Transparency data

Planning Inspectorate GPC spend data December 2019 (csv)

Updated 30 January 2020
Download CSV 2.25 KB

Department Family Entity Date of Payment GL Description Expense Area Supplier Transactio Number Item Text Amount
MHCLG PINS 02/12/2019 Training Human Resources WWW.KPMG.CO.UK 1000002365 Civil Service Learning - Conducting Investigations 3,000.00
MHCLG PINS 04/12/2019 Training Finance, Commercial & Business Support CARDIFF UNIVERSITY 1000002368 Risk Management Training 500.00
MHCLG PINS 04/12/2019 Training Finance, Commercial & Business Support WWW.CIPS.ORG 1000002369 CIPS Training - RH&ADD 600.00
MHCLG PINS 06/12/2019 Conferences and Meeting Facilities Infrastructure Planning THE MAIDS HEAD HOTEL L 1000002371 Meeting room during Norfolk Boreas hearings 250.00
MHCLG PINS 06/12/2019 Software Licences Transformation Prog Management Office CBA MINDJET / COREL 1000002372 CH approved 578.00
MHCLG PINS 12/12/2019 Training ICT Digital Services COLLEGE OF PUBLIC SPEA 1000002375 College of Public Speaking (RH) 390.00
MHCLG PINS 12/12/2019 Training ICT Digital Services WWW.QA.COM 1000002375 QA Office 365 administrator (SP) 2,596.00
MHCLG PINS 12/12/2019 Training ICT Digital Services WWW.QA.COM 1000002375 QA Learning Needs Analysis - online (TR) 860.00
MHCLG PINS 12/12/2019 Training ICT Digital Services WWW.QA.COM 1000002375 QA MS Sharepoint online master class (MG) 2,112.00
MHCLG PINS 12/12/2019 Training ICT Digital Services WWW.WESTMINSTER-BRIEFI 1000002375 Westminster Briefting AR & VR (MOB) 295.00
MHCLG PINS 16/12/2019 Safety equipment Human Resources POSTURITE LTD 1000002377 Ergonomic furniture 1,606.14
MHCLG PINS 16/12/2019 Special Bonuses -Permanent Staff Human Resources EDENRED UK 1000002377 Comp Vouchers 1,016.01
MHCLG PINS 18/12/2019 Special Bonuses -Permanent Staff Human Resources EDENRED UK 1000002380 Compliment vouchers 2,032.00
MHCLG PINS 27/12/2019 Training Infrastructure Planning THE KNOWLEDGE ACADEMY 1000002382 Training course 695.00
MHCLG PINS 30/12/2019 Communication Telecom Costs ICT Digital Services BT BILL PAYMENT 2 1000002385 BT invoices for VP 2189 & SS 8051 442.84
MHCLG PINS 30/12/2019 IT - PC, Network & Hardware ICT Digital Services AMZNMKTPLACE AMAZON.CO 1000002384 Powerline adaptors 497.40
MHCLG PINS 30/12/2019 IT - PC, Network & Hardware ICT Digital Services CURRYS ONLINE 1000002383 Apple MacBook Air 13.3 953.00