Transparency data
GPC: November 2013
Updated 15 December 2013
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount | Description | Expenditure Type |
|---|---|---|---|---|---|---|---|---|
| Land Registry | Land Registry | 29-Oct-13 | Transport Hire of Cars and Vans | Central Facilities Management Team | IN-DRIVE | 941.98 | Invoice Nos. 1756655 (£328.80) Terry Melling, 1756667 (£613.18) Mike Baker. Recharge for damage repair to hire cars. | Administration |
| Land Registry | Land Registry | 29-Oct-13 | Transport Hire of Cars and Vans | Central Facilities Management Team | IN-DRIVE | 831.33 | Invoice Nos. 1756648 (£552.00) Martin Illingworth, 1756653 (£279.33) Ian Howe. Recharge for damage repair to hire cars. | Administration |
| Land Registry | Land Registry | 30-Oct-13 | Staff Vacancy Advertisements | HR | CHESTERFIELD COLLEGE | 860 | CIPD Course - 1st installment | Administration |
| Land Registry | Land Registry | 30-Oct-13 | Marketing Services | Marketing Services Team | LYNDA.COM | 1124.46 | Licences for Web Training | Administration |
| Land Registry | Land Registry | 30-Oct-13 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 627 | Hotel booking for TOM team | Administration |
| Land Registry | Land Registry | 30-Oct-13 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | Hotel booking for TOM team | Administration |
| Land Registry | Land Registry | 30-Oct-13 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | Hotel booking for TOM team | Administration |
| Land Registry | Land Registry | 30-Oct-13 | FF&F Purchases < £1,000 | Finance Group | RESPONSE TECHNICAL SVS | 603.6 | Repair of Finance Scanners | Administration |
| Land Registry | Land Registry | 31-Oct-13 | Training Equipment, Consumables & Accessories | HR | OPP LIMITED | 550.3 | Group Feedback kit @ £99.00, MBTI Development workbook x 10 @ £99.00, Using MBTI in Organisations folder @ £323.50. | Administration |
| Land Registry | Land Registry | 31-Oct-13 | Travel & Subsistence General Duty | Chief Executive's Office | WEST COAST TRAINS | 900.9 | monthly train ticket to London | Administration |
| Land Registry | Land Registry | 01-Nov-13 | Transport Hire of Cars and Vans | Central Facilities Management Team | IN-DRIVE | 614 | Invoice No. 1773339 Jackie Lewis. Recharge for damage repair to hire cars. | Administration |
| Land Registry | Land Registry | 06-Nov-13 | Other External Training | Learning and Development | WWW.EVERSHEDS.COM | 546.06 | Course booking - TUPE Updates - Trends, Complex issues and Case Law on 23/01/2014 in London for Sara Palmer | Administration |
| Land Registry | Land Registry | 06-Nov-13 | Other External Training | Learning and Development | WWW.EVERSHEDS.COM | 546.06 | Course booking - TUPE Updates - Trends, Complex issues and Case Law on 23/01/2014 in London for Alison Jago | Administration |
| Land Registry | Land Registry | 06-Nov-13 | Other External Training | Learning and Development | WWW.EVERSHEDS.COM | 546.06 | Course booking - TUPE Updates - Trends, Complex issues and Case Law on 23/01/2014 in London for Susan Walton | Administration |
| Land Registry | Land Registry | 06-Nov-13 | External Photocopying costs | Nottingham Office | TOSHIBA TEC UK | 640.9 | bills for LR mobile phones | Administration |
| Land Registry | Land Registry | 07-Nov-13 | Telephone Costs | Hull Office | KINGSTON COMMS | 571.95 | Invoice No. BUS0000350464. Telephone line rental charges for the Nursery in Grey Street, Hull for the period: 01/11/13 to 31/01/14. Payment ref:2081643381. | Administration |
| Land Registry | Land Registry | 08-Nov-13 | External Photocopying costs | Telford Office | TOSHIBA TEC UK | 842.43 | Click through copy costs | Administration |
| Land Registry | Land Registry | 08-Nov-13 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | Hotel booking for TOM team | Administration |
| Land Registry | Land Registry | 08-Nov-13 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | Hotel booking for TOM team | Administration |
| Land Registry | Land Registry | 08-Nov-13 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | Hotel booking for TOM team | Administration |
