Transparency data
MHCLG: spending over £500, January 2025
Updated 27 February 2025
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| Department | Entity | Date pf Payment | Expense Type | Expense Area | Supplier | Doc Nbr | Item | Profit Center | Item Text | Amount |
|---|---|---|---|---|---|---|---|---|---|---|
| Housing, Communities & Local Government | MHCLG | 13/01/2025 | Software Licences | CFO and Corporate | HEROKU DEC-100437005 | 1000006028 | 4 | Datamart Resource | Heroku account | £711.60 |
| Housing, Communities & Local Government | MHCLG | 20/01/2025 | Accommodation | Strategy and Communications | CASAS Y PALACIOS | 1000006030 | 4 | SoS Office and Ministerial Group | Hotel on site for DPM +2 in Embassy booked hotel | £875.15 |
| Housing, Communities & Local Government | MHCLG | 22/01/2025 | Government Procurement Card (expense) | CFO and Corporate | REMARKABLE | 1000006044 | 2 | Reasonable Adjustments | Remarkable Pro (WA) RB | £599.00 |
| Housing, Communities & Local Government | MHCLG | 27/01/2025 | Government Procurement Card (expense) | Local Govnmnt Resilience and Communities | VMO VIMEO ADVANCED | 1000006057 | 3 | Corporate & External Communications | Digital Subscription | £720.00 |