Insolvency Service GPC transactions May 2019
Updated 19 May 2020
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Date | Merchant | Amount | Coding |
---|---|---|---|
22/05/2019 | ABACUS EXPRESS | 48.37 | Insolvency Case Related Costs |
22/05/2019 | ADOBE STOCK | 57.59 | Computer and IT Systems |
22/05/2019 | ALLIED PUBLICITY | 18.94 | Printing and Stationery |
22/05/2019 | AMAZON | 47.00 | Printing and Stationery |
22/05/2019 | AMAZON | 15.28 | Employee Related Costs |
22/05/2019 | AMAZON | 17.98 | Telephones |
22/05/2019 | AWS EMEA | 19.06 | Computer and IT Systems |
22/05/2019 | BRITISH RED CROSS | 334.80 | Training Costs |
22/05/2019 | CARRICK SIGNS LTD | 64.80 | Employee Related Costs |
22/05/2019 | CBA WINZIP | 8.34 | Computer and IT Systems |
22/05/2019 | CIPD MEMBERSHIP RENEWAL | 158.00 | Employee Related Costs |
22/05/2019 | CIPD MEMBERSHIP RENEWAL | 158.00 | Employee Related Costs |
22/05/2019 | CITADEL CHAMBERS | 240.00 | Legal Costs |
22/05/2019 | CIVIL JUSTICE CENTRE | 308.00 | Legal Costs |
22/05/2019 | CIVIL JUSTICE CENTRE | 110.00 | Insolvency Case Related Costs |
22/05/2019 | CLOUDFLARE | 356.03 | Computer and IT Systems |
22/05/2019 | COMBINED COURT | 110.00 | Insolvency Case Related Costs |
22/05/2019 | COMPANIES HOUSE | 53.50 | Other Costs |
22/05/2019 | COUNTY COURT | 308.00 | Legal Costs |
22/05/2019 | COUNTY COURT | 308.00 | Legal Costs |
22/05/2019 | COUNTY COURT | 100.00 | Legal Costs |
22/05/2019 | COUNTY COURT | 308.00 | Legal Costs |
22/05/2019 | COUNTY COURT | 308.00 | Legal Costs |
22/05/2019 | COUNTY COURT | 155.00 | Investigation & Enforcement Costs |
22/05/2019 | COUNTY COURT | 110.00 | Training Costs |
22/05/2019 | CRIMELINE TRAINING LTD | 138.00 | Computer and IT Systems |
22/05/2019 | CRIMELINE TRAINING LTD | 138.00 | Computer and IT Systems |
22/05/2019 | EBUYER (UK) LTD | 191.46 | Printing and Stationery |
22/05/2019 | GITHUB.COM | 159.22 | Computer and IT Systems |
22/05/2019 | GUROCK.COM DEV TOOLS | 379.18 | Computer and IT Systems |
22/05/2019 | HFDATA | 11.41 | Accomodation |
22/05/2019 | HMCTS MOJ | 95.00 | Insolvency Case Related Costs |
22/05/2019 | HMCTS MOJ | 95.00 | Insolvency Case Related Costs |
22/05/2019 | HOBBYCRAFT | 15.00 | Printing and Stationery |
22/05/2019 | HPI LTD CLIENT SRV | 110.27 | Insolvency Case Related Costs |
22/05/2019 | HPI LTD CLIENT SRV | 101.45 | Computer and IT Systems |
22/05/2019 | HPI LTD CLIENT SRV | 28.23 | Insolvency Case Related Costs |
22/05/2019 | HPI LTD CLIENT SRV | 8.04 | Insolvency Case Related Costs |
22/05/2019 | HPI LTD CLIENT SRV | 86.02 | Insolvency Case Related Costs |
22/05/2019 | ITUNES.COM | 8.33 | Telephones |
22/05/2019 | LINUX ACADEMY INC | 236.42 | Computer and IT Systems |
22/05/2019 | LUL TICKET MACHINE | 50.00 | Travel & Subsistence |
22/05/2019 | MADE BY COOPER | 221.16 | Printing and Stationery |
22/05/2019 | MAILTRAP | 7.92 | Computer and IT Systems |
22/05/2019 | OYSTER | 20.00 | Travel & Subsistence |
22/05/2019 | OYSTER | 20.00 | Travel & Subsistence |
22/05/2019 | OYSTER | 20.00 | Travel & Subsistence |
22/05/2019 | OYSTER | 3.80 | Travel & Subsistence |
22/05/2019 | OYSTER | 10.00 | Travel & Subsistence |
22/05/2019 | OYSTER | 10.00 | Travel & Subsistence |
22/05/2019 | PETERBOROUGH CTY | 95.00 | Insolvency Case Related Costs |
22/05/2019 | POST OFFICE COUNTER | 31.44 | Postage |
22/05/2019 | POSTURITE LTD | 326.29 | Accomodation |
22/05/2019 | POSTURITE LTD | 1080.00 | Accomodation |
22/05/2019 | POSTURITE LTD | 76.74 | Accomodation |
22/05/2019 | POSTURITE LTD | 782.12 | Accomodation |
22/05/2019 | REGISTERS OF SCOTLAND | 24.00 | Insolvency Case Related Costs |
22/05/2019 | ROYAL MAIL GROUP LTD | 35.29 | Postage |
22/05/2019 | ROYAL MAIL GROUP LTD | 67.04 | Postage |
22/05/2019 | ROYAL MAIL GROUP LTD | 45.14 | Postage |
22/05/2019 | ROYAL MAIL GROUP LTD | 18.83 | Postage |
22/05/2019 | ROYAL MAIL GROUP LTD | 118.80 | Postage |
22/05/2019 | SHARD FINANCIAL MEDIA | 984.00 | Other Costs |
22/05/2019 | SP RINKIT.COM | 59.77 | Printing and Stationery |
22/05/2019 | SQ M LONERGAN | 420.00 | Other Costs |
22/05/2019 | SQ M LONERGAN | 420.00 | Other Costs |
22/05/2019 | TFL AUTOSETTLEMENT | 40.00 | Travel & Subsistence |
22/05/2019 | TFL AUTOSETTLEMENT | 40.00 | Travel & Subsistence |
22/05/2019 | TFL ROAD CHG - STD WEB | 11.50 | Travel & Subsistence |
22/05/2019 | WM MORRISONS STORE | 20.38 | Other Costs |
22/05/2019 | WWW.CIPS.ORG | 108.00 | Employee Related Costs |
22/05/2019 | WWW.ITGOVERNANCE.CO.UK | 714.00 | Computer and IT Systems |
22/05/2019 | WWW.JOHNLEWIS.COM | 219.00 | Printing and Stationery |
22/05/2019 | WWW.PMGLTD.CO.UK | 534.00 | Training Costs |
22/05/2019 | WWW.PORT.AC.UK | 75.00 | Training Costs |
22/05/2019 | WWW.QA.COM | -1651.20 | Telephones |
22/05/2019 | WWW.QA.COM | 174.00 | Training Costs |
22/05/2019 | WWW.QA.COM | 204.00 | Training Costs |
22/05/2019 | WWW.RAFMUSEUM.SHOP | 1228.80 | Printing and Stationery |
22/05/2019 | WWW.SJA.ORG.UK | 840.00 | Employee Related Costs |
22/05/2019 | WWW.THEKNOWLEDGEACADEMY | 1794.00 | Training Costs |