Transparency data
Planning Inspectorate GPC spend data May 2022
Updated 27 September 2022
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| Department Family | Entity | Date of payment | Expense Type | Expense Area | Supplier | Transaction Number | Item Text | Amount |
|---|---|---|---|---|---|---|---|---|
| DLUHC | PINS | 03/05/2022 | Catering | Inspectors Costs | PHILPOTTS TEMPLE QUAY | 1000003016 | Catering for TQH meeting | 291.4 |
| DLUHC | PINS | 03/05/2022 | Conferences and Meeting Facilities | Inspectors Costs | PARK INN BY RADISSON | 1000003016 | Ext Meeting Room Hire (Radisson Blu York) | 534 |
| DLUHC | PINS | 03/05/2022 | Training | Director of Operations | WEBPAYMENTS BRISTOL | 1000003013 | Prince 2 online | 539 |
| DLUHC | PINS | 10/05/2022 | Training | Director of Operations | ST JOHN AMBULANCE | 1000003020 | First Aid Requalification | 294 |
| DLUHC | PINS | 17/05/2022 | Technical Aids for the disabled | Human Resources | POSTURITE LTD | 1000003022 | Furniture | 490.44 |
| DLUHC | PINS | 17/05/2022 | Professional services | Director of Operations | WWW.KPMG.CO.UK | 1000003023 | Interviewee Training - CSL - Paid | 298.8 |
| DLUHC | PINS | 20/05/2022 | Safety equipment | Human Resources | BEAM DEVELOPMENT & TRA | 1000003026 | Personal Alarms - H&S | 500 |
| DLUHC | PINS | 23/05/2022 | Government Procurement Card (expense) | Digital Services | AMZNMKTPLACE AMAZON.CO | 1000003027 | 30 x Logitech Headsets for new members of staff | 754.69 |
| DLUHC | PINS | 24/05/2022 | IT - PC, Network & Hardware | Digital Services | AMZNMKTPLACE | 1000003031 | 20 x Laptop Backpack for new intake of Inspectors | 475.8 |
| DLUHC | PINS | 24/05/2022 | IT - PC, Network & Hardware | Digital Services | APPLE.COM/UK | 1000003031 | 13-inch MacBook Pro | 1499 |
| DLUHC | PINS | 24/05/2022 | Safety equipment | Human Resources | AMZNMKTPLACE | 1000003029 | Personal Alarms | 433.2 |
| DLUHC | PINS | 26/05/2022 | Conferences and Meeting Facilities | Inspectors Costs | HOLIDAY INN BIRMINGHAM | 1000003034 | Ext Meeting Room Hire (BCEC) | 1240 |
| DLUHC | PINS | 26/05/2022 | Safety equipment | Human Resources | SP ANKER UK | 1000003035 | Power Banks | 5540.59 |
| DLUHC | PINS | 26/05/2022 | Safety equipment | Human Resources | SP ANKER UK | 1000003035 | Power Banks | -798.13 |
| DLUHC | PINS | 30/05/2022 | Government Procurement Card (expense) | Human Resources | POSTURITE LTD | 1000003036 | DSE equipment | 401.94 |
| DLUHC | PINS | 30/05/2022 | Government Procurement Card (expense) | Human Resources | POSTURITE LTD | 1000003036 | DSE equipment | 670.32 |