DLUHC: spending over £0, February 2023
Updated 25 April 2023
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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 | 06/02/2023 | Stationery | CFO and Corporate | CARTRIDGEPEOPLE.COM | 1000005360 | ROSA print cartridges | STATIONERY & OFFICE SUPPLIES | 763.44 |
Housing, Communities & Local Government | DLUHC | 09/02/2023 | Professional services | CFO and Corporate | THOMAS TELFORD LIMIT | 1000005362 | Purchase of Professional Service Short Contracts | PROFESSIONAL SERVICES | 778.00 |
Housing, Communities & Local Government | DLUHC | 10/02/2023 | Publications | CFO and Corporate | FINANCIAL TIMES | 1000005367 | Financial Times annual sub | BOOKS, PERIODICALS & NEWSPAPERS | 499.00 |
Housing, Communities & Local Government | DLUHC | 17/02/2023 | IT - PC, Network & Hardware | CFO and Corporate | HEROKU JAN-78348201 | 1000005379 | Heroku account | PROGRAMMING, DATA PROC & SYSTEM DESIGN | 258.96 |
Housing, Communities & Local Government | DLUHC | 17/02/2023 | Government Procurement Card (expense) | CFO and Corporate | AMZNMKTPLACE | 1000005379 | WARRKY 4K USB C to HDMI Cable | MISC. SPECIALITY RETAIL | 484.02 |
Housing, Communities & Local Government | DLUHC | 17/02/2023 | Software Licences | CFO and Corporate | SP IHEAR | 1000005378 | Phonak Equipment | COMPUTER SOFTWARE STORES | 1,102.80 |
Housing, Communities & Local Government | DLUHC | 23/02/2023 | Government Procurement Card (expense) | CFO and Corporate | AMZNMKTPLACE | 1000005387 | Noise Cancelling Headset | MISC. SPECIALITY RETAIL | 249.99 |
Housing, Communities & Local Government | DLUHC | 23/02/2023 | Accommodation | CFO and Corporate | PREMIER INN | 1000005382 | Premier Inn booking | PREMIER INN | 308.00 |
Housing, Communities & Local Government | DLUHC | 28/02/2023 | Software Licences | CFO and Corporate | SLI DO | 1000005392 | IT Software subscription | COMPUTER SOFTWARE STORES | 600.00 |