Transparency data
GPC: January 2014
Updated 15 February 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount | Description | Expenditure Type |
|---|---|---|---|---|---|---|---|---|
| Land Registry | Land Registry | 31-Dec-13 | Transport Accident Repair | Central Facilities Management Team | IN-DRIVE | 647.89 | Invoice No. 1811938 Zara Tinsley. Recharge for damage repair to hire car. | Administration |
| Land Registry | Land Registry | 31-Dec-13 | Transport Accident Repair | Central Facilities Management Team | IN-DRIVE | 549.69 | Invoice Nos. 1811930 (£240.69) John Taylor & 1811931 (£309.00) Tracey Salvin. Recharge for damage repair to hire cars. | Administration |
| Land Registry | Land Registry | 02-Jan-14 | Press Cutting Services | Chief Executive's Office | TNS SERVICES LTD | 589.8 | November TNS alerts | Administration |
| Land Registry | Land Registry | 02-Jan-14 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | hotel booking for TOM team w/c 26/08/13 | Administration |
| Land Registry | Land Registry | 02-Jan-14 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 698 | hotel booking for TOM team w/c 26/08/13 | Administration |
| Land Registry | Land Registry | 02-Jan-14 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | hotel booking for TOM team w/c 19/08/13 | Administration |
| Land Registry | Land Registry | 02-Jan-14 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | hotel booking for TOM team w/c 19/08/13 | Administration |
| Land Registry | Land Registry | 02-Jan-14 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | Hotel booking for TOM team w/c 19.08.13 | Administration |
| Land Registry | Land Registry | 02-Jan-14 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | hotel booking for TOM team w/c 19/08/13 | Administration |
| Land Registry | Land Registry | 03-Jan-14 | Letter Post | Croydon Office | ROYAL MAIL GROUP | 983.39 | invoice | Administration |
| Land Registry | Land Registry | 03-Jan-14 | Travel & Subsistence General Duty | Chief Executive's Office | WEST COAST TRAINS | 928.9 | London train ticket | Administration |
| Land Registry | Land Registry | 06-Jan-14 | Reprographic Purchases | Central Facilities Management Team | CANON UK LTD | 603.66 | Inv 8068159 black and cyan printheads | Administration |
| Land Registry | Land Registry | 08-Jan-14 | Marketing Services | Marketing Services Team | BTC GROUP | 552 | Argent Ballpens for EDRS launch | Administration |
| Land Registry | Land Registry | 08-Jan-14 | Computer Equipment Purchases < £1,000 | Coventry Office | CANON UK LTD | 935.84 | Print Heads | Administration |
| Land Registry | Land Registry | 08-Jan-14 | Computer Equipment Purchases < £1,009 | IS Service Delivery | SOLARWINDS | 922.5 | Software | Administration |
| Land Registry | Land Registry | 09-Jan-14 | Professional Subscriptions | Governance & Policy | BCS SUBSCRIPTIONS | 1634.4 | Subscriptions : BCS renewals for C Beynon, S Chapman, D Pitt ; L Bright, J Ellis S Hodges, M Lister, W McNaught, S Millis, K O'Flaherty, K Rowley, M Timbrell, T Truscott, S Wong, M Young. | Administration |
| Land Registry | Land Registry | 10-Jan-14 | External Conference Seminars and Away Days | IS Service Delivery | SERVICEDESK INST. | 553.5 | Annual SDI conference - All inclusive package for 1 delegate | Administration |
| Land Registry | Land Registry | 10-Jan-14 | External Conference Seminars and Away Days | IS Service Delivery | SERVICEDESK INST. | 553.5 | Annual SDI conference - All inclusive package for 1 delegate | Administration |
| Land Registry | Land Registry | 10-Jan-14 | External Conference Seminars and Away Days | IS Service Delivery | SERVICEDESK INST. | 553.5 | Annual SDI conference - All inclusive package for 1 delegate | Administration |
| Land Registry | Land Registry | 13-Jan-14 | Staff Vacancy Advertisements | HR | HAYMARKET PUBLISHING S | 546 | Advertising costs for recruitment exercise | Administration |
| Land Registry | Land Registry | 14-Jan-14 | Other External Training | Corporate Legal Services | WWW.ICSAINFORMATION&TR | 504 | Practical Aspect of the Data Protection Act - L. Malpas | Administration |
