Transparency data
MHCLG: spending over £0, June 2019
Updated 10 January 2020
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| Department Family | Entity | Clearing | Expense Type | Expense Area | Supplier | Doc Nbr | Item Text | Merchant category | Amount |
|---|---|---|---|---|---|---|---|---|---|
| Housing, Communities & Local Government | MHCLG | 03/06/2019 | Subscriptions to organisations | Chief Finance Office | SJASUPLIES | 1000004514 | First Aid Supplies for 2MS bought for Estates Div | CHARITABLE ORGANISATIONS | 77.86 |
| Housing, Communities & Local Government | MHCLG | 06/06/2019 | Training | Chief Finance Office | BLS GLOBAL KNOWLEDGE U | 1000004515 | Civil Service Training | SCHOOLS | 114.00 |
| Housing, Communities & Local Government | MHCLG | 10/06/2019 | Stationery | Chief Finance Office | WWW.CROSSBOWEDUCATION. | 1000004516 | item purchased for a workplace adjustment | STATIONERY & OFFICE SUPPLIES STORES | 65.87 |
| Housing, Communities & Local Government | MHCLG | 17/06/2019 | Professional services | Chief Finance Office | PAYPAL DATAFORPOLI | 1000004517 | Civil Service Training | CONSULTANTS & PUBLIC RELATION SERVICES | 1,100.00 |
| Housing, Communities & Local Government | MHCLG | 19/06/2019 | IT - PC, Network & Hardware | Chief Finance Office | 1&1 INTERNET LIMITED | 1000004522 | Domain name subscription | COMPUTER NETWORK INFORMATION SERVICES | 2.39 |
| Housing, Communities & Local Government | MHCLG | 19/06/2019 | IT - PC, Network & Hardware | Chief Finance Office | FS.COM LIMITED | 1000004519 | Transceiver Module x 2 | COMPUTERS, PERIPHERALS & SOFTWARE | 23.28 |
| Housing, Communities & Local Government | MHCLG | 19/06/2019 | IT - PC, Network & Hardware | Chief Finance Office | FSPRG.UK | 1000004520 | Sketch software x 4 | DIGITAL GOODS | 348.96 |
| Housing, Communities & Local Government | MHCLG | 19/06/2019 | Government Procurement Card (expense) | Chief Finance Office | GOOGLE GSUITE_LOCALDI | 1000004521 | Google GSuite accounts | CONTINUOUS SUBSCRIPTIONS | 265.88 |
| Housing, Communities & Local Government | MHCLG | 19/06/2019 | Variable Maintenance < £15k | Chief Finance Office | DATA COMMS DIRECT | 1000004522 | 24 socket with commando plug | ELECTRICAL PARTS & EQUIPMENT | 147.42 |
| Housing, Communities & Local Government | MHCLG | 25/06/2019 | Government Procurement Card (expense) | Chief Finance Office | AMAZON.CO.UK M67AF4P14 | 1000004523 | item purchased for a workplace adjustment | DIRECT SALES COMPANIES | 12.98 |
| Housing, Communities & Local Government | MHCLG | 25/06/2019 | Stationery | Chief Finance Office | WWW.CROSSBOWEDUCATION. | 1000004523 | item purchased for a workplace adjustment | STATIONERY & OFFICE SUPPLIES STORES | 25.12 |