Transparency data
Planning Inspectorate GPC spend data January 2024
Updated 12 February 2024
| Department Family | Entity | Clearing | Expense Type | Expense Area | Supplier | Transaction number | Item Text | Amount |
|---|---|---|---|---|---|---|---|---|
| DLUHC | PINS | 19/01/2024 | Furniture, Fittings and carpets | Human Resources | POSTURITE LTD | 1000003509 | DSE | 495.34 |
| DLUHC | PINS | 19/01/2024 | Furniture, Fittings and carpets | Human Resources | POSTURITE LTD | 1000003510 | DSE - Chair | 255.20 |
| DLUHC | PINS | 19/01/2024 | 바카라 사이트 Procurement Card (expense) | Human Resources | SP ANKER UK | 1000003509 | PPE | 680.80 |
| DLUHC | PINS | 23/01/2024 | Advertising | Human Resources | REDACTIVE PUBLISHING | 1000003515 | Insp rec | 1,446.00 |
| DLUHC | PINS | 23/01/2024 | Web Services | Digital Services | DIGICERT | 1000003514 | DigiCert SSL certificate | 1,732.00 |
| DLUHC | PINS | 30/01/2024 | Conferences and Meeting Facilities | Inspectors Costs | NOVOTEL HOTELS | 1000003519 | Meeting Room Hire | 675.00 |
| DLUHC | PINS | 30/01/2024 | Conferences and Meeting Facilities | Inspectors Costs | PAYPAL LONDONCOMM | 1000003519 | Meeting Room Hire | 253.27 |
| DLUHC | PINS | 30/01/2024 | Conferences and Meeting Facilities | Inspectors Costs | QUAKER TRADING (MANCHE | 1000003517 | Meeting Room Hire | 252.80 |
| DLUHC | PINS | 31/01/2024 | Training | Director of Operations | IGPP LTD | 1000003521 | EDI in the workplace - IGPP | 349.00 |
| DLUHC | PINS | 31/01/2024 | Training | Digital Services | PRODUCT FOCUS | 1000003522 | Online Product Management Training | 4,500.00 |
| DLUHC | PINS | 31/01/2024 | Training | Digital Services | QA.COM | 1000003522 | SharePoint Online Site Admin Training | 7,985.00 |
| DLUHC | PINS | 31/01/2024 | Training | Digital Services | QA.COM | 1000003522 | TAP: eLearning Design | 1,965.00 |
| DLUHC | PINS | 31/01/2024 | Training | Director of Operations | THE SOCIETY FOR THE PR | 1000003521 | The Repair of the Old Buildings course - SPAB | 400.00 |