GPC spending April 2017
Updated 5 June 2018
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Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Trans Doc | £ |
---|---|---|---|---|---|---|---|
BEIS | Companies House | 18/04/2017 | Air fare-staff | Business Change and Developmen | Air Canada | 111 | 2825.27 |
BEIS | Companies House | 18/04/2017 | Air fare-staff | Business Change and Developmen | Air Canada | 112 | 2825.27 |
BEIS | Companies House | 20/04/2017 | First Time Directors Seminars | Digital Marketing | Holiday Inns | 104 | 2484.07 |
BEIS | Companies House | 05/04/2017 | Information Days | Digital Marketing | Hilton Double Tree Dunde | 357 | 2077 |
BEIS | Companies House | 28/04/2017 | Stationery & Consumables | Procurement | Banner Business Servic | 15 | 2252.75 |
BEIS | Companies House | 31/03/2017 | Stationery & Consumables | Procurement | S E T Office | 418 | 4165.5 |
BEIS | Companies House | 12/04/2017 | Subscriptions | Training | Croner Cch Product | 193 | 2064.06 |
BEIS | Companies House | 18/04/2017 | Training External | Training | Safebearcouk | 127 | 2025 |