Transparency data

GPC spend September 2022

Updated 9 January 2023
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Department Family Entity Date Expense Type Expense Area Supplier Amount in sterling
Companies House CH 30/08/2022 Air fare-staff Directorate Budgetair £4,470
Companies House CH 07/09/2022 Distributed Equipment Technical Operations Management Seareach £618
Companies House CH 07/09/2022 Miscellaneous Building Services 5782 Cardiff £750
Companies House CH 05/09/2022 Software as a Service Systems Development- Back End Supplier withheld £584.89
Companies House CH 07/09/2022 Software as a Service Systems Development- Back End Supplier withheld £1,635.94
Companies House CH 21/09/2022 Software as a Service Systems Development- Back End Supplier withheld £6,160.02
Companies House CH 02/09/2022 Software as a Service Technical Operations Management Surveymonkey £1,428
Companies House CH 04/09/2022 Software as a Service Technical Operations Management Supplier withheld £3,596.50
Companies House CH 07/09/2022 Stationery Procurement Thebarcodewarehouse £1,970.26