Transparency data
GPC spending December 2019
Updated 9 March 2020
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | £ |
|---|---|---|---|---|---|---|
| Companies House | CH | 05/12/2019 | Air fare-staff | Training | Directline Flights | £763.92 |
| Companies House | CH | 01/12/2019 | Distributed Equipment | Technical Operations Managemen | BTA Power Technology | £529.90 |
| Companies House | CH | 29/11/2019 | H & S Equipment | Health and Safety | Computing Plus Ltd | £3,583.20 |
| Companies House | CH | 19/12/2019 | Hardware & Software Maintenance | Technical Operations Managemen | Digicert Inc | £5,964.13 |
| Companies House | CH | 12/12/2019 | Health promotion working group | Training | Westminster-Briefi | £637.20 |
| Companies House | CH | 11/12/2019 | Hospitality | Customer Support Services | Daniel Thwaites | £519.80 |
| Companies House | CH | 28/11/2019 | Recruitment Expenses | HR Service Delivery | Park Inn Belfast | £800.00 |
| Companies House | CH | 04/12/2019 | Rolling Maintenance & minor contracts | Building Services | Digital Id | £1,604.94 |
| Companies House | CH | 07/12/2019 | SaaS | Systems Development- Back End | Atlassian | £892.18 |
| Companies House | CH | 04/12/2019 | SaaS | Systems Development- Back End | Slack | £2,220.42 |
| Companies House | CH | 21/12/2019 | SaaS | Systems Development- Back End | Atlassian | £4,602.25 |
| Companies House | CH | 02/12/2019 | SaaS | Technical Operations Management | Computacenter (UK) Ltd | £560.45 |
| Companies House | CH | 16/12/2019 | SaaS | Technical Operations Management | Computacenter (UK) Ltd | £807.34 |
| Companies House | CH | 01/12/2019 | SaaS | Technical Operations Management | Revel Digital | £812.74 |
| Companies House | CH | 04/12/2019 | SaaS | Technical Operations Management | Slack | £2,220.43 |
| Companies House | CH | 05/12/2019 | Software Licence | Software Management | Github | £510.77 |
| Companies House | CH | 10/12/2019 | Stationery | Procurement | Banneruk | £1,370.40 |
| Companies House | CH | 23/12/2019 | Stationery & Consumables | Procurement | Kodak Alaris Ltd | £2,228.40 |
| Companies House | CH | 18/12/2019 | Travel | Marketing and Sales | Flybe | £518.37 |
| Companies House | CH | 05/12/2019 | Travel | Training | Premier Inn | £511.50 |
| Companies House | CH | 05/12/2019 | Travel | Training | Premier Inn | £1,023.00 |
| Companies House | CH | 04/12/2019 | Travel | Late Filing Penalty Accounting | Thetrainline | £667.91 |
| Companies House | CH | 06/12/2019 | Training Digital | Training | Focus Project Mgmnt (E | £1,318.80 |
| Companies House | CH | 03/12/2019 | Training Digital | Training | Focus Project Mgmnt (E | £1,318.80 |
| Companies House | CH | 04/12/2019 | Training Other Directorates | Training | Westminster-Briefi | £1,500.00 |
| Companies House | CH | 04/12/2019 | Training Other Directorates | Training | Westminster-Briefi | £900.00 |
| Companies House | CH | 17/12/2019 | Training Policy/Communications | Training | Dods Parliamentary Co | £2,178.00 |
| Companies House | CH | 19/12/2019 | Training Policy/Communications | Training | Inpd | £3,834.00 |
| Companies House | CH | 19/12/2019 | Training Policy/Communications | Training | Pmgltd | £594.00 |