Land Registry | Land Registry | 01-May-13 | Reprographic Copy Costs | Coventry Office | TOSHIBA TEC UK | 612.62 | Photocopying | Administration | Not set |
| Land Registry | Land Registry | 01-May-13 | Transport Hire of Cars and Vans | Central Facilities Management Team | IN-DRIVE | 508.87 | Invoice Nos. 1670748 (£200.82) Pete Downes & 1670749 (£308.05) Maggie Telfer. Recharge for damage repair to hire cars. | Administration | Not set |
| Land Registry | Land Registry | 03-May-13 | Telephone Costs | Hull Office | KINGSTON COMMS | 510.66 | Invoice No. BUS0000273103. Telephone line rental charges for the Nursery in Grey Street, Hull for the period: 01/05/13 to 31/07/13. | Administration | Not set |
| Land Registry | Land Registry | 05-May-13 | Travel & Subsistence General Duty | Chief Executive's Office | LONDON MIDLAND TIC | 900.9 | London monthly train ticket | Administration | Not set |
| Land Registry | Land Registry | 08-May-13 | Computer Equipment Purchases < £1,004 | Internal Audit | WWW.MITEL.COM | 726.6 | Phone, Mouse, Saucer | Administration | Not set |
| Land Registry | Land Registry | 09-May-13 | External Conference Seminars and Away Days | IS Service Delivery | UNICOM SEMINARS LTD | 676.5 | 1860 share - Unicom Next Gen Testing Conference - part of invoice Geoff Lewis, Jon Mudford, Simon Ingram (£676.50 1860, £273.50 1848) | Administration | Not set |
| Land Registry | Land Registry | 14-May-13 | External Photocopying costs | Birkenhead Office | RICOH UK LIMITED | 590.99 | photocopying costs | Administration | Not set |
| Land Registry | Land Registry | 16-May-13 | External Conference Seminars and Away Days | IS Service Delivery | UNICOM SEMINARS LTD | 676.5 | DevOps Summit London on 23/05/2013 - Denis Mills and Martin Baldock | Administration | Not set |
| Land Registry | Land Registry | 20-May-13 | Other External Training | Property Asset Management Group | CONTACT PROPERTY | 936 | CPT - Understanding rates | Administration | Not set |
| Land Registry | Land Registry | 22-May-13 | Reprographic Copy Costs | Nottingham Office | TOSHIBA TEC UK | 681.76 | Invoice Nos.40162181 (£523.47). e-studio 3511 Serial No.CKA531646 & 40162182 (£158.29). e-studio 3511 Serial No.CKA531653. Copy costs for the period Jan 2013 to Apr 2013 . | Administration | Not set |
| Land Registry | Land Registry | 22-May-13 | Transport Hire of Cars and Vans | Central Facilities Management Team | IN-DRIVE | 550.47 | Invoice No. 1672542. Recharge for damage repair to hire car. (Duncan Chittenden). | Administration | Not set |
| Land Registry | Land Registry | 22-May-13 | Transport Hire of Cars and Vans | Central Facilities Management Team | IN-DRIVE | 615.78 | Invoice Nos. 1672466 (£579.06) Simon Cairns & 1672483 (£36.72). Recharge for damage repair to hire car and recharge of collection drivers waiting time respectively. | Administration | Not set |
| Land Registry | Land Registry | 23-May-13 | External Conference Seminars and Away Days | Product Development & Mgmt | COUNCIL OF MORTGAG | 1010 | Mortgage Industry Innovation Conference | Administration | Not set |
| Land Registry | Land Registry | 24-May-13 | Other External Training | HR | EMSLIE ANALYTICS | 834 | Attendance by Linda Chamberlain to the Oxen Park HR Leaders Forum in London 25-26 June 2013 | Administration | Not set |
| Land Registry | Land Registry | 24-May-13 | External Conference Seminars and Away Days | Internal Solutions Group | PAYPAL *UNITEDKINGD | 600 | UK SMA Conference : Attendance by Andrea Soper and Andrew Radmore on the 8th November 2012. | Administration | Not set |
| Land Registry | Land Registry | 24-May-13 | Hospitality | Chief Executive's Office | STRAND PALACE HOTEL | 541.85 | Beverages for Life members annual lunch | Administration | Not set |
| Land Registry | Land Registry | 24-May-13 | Transport Hire of Cars and Vans | Central Facilities Management Team | IN-DRIVE | 819 | Invoice No. 1100005. Company Car Driver Assessments: Licence checking x 63 & Risk assessments x 47. | Administration | Not set |
| Land Registry | Land Registry | 28-May-13 | External Photocopying costs | Nottingham Office | TOSHIBA TEC UK | 681.76 | meter readings for photocopiers | Administration | Not set |
| Land Registry | Land Registry | 28-May-13 | Hospitality | International Unit | RESTAURANG THAI VILLAGE | 539.77 | Cancelled transaction | Administration | Not set |