DLUHC: spending over £0, May 2023
Updated 25 August 2023
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Clearing | Expense Type | Expense Area | Supplier | Doc Nbr | Item Text | Merchant category | Amount |
---|---|---|---|---|---|---|---|
02/05/2023 | Government Procurement Card (expense) | CFO and Corporate | AMZNMKTPLACE AMAZON.CO | 1000005446 | Stationary | MISC. SPECIALITY RETAIL | 16.79 |
02/05/2023 | Post | CFO and Corporate | ROYAL MAIL GROUP LTD | 1000005447 | Royal mail - Birkenhead | POSTAGE STAMPS | 240.67 |
02/05/2023 | Post | CFO and Corporate | ROYAL MAIL GROUP LTD | 1000005447 | Royal mail - Birkenhead | POSTAGE STAMPS | 168.98 |
03/05/2023 | Software Licences | CFO and Corporate | CLOUDFLARE | 1000005448 | Cloudflare email domain monthly invoice | COMPUTER SOFTWARE STORES | 33.18 |
09/05/2023 | IT - PC, Network & Hardware | Union, Elections and Places | WP ENGINE | 1000005449 | Oversight of the PCC Website | COMPUTER NETWORK INFORMATION SERVICES | 97.13 |
09/05/2023 | IT - PC, Network & Hardware | Union, Elections and Places | WP ENGINE | 1000005450 | Oversight of the PCC website | COMPUTER NETWORK INFORMATION SERVICES | 95.41 |
09/05/2023 | Professional services | CFO and Corporate | AWS EMEA | 1000005453 | AWS EMEA | MISC BUSINESS SERVICES | 3.21 |
09/05/2023 | Professional services | CFO and Corporate | AWS EMEA | 1000005453 | AWS EMEA | MISC BUSINESS SERVICES | 8.06 |
09/05/2023 | Professional services | CFO and Corporate | AWS EMEA | 1000005453 | AWS EMEA | MISC BUSINESS SERVICES | 0.30 |
09/05/2023 | Professional services | CFO and Corporate | AWS EMEA | 1000005453 | AWS EMEA | MISC BUSINESS SERVICES | 0.90 |
09/05/2023 | Professional services | CFO and Corporate | AWS EMEA | 1000005453 | AWS EMEA | MISC BUSINESS SERVICES | 10.66 |
09/05/2023 | Professional services | CFO and Corporate | EB USER CENTRED SYSTE | 1000005452 | Course fee | MISC BUSINESS SERVICES | 420.00 |
09/05/2023 | Professional services | CFO and Corporate | GSUITE_LOCALDIGITAL.GO | 1000005453 | Google GSuite accounts | MISC BUSINESS SERVICES | 1,652.16 |
09/05/2023 | Publicity | Union, Elections and Places | ISTOCK.COM | 1000005451 | Photo licence extension | COMMERCIAL PHOTO, ART & GRAPHIC | 372.00 |
09/05/2023 | Software Licences | CFO and Corporate | BITWARDEN | 1000005453 | Bitwarden | COMPUTER SOFTWARE STORES | 1,100.43 |
09/05/2023 | Software Licences | CFO and Corporate | MAILGUN TECHNOLOGIES, | 1000005453 | Mailgun for Scale software | COMPUTER SOFTWARE STORES | 74.21 |
09/05/2023 | Telephone call costs | CFO and Corporate | ZOOM.US 888-799-9666 | 1000005453 | Zoom software for VC | PHONE SERVICES & EQUIPMENT | 191.88 |
11/05/2023 | IT - PC, Network & Hardware | CFO and Corporate | SENTRY | 1000005455 | Software Licence | PROGRAMMING, DATA PROC & SYSTEM DESIGN | 28.58 |
11/05/2023 | IT Consumables | Regeneration | AMZNMKTPLACE | 1000005454 | Webcam | MISC. SPECIALITY RETAIL | 46.98 |
15/05/2023 | IT - PC, Network & Hardware | Local Govnmnt Resilience and Communities | MAILCHIMP | 1000005458 | Mail Chimp | DIGITAL GOODS | 23.10 |
15/05/2023 | IT - PC, Network & Hardware | Local Govnmnt Resilience and Communities | THE MJ/HEMMING GROUP L | 1000005457 | Books | DIGITAL GOODS:BOOKS | 199.00 |
