Transparency data

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