| Land Registry | Land Registry | 08-Nov-13 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | Hotel booking for TOM team | Administration |
| Land Registry | Land Registry | 08-Nov-13 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | Hotel booking for TOM team | Administration |
| Land Registry | Land Registry | 08-Nov-13 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | Hotel booking for TOM team | Administration |
| Land Registry | Land Registry | 08-Nov-13 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 692 | Hotel booking for TOM team | Administration |
| Land Registry | Land Registry | 08-Nov-13 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 627 | Hotel booking for TOM team | Administration |
| Land Registry | Land Registry | 08-Nov-13 | Travel & Subsistence Overseas Travel | International Unit | THE ECONOMIST GROUP | 630.85 | Registration fee for Emma Vincent - The Africa High Growth Markets Summit in Addis Ababa | Administration |
| Land Registry | Land Registry | 09-Nov-13 | Computer Equipment Non HP Licences | IS Service Delivery | CITRIXONLINE.COM | 1380.1 | 'GoToMeeting' Service licence for 25 attendees for Agile | Administration |
| Land Registry | Land Registry | 11-Nov-13 | Staff Vacancy Advertisements | HR | CHESTERFIELD COLLEGE | 860 | CIPD Course - 2nd installment | Administration |
| Land Registry | Land Registry | 12-Nov-13 | FF&F Purchases < £1,000 | Coventry Office | CALLANCOTE LTD | 621.12 | Snap seal poly bags | Administration |
| Land Registry | Land Registry | 13-Nov-13 | External Conference Seminars and Away Days | Internal Solutions Group | THE FORT | 600 | Crown Hill Fort, venue and refreshments for RE2 Leadership conference | Administration |
| Land Registry | Land Registry | 15-Nov-13 | Letter Post | Croydon Office | ROYAL MAIL GROUP | 747.48 | Response Plus Service | Administration |
| Land Registry | Land Registry | 15-Nov-13 | FF&F Maintenance | Land Charges | WWW.NEOPOST.CO.UK | 685.2 | Totalcare protection for a DS-60 Folder Inserter (Machine 10DX779) 04.11.13 to 03.11.2014) | Administration |
| Land Registry | Land Registry | 18-Nov-13 | External Conference Seminars and Away Days | Business Development | GLOBAL INSIGHT CONFERENCE | 718.8 | Social Media Event for Katie Gordon Smith | Administration |
| Land Registry | Land Registry | 18-Nov-13 | Reprographic Copy Costs | Central Facilities Management Team | CANON (UK) LTD | 859.07 | Invoice No. 401447424. Copy costs for the period 1 May 2013 to 31 Oct 2013 for photocopiers located at HL, LT, NO & PL. | Administration |
| Land Registry | Land Registry | 20-Nov-13 | IS Training | Governance & Policy | PAYPAL *LAMRI LTD | 1014 | OCIO training : Jo Ellis to attend 'Introduction to CMMI for Development' in London, 10th December 2013. | Administration |
| Land Registry | Land Registry | 20-Nov-13 | Reprographic Copy Costs | Hull Office | TOSHIBA TEC UK | 900 | Toshiba Photocopying Costs | Administration |
| Land Registry | Land Registry | 21-Nov-13 | IS Training | Governance & Policy | PAYPAL *2NDQUADRANT | 4800 | ISSD training : Richard Earl and Andy Kerslake to attend 'PostgreSQL Database Administration' and 'PostgreSQL Replication and Recovery' in London, 25th-29th November 2013. | Administration |
| Land Registry | Land Registry | 27-Nov-13 | Letter Post | Croydon Office | ROYAL MAIL GROUP | 961.99 | invoice | Administration |
| Land Registry | Land Registry | 27-Nov-13 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | Hotel booking for TOM team | Administration |
| Land Registry | Land Registry | 27-Nov-13 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 692 | Hotel booking for TOM team | Administration |
| Land Registry | Land Registry | 27-Nov-13 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | Hotel booking for TOM team | Administration |
| Land Registry | Land Registry | 27-Nov-13 | Travel & Subsistence General Duty | Central Facilities Management Team | CROWNHILL TAXI SERVICE | 628.2 | Invoice Nos. 13102 (£230.04) & 12388 (£398.16) Itemised journeys on each invoice. | Administration |