Transparency data
GPC spending November 2017
Updated 5 June 2018
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Trans Doc | £ |
|---|---|---|---|---|---|---|---|
| BEIS | Companies House | 07/11/2017 | Distributed Equipment | Technical Operations Managemen | Amazon Svcs Eu-Uk Amazon. | 494 | 527.84 |
| BEIS | Companies House | 01/11/2017 | First Time Directors Seminars | Digital Marketing | Holiday Inn Edinbu | 582 | 1571.67 |
| BEIS | Companies House | 17/11/2017 | Hospitality | Customer Support Services | Clayton Hotel Leeds | 209 | 588.50 |
| BEIS | Companies House | 07/11/2017 | Rolling Maint.&minor contracts | Building Services | Digital Id | 484 | 869.94 |
| BEIS | Companies House | 15/11/2017 | Rolling Maint.&minor contracts | Building Services | Top Table Catering | 266 | 1147.20 |
| BEIS | Companies House | 21/11/2017 | Software Licence | Business and Systems Analysis | Atlassian | 176 | 2909.38 |
| BEIS | Companies House | 05/11/2017 | Software Licence | Software Management | Github.Com 2y1dn | 540 | 513.24 |
| BEIS | Companies House | 14/11/2017 | Stationery & Consumables | Procurement | Acs Business Supplies Lt | 321 | 975.59 |
| BEIS | Companies House | 15/11/2017 | Stationery & Consumables | Procurement | Banner Group Ltd | 288 | 2279.88 |
| BEIS | Companies House | 07/11/2017 | Stationery & Consumables | Procurement | Banner Group Ltd | 481 | 610.20 |
| BEIS | Companies House | 07/11/2017 | Stationery & Consumables | Procurement | Banner Group Ltd | 491 | 610.20 |
| BEIS | Companies House | 17/11/2017 | Stationery & Consumables | Procurement | Golding Products L | 201 | 566.40 |
| BEIS | Companies House | 13/11/2017 | Stationery & Consumables | Procurement | Kodak Alaris Ltd | 341 | 1378.80 |
| BEIS | Companies House | 10/11/2017 | Stationery & Consumables | Procurement | Leasedrive Velo Rental | 399 | 1293.41 |
| BEIS | Companies House | 21/11/2017 | Stationery & Consumables | Procurement | S E T Office | 125 | 4825.50 |
| BEIS | Companies House | 21/11/2017 | Stationery & Consumables | Procurement | S E T Office | 142 | 660.00 |
| BEIS | Companies House | 04/11/2017 | Stationery & Consumables | Procurement | Slack | 507 | 2096.48 |
| BEIS | Companies House | 27/11/2017 | Stationery & Consumables | Procurement | Stanford Marsh Ltd | 26 | 2504.40 |
| BEIS | Companies House | 23/11/2017 | Stationery & Consumables | Procurement | Terrapin Solutions | 51 | 1020.00 |
| BEIS | Companies House | 27/11/2017 | Stationery & Consumables | Procurement | Xma Ltd | 30 | 2027.16 |
| BEIS | Companies House | 03/11/2017 | T & S Seminars | Digital Marketing | Crowne Plaza | 519 | 507.60 |
| BEIS | Companies House | 03/11/2017 | T & S Seminars | Digital Marketing | Crowne Plaza | 520 | 1098.30 |
| BEIS | Companies House | 03/11/2017 | T & S Seminars | Digital Marketing | Crowne Plaza | 539 | 598.25 |
| BEIS | Companies House | 16/11/2017 | T & S UK Directors | Directorate | Cf10 Retail Ltd | 244 | 711.00 |
| BEIS | Companies House | 31/10/2017 | T & S UK Directors | Non Executive Directors | Park Plaza Cardiff | 609 | 693.00 |
| BEIS | Companies House | 02/11/2017 | T & S UK External Training | Training | Premier Inn44521860 | 527 | 532.95 |
| BEIS | Companies House | 09/11/2017 | T & S UK General | Customer Support Services | Jurys Inn Aberdeen Front | 430 | 765.00 |
| BEIS | Companies House | 23/11/2017 | T & S UK General | Customer Support Services | Radisson Blu | 77 | 677.50 |
| BEIS | Companies House | 20/11/2017 | T & S UK General | Customer Support Services | Renaissance | 129 | 600.00 |
| BEIS | Companies House | 16/11/2017 | T & S UK General | Customer Support Services | Travelodge Gb0000 | 256 | 573.00 |
| BEIS | Companies House | 14/11/2017 | T & S UK ISD Training | Training | Premier Inn 44529465 | 295 | 686.50 |
| BEIS | Companies House | 22/11/2017 | Telecom Equipment Purchase | Procurement | Microsoft | 102 | 2099.95 |
| BEIS | Companies House | 22/11/2017 | Telecom Equipment Purchase | Procurement | Microsoft | 105 | 2099.95 |
| BEIS | Companies House | 16/11/2017 | Training ISD | Training | 7 Safe Limited | 260 | 945.00 |
| BEIS | Companies House | 01/11/2017 | Training ISD | Training | 7 Safe Limited | 566 | 2520.00 |
| BEIS | Companies House | 31/10/2017 | Training ISD | Training | 7 Safe Limited | 593 | 1260.00 |
| BEIS | Companies House | 01/11/2017 | Training ISD | Training | Focus Project Mgmnt (E | 584 | 1914.00 |
| BEIS | Companies House | 13/11/2017 | Training ISD | Training | Www.Assistkd.Com | 365 | 598.80 |
| BEIS | Companies House | 14/11/2017 | Training ISD | Training | Www.Qa.Com | 322 | 660.96 |
| BEIS | Companies House | 14/11/2017 | Training ISD | Training | Www.Qa.Com | 329 | 734.40 |
| BEIS | Companies House | 07/11/2017 | Training Other Directorates | Training | Mycsp Ltd | 488 | 576.00 |
| BEIS | Companies House | 24/11/2017 | Trains-staff | Organisational Overheads | Arriva Trains Wale | 54 | 704.40 |
| BEIS | Companies House | 07/11/2017 | Trains-staff | Stragey & Policy | Arriva Trains Wale | 478 | 696.00 |