Transparency data

October 2024 GPC spend

Updated 19 November 2024
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Department Family Entity Date Expense Type Expense Area Supplier Amount in sterling
Companies House CH 25/10/2024 Campaigns Communications External Communications Payment To Cipr £600
Companies House CH 25/10/2024 Distributed Equipment Infrastructure Digital Devices Limite £504.98
Companies House CH 30/09/2024 Distributed Equipment Infrastructure Ballicom.Co.Uk £1,133
Companies House CH 22/10/2024 Distributed Equipment Infrastructure Ballicom.Co.Uk £2,701
Companies House CH 16/10/2024 Hardware & Software Maintenance Architecture & Design Supplier Withheld £2,172.31
Companies House CH 11/10/2024 Hardware & Software Maintenance Infrastructure Engineering Paddle.Net 3tsoftware £2,367.57
Companies House CH 07/10/2024 Hospitality DAR Spiros Food Online £1,467.65
Companies House CH 09/10/2024 Miscellaneous Health and Safety Digital Hearing Care Solu £1,638
Companies House CH 09/10/2024 Miscellaneous Non Executive Directors Hilton Cardiff £2,462.50
Companies House CH 03/10/2024 Recruitment Expenses HR Service Delivery C2e904300274r Ukvi £3,239
Companies House CH 07/10/2024 Software as a Service Architecture & Design Supplier Withheld £1,958.15
Companies House CH 21/10/2024 Software as a Service Architecture & Design Supplier Withheld £9,566.39
Companies House CH 25/10/2024 Software as a Service Infrastructure Supplier Withheld £573.83
Companies House CH 04/10/2024 Software as a Service Infrastructure Supplier Withheld £7,186.61
Companies House CH 04/10/2024 Travel People Mgmt Costs Eb the Investors In P £2,400