Transparency data

GPC spend June 2022

Updated 9 January 2023
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GPC Spend over £500 June 2022
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Department Family Entity Date Expense Type Expense Area Supplier Amount in sterling
Companies House CH 30/05/2022 Travel Directorate Loganair £1114.89
Companies House CH 10/06/2022 Travel Directorate Flysharp £8195.99
Companies House CH 10/06/2022 Travel Strategy, Policy & Communications Flysharp £2731.99
Companies House CH 22/06/2022 Campaigns Communications Strategy, Policy & Communications Cipr £702
Companies House CH 01/06/2022 Hardware & Software Maintenance Systems Development- Back End Cbaparallels £-1199.85
Companies House CH 05/06/2022 Software as a Service Systems Development- Back End Github £536.16
Companies House CH 07/06/2022 Software as a Service Systems Development- Back End Atlassian £1545.75
Companies House CH 21/06/2022 Software as a Service Systems Development- Back End Atlassian £5804.54
Companies House CH 04/06/2022 Software as a Service Technical Operations Management Slack £3917.17
Companies House CH 10/06/2022 Travel Directorate Expedia £-637.67
Companies House CH 15/06/2022 Training Further Education Training Open University £537
Companies House CH 10/06/2022 Travel Strategy, Policy & Communications Expedia £-637.67