Transparency data
GPC spending January 2018
Updated 25 January 2019
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Trans Doc | £ |
|---|---|---|---|---|---|---|---|
| BEIS | CH | 24/01/2018 | Distributed Equipment | Technical Operations Managemen | Xma Ltd | 131 | 2719.80 |
| BEIS | CH | 15/01/2018 | H & S Equipment | Health and Safety | Www.Evac-Chair.Co.Uk | 215 | 702.00 |
| BEIS | CH | 29/01/2018 | Rolling Maint.&minor contracts | Building Services | Wanna Ltd | 13 | 2299.00 |
| BEIS | CH | 18/01/2018 | Rolling Maint.&minor contracts | Building Services | Browning Jones And Morri | 13 | 666.96 |
| BEIS | CH | 04/01/2018 | Rolling Maint.&minor contracts | Building Services | Www.Healthandsafetymat | 215 | 557.99 |
| BEIS | CH | 04/01/2018 | SaaS | Systems Development | Slack Technologies Inc | 131 | 978.42 |
| BEIS | CH | 04/01/2018 | SaaS | Technical Operations Managemen | Slack Technologies Inc | 131 | 978.42 |
| BEIS | CH | 21/01/2018 | Software Licence | Systems Development- Back End | Atlassian | 99 | 2766.77 |
| BEIS | CH | 23/01/2018 | Stationery & Consumables | Procurement | Xma Ltd | 131 | 578.88 |
| BEIS | CH | 12/01/2018 | Stationery & Consumables | Procurement | Banner Group Ltd | 381 | 592.50 |
| BEIS | CH | 12/01/2018 | Stationery & Consumables | Procurement | Banner Group Ltd | 385 | 592.50 |
| BEIS | CH | 24/01/2018 | Training Digital | Training | Servicenow Nederland | 356 | 10296.00 |
| BEIS | CH | 17/01/2018 | Training Digital | Training | Www.Qa.Com | 213 | 6962.40 |
| BEIS | CH | 16/01/2018 | Training Digital | Training | Framework Training Ltd | 215 | 2154.00 |
| BEIS | CH | 15/01/2018 | Training Digital | Training | Eb *certified Scrum Pr | 213 | 1194.00 |
| BEIS | CH | 09/01/2018 | Training Digital | Training | Www.Assistkd.Com | 215 | 784.80 |
| BEIS | CH | 29/01/2018 | Training Digital | Training | Www.Qa.Com | 213 | 1659.60 |
| BEIS | CH | 26/01/2018 | Training Other Directorates | Training | Eb *employer Branding | 215 | 1188.00 |
| BEIS | CH | 19/01/2018 | Trains-staff | Digital Marketing | Gwr Websales | 213 | 926.40 |
| BEIS | CH | 16/01/2018 | Trains-staff | Organisational Overheads | Arriva Trains Wale | 60 | 743.30 |