Transparency data
Planning Inspectorate GPC spend data July 2021
Updated 16 August 2021
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| Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction number | Item Text | Amount |
|---|---|---|---|---|---|---|---|---|
| Housing, Communities & Local Government | PINS | 06/07/2021 | Software Licences | Digital Services | FIGMA ANNUAL RENEWAL | 1000002788 | Figma renewal | 426.91 |
| Housing, Communities & Local Government | PINS | 06/07/2021 | Software Licences | Digital Services | MIRO.COM | 1000002788 | Miro renewal | 4,675.75 |
| Housing, Communities & Local Government | PINS | 06/07/2021 | Training | Digital Services | QA LIMITED / QA.CO | 1000002791 | O365 Administrator Training | 3,438.00 |
| Housing, Communities & Local Government | PINS | 06/07/2021 | Training | Digital Services | THE OXFORD COLLEGE OF | 1000002790 | OCPS CIPS4 | 2,100.00 |
| Housing, Communities & Local Government | PINS | 06/07/2021 | WIFI connections | Digital Services | BT.COM BUSINESS BP | 1000002790 | Telecom charges | 353.88 |
| Housing, Communities & Local Government | PINS | 08/07/2021 | Conferences and Meeting Facilities | LKD Inspector Costs | LANDMARK BURNLEY | 1000002793 | Cancelled booking | -459.00 |