GPC: March 2015
Updated 30 April 2015
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Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount | Description | Expenditure Type |
---|---|---|---|---|---|---|---|---|
Land Registry | Land Registry | 16/03/2015 | Central Facilities Management Team | Stationery Local Purchases | TEKTURA PLC | -798.76 | Refund on returned reprographic ERP60 | Administration |
Land Registry | Land Registry | 16/03/2015 | Birkenhead Office | FF&F:Purchases less than £1,000 | CANON UK LTD | 515.70 | Toners for OCE plotter | Administration |
Land Registry | Land Registry | 27/03/2015 | Central Facilities Management Team | Security Expenses | SG WORLD LTD | 547.20 | Entarance passes | Administration |
Land Registry | Land Registry | 23/03/2015 | HR Operations | Staff Vacancy Advertisements | 360 RESOURCING SOLUTIO | 588.00 | External advertising - Usability Suite | Administration |
Land Registry | Land Registry | 03/03/2015 | Chief Executives Office | Press Cutting Services | TNS SERVICES LTD | 590.32 | January 2015 and February 2015 broadcast alerts | Administration |
Land Registry | Land Registry | 18/03/2015 | Chief Executives Office | Other External Training | EB SIMPLIFY YOUR INTR | 600.00 | Simplify Your Intranet Workshop | Administration |
Land Registry | Land Registry | 09/03/2015 | Hull Office | Vending Machine Consumables & Repairs | RIJO 42 INGREDIENT | 650.38 | Consumables for Coffee Vending Machine | Administration |
Land Registry | Land Registry | 05/03/2015 | Director of Information Systems | External Conference Seminars & Away Days | HEMSLEY FRASER GROUP LTD | 736.32 | 2 x PA Conferences | Administration |