Transparency data
Planning Inspectorate GPC spend data December 2020 (CSV)
Updated 28 January 2021
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| Department Family | Entity | Date of payment | Expense Type | Expense Area | Supplier | Transaction number | Item Text | Amount |
|---|---|---|---|---|---|---|---|---|
| MHCLG | PINS | 01/12/2020 | Training | Human Resources | CIPD ENTERPRISES | 1000002638 | CIPD - strategic workforce Planning | £2,000.00 |
| MHCLG | PINS | 03/12/2020 | Conferences and Meeting Facilities | Inspector Costs | MEETINGSBO | 1000002639 | External Meeting Room Hire | £600.00 |
| MHCLG | PINS | 09/12/2020 | Training | Human Resources | SQ IPROW | 1000002642 | IPROW - Day Delegate | £300.00 |
| MHCLG | PINS | 11/12/2020 | Software Licences | ODT Resourcing | MIRO.COM | 1000002645 | Additional MIRO Licenses | £476.64 |
| MHCLG | PINS | 11/12/2020 | Web Services | Digital Services | ATLASSIAN | 1000002646 | Confluence Licenses | £641.58 |
| MHCLG | PINS | 16/12/2020 | Telephone call costs | Digital Services | BT.COM BUSINESS BP | 1000002649 | BT invoice | £455.08 |
| MHCLG | PINS | 17/12/2020 | Conferences and Meeting Facilities | Inspector Costs | THE PARSONAGE HOTEL | 1000002650 | External Meeting Room Hire | £425.00 |
| MHCLG | PINS | 17/12/2020 | Safety equipment | COVID-19 | KINGFISHERDIRECT | 1000002651 | Respirator Face Masks | £359.88 |
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