15/05/2023 | Media | CFO and Corporate | CANVA I03769-14504566 | 1000005459 | Desk label design | PHOTOGRAPHIC STUDIOS | 10.99 |
15/05/2023 | Government Procurement Card (expense) | Local Govnmnt Resilience and Communities | AMZNMKTPLACE | 1000005456 | Book | MISC. SPECIALITY RETAIL | 13.89 |
15/05/2023 | Government Procurement Card (expense) | Local Govnmnt Resilience and Communities | AMZNMKTPLACE | 1000005456 | Book | MISC. SPECIALITY RETAIL | 13.89 |
15/05/2023 | Professional services | Local Govnmnt Resilience and Communities | WWW.BLOOMBERG.COM | 1000005456 | Subscription | MISC BUSINESS SERVICES | 4.99 |
16/05/2023 | Professional services | CFO and Corporate | EB MEAM ANNUAL CONFER | 1000005461 | Civil Service Learning | MISC BUSINESS SERVICES | 99.00 |
16/05/2023 | Software Licences | CFO and Corporate | CLOUDFLARE | 1000005460 | Cloudflare levellingup domain yearly subscription | COMPUTER SOFTWARE STORES | 197.08 |
16/05/2023 | Telephone call costs | CFO and Corporate | WWW.BROADBANDBUYER.CO. | 1000005460 | Ethernet cat 6 cables for 2MS refurb x500 | PHONE SERVICES & EQUIPMENT | 1,258.80 |
17/05/2023 | IT - PC, Network & Hardware | CFO and Corporate | HEROKU APR-81690305 | 1000005462 | Heroku account | PROGRAMMING, DATA PROC & SYSTEM DESIGN | 212.79 |
17/05/2023 | Government Procurement Card (expense) | CFO and Corporate | AMZNMKTPLACE | 1000005462 | 5 x Dymo D1 Standard Labelling Tape | MISC. SPECIALITY RETAIL | 165.98 |
18/05/2023 | Furniture, Fittings and carpets | CFO and Corporate | SP UK.YO-YODESK.COM | 1000005463 | Sitstand desk (WA) | COMMERCIAL FURNITURE | 447.95 |
18/05/2023 | Government Procurement Card (expense) | CFO and Corporate | AMAZON.CO.UK W69NB8MJ5 | 1000005463 | Earphones (WA) | DIRECT SALES COMPANIES | 99.00 |
22/05/2023 | Publicity | Local Govnmnt Resilience and Communities | SHUTTERSTOCK IRELAND L | 1000005464 | Shutter Sttock | COMMERCIAL PHOTO, ART & GRAPHIC | 106.80 |
23/05/2023 | Photocopying | CFO and Corporate | CUSTOM LABELS LTD | 1000005465 | Storage Labelling | PHOTOCOPY & REPRODUCTION SERVICES | 86.56 |
23/05/2023 | Government Procurement Card (expense) | CFO and Corporate | AMAZON.CO.UK RU64465N5 | 1000005467 | Headset (WA) | DIRECT SALES COMPANIES | 249.00 |
23/05/2023 | Government Procurement Card (expense) | CFO and Corporate | AMZNMKTPLACE | 1000005466 | Felt desk mat (anti glare) | MISC. SPECIALITY RETAIL | 17.99 |
23/05/2023 | Publishing | CFO and Corporate | WWW.CUSTOMLABELS.CO.UK | 1000005465 | Storage Labelling | PUBLISHING & PRINTING SERVICES | 296.94 |
24/05/2023 | Software Licences | CFO and Corporate | ATLASSIAN | 1000005468 | Atlassian Cloud licences | COMPUTER SOFTWARE STORES | 748.70 |
25/05/2023 | Travel and Subsistence Account | Local Govnmnt Resilience and Communities | UBER TRIP | 1000005469 | Taxi - Ministerial Visit | TAXICABS & LIMOUSINES | 6.93 |
25/05/2023 | Travel and Subsistence Account | Local Govnmnt Resilience and Communities | UBER TRIP | 1000005469 | Taxi - Ministerial Visit | TAXICABS & LIMOUSINES | 6.96 |
30/05/2023 | Conferences and Meeting Facilities | Regeneration | RTPI | 1000005470 | Minerals Planning Conference | MEMBER CLUBS, SPORT, RECREATION & GOLF | 90.00 |