Transparency data
Planning Inspectorate GPC spend data August 2019 (CSV)
Updated 1 October 2019
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| Department Family | Entity | Date of Payment | GL Description | Expense Area | Supplier | Transaction Number | Item Text | Amount |
|---|---|---|---|---|---|---|---|---|
| MHCLG | PINS | 05/08/2019 | Training | Inspector Development & Support Team | HAYMARKET MEDIA GROUP | 1000002211 | Meeting room - Inspector meeting | 550.80 |
| MHCLG | PINS | 06/08/2019 | Training | ICT Digital Services | QA LIMITED / QA.CO | 1000002216 | QA - ITIL 4 Foundation Certification in SM (NG) | 1,010.00 |
| MHCLG | PINS | 13/08/2019 | Training | Human Resources | AVADO | 1000002218 | VD - CIPD | 2,579.17 |
| MHCLG | PINS | 13/08/2019 | Training | ICT Digital Services | QA LIMITED / QA.CO | 1000002219 | QA Office 365 Training course | 506.40 |
| MHCLG | PINS | 13/08/2019 | Special Bonuses -Permanent Staff | Human Resources | EDENRED UK | 1000002220 | Compliment vouchers | 2,032.00 |
| MHCLG | PINS | 20/08/2019 | IT - PC, Network & Hardware | Business Support | SURVEYMONKEY | 1000002221 | Contract Management tool (travel) | 384.00 |
| MHCLG | PINS | 28/08/2019 | Training | Wales Director | RGZ21RT | 1000002224 | Team Training Event | 720.00 |