Transparency data
DLUHC: spending over £0, June 2022
Updated 15 November 2022
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| Department Family | Entity | Clearing | Expense Type | Expense Area | Supplier | Doc Nbr | Item Text | Merchant category | Amount |
|---|---|---|---|---|---|---|---|---|---|
| Housing, Communities & Local Government | DLUHC | 06/06/2022 | Furniture, Fittings and carpets | CFO and Corporate | HUDDLE FURNITURE LTD | 1000005190 | Ergonomic Chair PH (RA) | FURNITURE & HOME FURNISHING | 458.40 |
| Housing, Communities & Local Government | DLUHC | 07/06/2022 | Stationery | CFO and Corporate | MERAKISTORE | 1000005193 | meraki power adaptors for Darlington | STATIONERY & OFFICE SUPPLIES STORES | 270.07 |
| Housing, Communities & Local Government | DLUHC | 07/06/2022 | Stationery | CFO and Corporate | MERAKISTORE | 1000005194 | Power cables & adaptors for firewalls and switchs | STATIONERY & OFFICE SUPPLIES STORES | 646.47 |
| Housing, Communities & Local Government | DLUHC | 09/06/2022 | Government Procurement Card (expense) | CFO and Corporate | AMZNMKTPLACE AMAZON.CO | 1000005200 | StarTech.com Mini DisplayPort to HDMI x19 | MISC. SPECIALITY RETAIL | 277.21 |
| Housing, Communities & Local Government | DLUHC | 09/06/2022 | Professional services | CFO and Corporate | GSUITE_LOCALDIGITAL.GO | 1000005199 | Google GSuite accounts | MISC BUSINESS SERVICES | 780.84 |
| Housing, Communities & Local Government | DLUHC | 09/06/2022 | Publishing | CFO and Corporate | WWW.EMAP.COM | 1000005198 | DLUHC purchase with Commercial s approval | PUBLISHING & PRINTING SERVICES | 356.00 |
| Housing, Communities & Local Government | DLUHC | 09/06/2022 | Accommodation | CFO and Corporate | NOVOTEL HOTELS | 1000005197 | DLUHC purchase with Commercial s approval | NOVOTEL | 250.00 |
| Housing, Communities & Local Government | DLUHC | 09/06/2022 | Stationery | CFO and Corporate | WWW.WILLIS-NEWS.CO | 1000005197 | DLUHC purchase with Commercial s approval | STATIONERY & OFFICE SUPPLIES STORES | 1,000.00 |
| Housing, Communities & Local Government | DLUHC | 09/06/2022 | Stationery | CFO and Corporate | WWW.WILLIS-NEWS.CO | 1000005197 | DLUHC purchase with Commercial s approval | STATIONERY & OFFICE SUPPLIES STORES | 1,302.36 |
| Housing, Communities & Local Government | DLUHC | 10/06/2022 | Professional services | CFO and Corporate | LIVEGROUP.CO.UK | 1000005209 | Hotel Bill for conference, requested by DD FRAS | MISC BUSINESS SERVICES | 672.00 |
| Housing, Communities & Local Government | DLUHC | 10/06/2022 | Training | Local Govnmnt Resilience and Communities | LONDON STOCK EXCHANGE | 1000005205 | Stock exchange publications | SCHOOLS | 270.00 |
| Housing, Communities & Local Government | DLUHC | 15/06/2022 | IT - PC, Network & Hardware | CFO and Corporate | GSUITE_LOCALDIGITAL.GO | 1000005214 | Google G Suite accounts | DIGITAL GOODS | 869.92 |
| Housing, Communities & Local Government | DLUHC | 15/06/2022 | Government Procurement Card (expense) | CFO and Corporate | HADO/SIMPLY | 1000005212 | Standing desk (office) SP - RA | MISC. GENERAL MERCHANDISE | 750.50 |
| Housing, Communities & Local Government | DLUHC | 15/06/2022 | Government Procurement Card (expense) | CFO and Corporate | PHILPOTTS | 1000005216 | Catering for LCDU in Bristol | GROCERY STORES | 510.65 |