Transparency data

GPC: July 2013

Updated 15 August 2013
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Department Family Entity Date Expense Area Expense Type Supplier Amount Description Expenditure Type
Land Registry Land Registry 01-Jul-13 Birkenhead Office External Photocopying costs RICOH UK LIMITED 556.19 photocopying charges Administration Not set
Land Registry Land Registry 05-Jul-13 Corporate Legal Services Other External Training DOD`S PARLIAMENTARY CO 588 L. Booth & M. Westcott-Rudd Administration Not set
Land Registry Land Registry 09-Jul-13 Governance & Policy IS Training RSM TECHNOLOGY LTD 1590 ISSD training : Keith Wingett to attend 'z/OS UNIX System Services, part 2: Configuration and Implementation', 2nd-4th October 2013 at a venue tbc. Administration Not set
Land Registry Land Registry 11-Jul-13 Governance & Policy Professional Subscriptions BCS SUBSCRIPTIONS 1062 Subscriptions : BCS renewals for R. Coombs, S. Evans ; D. Ankers, G. Bauckham, D. Davies, C. Gilman, M. Pease, H. Poole, A. Radmore and P. Trelease. Administration Not set
Land Registry Land Registry 11-Jul-13 Chief Executive's Office Travel & Subsistence General Duty LONDON MIDLAND TIC 900.9 London monthly train ticket Administration Not set
Land Registry Land Registry 15-Jul-13 Central Facilities Management Team Other External Training RICS 502 Training in a qualification with the Royal Institute of Chartered Surveyors. Candidate Mike Baker. Administration Not set
Land Registry Land Registry 15-Jul-13 Marketing Services Team Marketing Services GET SATISFACTION, I 503.58 Small Business Renewal Payment Administration Not set
Land Registry Land Registry 15-Jul-13 Central Facilities Management Team FF&F Purchases < £1,000 COMMSTEL LIMITED 580 100 usb fans for office Administration Not set
Land Registry Land Registry 16-Jul-13 Finance Group Other External Training BPP PROF EDUCATION 881.01 CIMA E2 and F1 Distance Learning training support and materials - Martyn Stroud Administration Not set
Land Registry Land Registry 16-Jul-13 Central Facilities Management Team Transport Hire of Cars and Vans IN-DRIVE 774.81 Invoice Nos. 1705231 (£454.94) Ian Edmunds & 1705236 (£319.87) Helen Wallis. Recharge for damage repair to hire cars. Administration Not set
Land Registry Land Registry 17-Jul-13 Central Facilities Management Team Transport Hire of Cars and Vans IN-DRIVE 528.41 Invoice No. 1705319 Clive Benton. Recharge for damage repair to hire car. Administration Not set
Land Registry Land Registry 22-Jul-13 Durham Office Reprographic Copy Costs TOSHIBA TEC UK 908.56 copy costs Administration Not set
Land Registry Land Registry 23-Jul-13 Central Facilities Management Team Transport Hire of Cars and Vans IN-DRIVE 614 Invoice No. 1705649 Victoria Abbot. Recharge for damage repair to hire car. Administration Not set
Land Registry Land Registry 23-Jul-13 Governance & Policy Computer Equipment Maintenance TENABLE NETWORK SECURITY 1007.66 1 Year Nessus ProfessionalFeed Subscription (New) Administration Not set
Land Registry Land Registry 24-Jul-13 Projects and Programme Centre Other External Training DOD`S PARLIAMENTARY CO 588 Invoice PK070259 Essential Writing Skills 02/07/13 Administration Not set
Land Registry Land Registry 24-Jul-13 Governance & Policy IS Training CIVIL SERVICE COLLEGE 1794 ISTG training : Tom Mooney to attend 'Information Assurance : Policy, Knowledge, Skills and Application' in London, 22nd-25th October 2013. Administration Not set
Land Registry Land Registry 24-Jul-13 Croydon Office Security Expenses WWW.SGWORLD.COM 547.2 passes Administration Not set
Land Registry Land Registry 26-Jul-13 Governance & Policy IS Training PERPETUAL TRAINING 1517.18 ISSD training : Colin Grant to attend 'Cloud Computing' in London, 15th-16th July 2013. Administration Not set