| Land Registry | Land Registry | 14-Jan-14 | External Conference Seminars and Away Days | Chief Executive's Office | ROYAL NATIONAL HOTEL | 620 | Balance from venue hire for cancelled event on 14 January | Administration |
| Land Registry | Land Registry | 15-Jan-14 | Other External Training | Projects and Programme Centre | QA-IQ LTD | 804 | Invoice 255959 for Prince ® Foundation Course | Administration |
| Land Registry | Land Registry | 15-Jan-14 | IS Training | Governance & Policy | IRM UK | 1374 | Data Modelling Fundamentals 11 March 2014 | Administration |
| Land Registry | Land Registry | 17-Jan-14 | Staff Vacancy Advertisements | HR | STONEWALL EQUALITY | 540 | Advertising costs for recruitment exercise | Administration |
| Land Registry | Land Registry | 17-Jan-14 | External Conference Seminars and Away Days | Chief Executive's Office | ALEXANDRA HOUSE | 690 | Deposit for EXB Awayday at Alexandra House, Swindon (this was paid twice by mistake - has been refunded by organisers) | Administration |
| Land Registry | Land Registry | 17-Jan-14 | External Conference Seminars and Away Days | Chief Executive's Office | ALEXANDRA HOUSE | 690 | Deposit for EXB Awayday at Alexandra House, Swindon | Administration |
| Land Registry | Land Registry | 17-Jan-14 | Books | Projects and Programme Centre | ISO | 775.57 | Download of PDF and HTML ISO standards for Gareth Robson - CHF1124.0 | Administration |
| Land Registry | Land Registry | 17-Jan-14 | Reprographic Copy Costs | Peterbororugh Office | TOSHIBA TEC UK | 562.92 | 40196491 | Administration |
| Land Registry | Land Registry | 17-Jan-14 | Transport Accident Repair | Central Facilities Management Team | IN-DRIVE | 992.54 | Invoice Nos. 1813187 (£614.00) Jackie Lewis & 1813192 (£378.54) Mike Harris. Recharge for damage repair to hire cars. | Administration |
| Land Registry | Land Registry | 17-Jan-14 | Computer Equipment Purchases < £1,010 | IS Service Delivery | WWW.KEYTOOLS.CO.UK | 969.24 | Mice | Administration |
| Land Registry | Land Registry | 21-Jan-14 | External Conference Seminars and Away Days | Commercial Director | CIVIL SERVICE COLLEGE | 540 | The Legal Framework of the UK - Eddie Davies | Administration |
| Land Registry | Land Registry | 21-Jan-14 | Computer Equipment Non HP Licences | IS Service Delivery | HSO*WWW.CLEVERBRIDGE.NET | 599 | MR 1532408 - Network Inventory Advisor software | Administration |
| Land Registry | Land Registry | 22-Jan-14 | External Conference Seminars and Away Days | Governance & Policy | ACT*Gartner MDME4 Reg | 1907.99 | Debbie Coburn Gartner Summit | Administration |
| Land Registry | Land Registry | 22-Jan-14 | Transport Accident Repair | Central Facilities Management Team | IN-DRIVE | 983.59 | Invoice Nos. 1813255 (£264.00) Rob Hume, 1813257 (£356.01) Dave Ankers & 1813263 (£363.58) James Rippin. Recharge for damage repair to hire cars. | Administration |
| Land Registry | Land Registry | 24-Jan-14 | Staff Vacancy Advertisements | HR | WWW.PROSPECTS.AC.UK/EM | 546 | Advertising costs for recruitment exercise | Administration |
| Land Registry | Land Registry | 24-Jan-14 | Other External Training | Finance Group | BPP PROF EDUCATION | 867.19 | CIMA F2 and P2 Distance Learning training support and materials - Martyn Stroud | Administration |
| Land Registry | Land Registry | 24-Jan-14 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | hotel booking for TOM team w/c 26/08/13 | Administration |
| Land Registry | Land Registry | 24-Jan-14 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 627 | hotel booking for tom team | Administration |
| Land Registry | Land Registry | 24-Jan-14 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | Hotel booking for tom team | Administration |
| Land Registry | Land Registry | 27-Jan-14 | FF&F Purchases < £1,009 | Central Facilities Management Team | PLASTOR LIMITED | 620.4 | 40 x Storage Crates - Nick Head | Administration |
| Land Registry | Land Registry | 28-Jan-14 | Travel & Subsistence General Duty | LR Board & Board Chair | HAMPTON BY HILTON | 1000 | Hotel booking for tom team w/c 08/12/13 | Administration |