Transparency data
Planning Inspectorate GPC spend data November 2018 (csv)
Updated 31 December 2018
Download CSV 3.1 KB
| Department Family | Entity | Date of Payment | GL Description | Expense Area | Supplier | Transaction Number | Item Text | Amount |
|---|---|---|---|---|---|---|---|---|
| MHCLG | PINS | 05/11/2018 | Conferences and Meeting Facilities | Customer & Communications | PAYPAL BIRMINGHAMM | 1000001958 | Customer engagement - Room hire | 264.00 |
| MHCLG | PINS | 05/11/2018 | Training | Environmental Services (EIA) | EB MAKING PROPORTIONA | 1000001957 | Training course | 717.60 |
| MHCLG | PINS | 05/11/2018 | Training | Environmental Services (EIA) | EB MAKING PROPORTIONA | 1000001957 | Training course | 765.44 |
| MHCLG | PINS | 06/11/2018 | Catering | Inspector Costs | PHILPOTTS | 1000001960 | Lunches for TBU | 287.80 |
| MHCLG | PINS | 06/11/2018 | IT - PC, Network & Hardware | ICT Digital Services | ALZA.CZ AS | 1000001959 | Phillips Monitors | 381.50 |
| MHCLG | PINS | 06/11/2018 | Office Supplies | Business Support | WWW.GRAPHICDESIGNSUPPL | 1000001962 | Plotter Printer Ink Cartridges | 341.82 |
| MHCLG | PINS | 07/11/2018 | Training | ICT Digital Services | QA LIMITED / QA.CO | 1000001965 | APMG Agile Project Management Foundation | 1,101.00 |
| MHCLG | PINS | 07/11/2018 | Training | Infrastructure Planning | THEMANAGEMENTCENTR | 1000001964 | Training | 342.00 |
| MHCLG | PINS | 12/11/2018 | Training | Human Resources | ST JOHN AMBULANCE | 1000001967 | First Aid Training - EP | 300.00 |
| MHCLG | PINS | 12/11/2018 | Special Bonuses -Permanent Staff | Human Resources | EDENRED UK | 1000001967 | Comp Vouchers | 2,032.00 |
| MHCLG | PINS | 13/11/2018 | IT - PC, Network & Hardware | ICT Digital Services | HP INC UK LIMITED | 1000001971 | HP OfficeJet 6950 printer | 712.00 |
| MHCLG | PINS | 20/11/2018 | Training | Environmental Services (EIA) | GREEN BUSINESS CENTRE | 1000001973 | Training course | 295.00 |
| MHCLG | PINS | 21/11/2018 | Training | Finance, Commercial & Performance | SQUAREONE TRAINING | 1000001975 | Power BI Training | 2,148.00 |
| MHCLG | PINS | 22/11/2018 | Catering | Inspector Costs | PHILPOTTS | 1000001977 | Lunches for TBU | 262.80 |
| MHCLG | PINS | 22/11/2018 | Conferences and Meeting Facilities | Inspector Costs | TOWN & COUNTRY | 1000001976 | TCPA room hire | 252.00 |
| MHCLG | PINS | 22/11/2018 | Conferences and Meeting Facilities | Inspector Costs | TOWN & COUNTRY | 1000001976 | TCPA Room hire | 249.60 |
| MHCLG | PINS | 22/11/2018 | Software Licences | ICT Digital Services | DIGICERT INC | 1000001979 | Secure site licence | 679.00 |
| MHCLG | PINS | 22/11/2018 | Training | ICT Digital Services | BRISTOL MGT CENTRE | 1000001979 | APM Project Management Qualification | 1,787.00 |
| MHCLG | PINS | 22/11/2018 | Training | ICT Digital Services | PAYPAL ROBUST IT | 1000001979 | MCSA SQL 2016 Online course + exam CN | 1,194.00 |
| MHCLG | PINS | 22/11/2018 | Training | ICT Digital Services | PAYPAL ROBUST IT | 1000001979 | MCSA SQL 2016 Online course + exam DW | 1,194.00 |
| MHCLG | PINS | 22/11/2018 | Training | ICT Digital Services | QA LIMITED / QA.CO | 1000001979 | MS Excel 2016 365 Introduction course NL | 476.40 |
| MHCLG | PINS | 22/11/2018 | Training | ICT Digital Services | THE KNOWLEDGE ACADEMY | 1000001979 | Intro to Test Auto with Selenium Web MS | 988.22 |
| MHCLG | PINS | 26/11/2018 | Training | ICT Digital Services | WWW.QA.COM | 1000001981 | MS Office 365 for End User NL | 280.70 |
| MHCLG | PINS | 28/11/2018 | Conferences and Meeting Facilities | NSI Fees Planning | MERCURE LONDON PADDING | 1000001986 | Venue hire for Interviews | 2,070.00 |
| MHCLG | PINS | 28/11/2018 | Software Licences | NSI Fees Planning | DIGICERT INC | 1000001988 | Software Security Licences | 1,239.00 |