Transparency data

GPC spending June 2018

Updated 25 January 2019
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Department Family Entity Date Expense Type Expense Area Supplier £
Companies House CH 26/06/2018 Distributed Equipment Technical Operations Managemen Probrandlimited 2540.95
Companies House CH 04/06/2018 Distributed Equipment Technical Operations Managemen Ebuyer (UK) Ltd 4665.13
Companies House CH 06/06/2018 Exhibitions Customer Support Services Jurys Inn Aberdeen Front 735.60
Companies House CH 07/06/2018 H & S Equipment Health and Safety Www.Computingplus.Co.Uk 522.00
Companies House CH 14/06/2018 Hardware &SoftwareMaintenance Procurement Trade Scanners 852.00
Companies House CH 05/06/2018 Hardware &SoftwareMaintenance Procurement Solarwinds 3067.00
Companies House CH 13/06/2018 Health promotion working group Health and Safety Medisave 604.17
Companies House CH 18/06/2018 Hospitality Customer Support Services Crowne Plaza Hotels 640.00
Companies House CH 05/06/2018 Hospitality Customer Support Services Holiday Inn Bristo 725.00
Companies House CH 19/06/2018 Marketing CommunicationGeneral Digital Marketing Birmingham Catering Hire 964.20
Companies House CH 19/06/2018 Marketing CommunicationGeneral Digital Marketing Birmingham Catering Hire 964.20
Companies House CH 05/06/2018 Medical Supplies Health and Safety Direct 365online Ltd 1377.24
Companies House CH 30/05/2018 Restaurant Services Procurement Www.Nisbets.Com 1198.75
Companies House CH 26/06/2018 Rolling Maint.&minor contracts Building Services Top Table Catering 955.20
Companies House CH 04/06/2018 SaaS Systems Development- Back End Slack 1474.79
Companies House CH 04/06/2018 SaaS Technical Operations Managemen Slack 1474.79
Companies House CH 01/06/2018 SaaS Technical Operations Managemen Revel Digital 766.52
Companies House CH 23/06/2018 Software Licence Systems Development- Back End Browserstack.Com 551.26
Companies House CH 21/06/2018 Software Licence Systems Development- Back End Atlassian 2998.19
Companies House CH 05/06/2018 Software Licence Software Management Github.Com 2y1dn 503.09
Companies House CH 20/06/2018 Stationery & Consumables Procurement Banner Group Ltd 610.20
Companies House CH 20/06/2018 Stationery & Consumables Procurement Banner Group Ltd 610.20
Companies House CH 12/06/2018 Stationery & Consumables Procurement Kodak Alaris Ltd 1510.32
Companies House CH 31/05/2018 Stationery & Consumables Procurement S E T Office 693.60
Companies House CH 31/05/2018 Stationery & Consumables Procurement S E T Office 4921.50
Companies House CH 31/05/2018 Stationery & Consumables Procurement Banner Group Ltd 592.50
Companies House CH 31/05/2018 Stationery & Consumables Procurement Banner Group Ltd 592.50
Companies House CH 07/06/2018 T & S EEC Stragey & Policy Sunborn Reception 555.00
Companies House CH 08/06/2018 T & S EEC Stragey & Policy Sunborn Reception 680.00
Companies House CH 08/06/2018 T & S UK Directors Directorate Sunborn Reception 510.00
Companies House CH 05/06/2018 Training CDD Training Www.Rss.Org.Uk 772.80
Companies House CH 19/06/2018 Trains-staff Software Management Arriva Trains Wale 505.40
Companies House CH 14/06/2018 Trains-staff Register Integrity Arriva Trains Wale 506.70
Companies House CH 01/06/2018 Trains-staff Stragey & Policy Arriva Trains Wale 1000.00
Companies House CH 30/05/2018 Trains-staff Training Arriva Trains Wale 876.80