Transparency data
RSH spending data 2024 - May
Updated 18 October 2024
Applies to England
© Crown copyright 2024
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| DLUHC | RSH | 02/05/2024 | Recruitment | Finance & Corporate Services | Talos360 Ltd | 5106310750 | £10,080.00 | Applicant Tracking System |
| DLUHC | RSH | 02/05/2024 | Recruitment | Finance & Corporate Services | Your Vacancy Ltd | 5106310751 | £8,340.00 | Recruitment |
| DLUHC | RSH | 02/05/2024 | IT - Software Maintenance | Finance & Corporate Services | Db Group Ltd T/As Esuasive | 5106310752 | £5,940.00 | Dynamics 365 Support |
| DLUHC | RSH | 02/05/2024 | Publications | Finance & Corporate Services | Ocean Media Group Ltd | 5106310753 | £17,534.00 | Subscription charge |
| DLUHC | RSH | 03/05/2024 | Training | Finance & Corporate Services | St John Ambulance (Sac) | 5106310773 | £264.00 | Staff Development |
| DLUHC | RSH | 03/05/2024 | Subscriptions to organisations | Finance & Corporate Services | Housing Diversity Network | 5106310778 | £3,786.00 | Subscription charge |
| DLUHC | RSH | 03/05/2024 | Conferences and Meeting Facilities | Finance & Corporate Services | National Housing Federation | 5106310825 | £775.00 | Staff development |
| DLUHC | RSH | 03/05/2024 | Rail, Underground and Eurostar | Finance & Corporate Services | Agiito Ltd | 5106310826 | £22,726.45 | Travel |
| DLUHC | RSH | 13/05/2024 | IT - Software Maintenance | Finance & Corporate Services | Db Group Ltd T/As Esuasive | 5106310870 | £1,297.50 | Dynamics 365 Support |
| DLUHC | RSH | 13/05/2024 | IT - Software Maintenance | Consumer Regulation | Db Group Ltd T/As Esuasive | 5106310874 | £778.50 | Dynamics 365 Support |
| DLUHC | RSH | 09/05/2024 | Subscriptions to organisations | Chief Executive Office | Civil Aviation Authority | 5106310924 | £91,500.00 | Regulators Network Subscription |
| DLUHC | RSH | 09/05/2024 | Recruitment | Finance & Corporate Services | Giant Screening | 5106310928 | £890.40 | Recruitment |
| DLUHC | RSH | 09/05/2024 | Rail, Underground and Eurostar | Finance & Corporate Services | Agiito Ltd | 5106310929 | £27,128.00 | Travel |
| DLUHC | RSH | 09/05/2024 | Staff Welfare | Finance & Corporate Services | Nuffield Health | 5106310934 | £6,852.00 | Staff Health Checks |
| DLUHC | RSH | 09/05/2024 | IT - Software Maintenance | Strategy | Softwire Technology Ltd | 5106310940 | £10,080.00 | Data Collection System Charges |
| DLUHC | RSH | 10/05/2024 | Training | Finance & Corporate Services | Ocean Media Group Ltd | 5106310988 | £643.50 | Staff development |
| DLUHC | RSH | 10/05/2024 | Catering | Chief Executive Office | Friends House (London) Hosp’Ty Ltd | 5106310990 | £355.00 | Venue Hire |
| DLUHC | RSH | 10/05/2024 | Conferences and Meeting Facilities | Chief Executive Office | Friends House (London) Hosp’Ty Ltd | 5106310990 | £875.00 | Venue Hire |
| DLUHC | RSH | 10/05/2024 | Physical Storage | Finance & Corporate Services | Iron Mountain (Uk) Limited | 5106310991 | £411.04 | Document Storage |
| DLUHC | RSH | 10/05/2024 | Recruitment | Finance & Corporate Services | Michael Page International Recruit’ | 5106310998 | £6,348.76 | Recruitment |
| DLUHC | RSH | 10/05/2024 | Hotels | Finance & Corporate Services | Agiito Ltd | 5106311003 | £3,004.00 | Travel |
| DLUHC | RSH | 15/05/2024 | Legal Fees | Legal and Company Secretary | Bevan Brittan Llp | 5106311070 | £2,688.00 | Legal fees |
| DLUHC | RSH | 15/05/2024 | Training | Finance & Corporate Services | Ocean Media Group Ltd | 5106311072 | £8,160.00 | Staff Development |
| DLUHC | RSH | 13/05/2024 | Training | Finance & Corporate Services | Uclan Online | 5106311095 | £6,832.50 | Staff Development |
| DLUHC | RSH | 15/05/2024 | Professional services | Finance & Corporate Services | Hca Pension Scheme | 5106311102 | £8,013.60 | Pension scheme recharge |
| DLUHC | RSH | 15/05/2024 | Professional services | Finance & Corporate Services | Hca Pension Scheme | 5106311103 | £806.40 | Pension scheme recharge |
| DLUHC | RSH | 24/05/2024 | Survey | Strategy | Bmg Research Limited | 5106311319 | £24,624.00 | National Tenant Survey |
| DLUHC | RSH | 22/05/2024 | Staff Welfare | Finance & Corporate Services | Nuffield Health | 5106311395 | £9,907.00 | Staff Health Checks |
| DLUHC | RSH | 22/05/2024 | Conferences and Meeting Facilities | Finance & Corporate Services | Ocean Media Group Ltd | 5106311425 | £746.10 | Staff Development |
| DLUHC | RSH | 22/05/2024 | Training | Finance & Corporate Services | St John Ambulance (Sac) | 5106311427 | £264.00 | Staff Development |
| DLUHC | RSH | 22/05/2024 | Training | Finance & Corporate Services | Knowledge Academy Limited | 5106311428 | £9,000.00 | Staff Development |
| DLUHC | RSH | 22/05/2024 | IT - Service Contracts | Finance & Corporate Services | Homes England | 5106311430 | £61,268.11 | Digital Services |
| DLUHC | RSH | 24/05/2024 | Professional services | Finance & Corporate Services | Hca Pension Scheme | 5106311515 | £12,795.60 | Pension scheme recharge |
| DLUHC | RSH | 24/05/2024 | Office Supplies | Finance & Corporate Services | Banner Group Ltd | 5106311522 | £1,718.06 | Office cost |
| DLUHC | RSH | 24/05/2024 | Training | Finance & Corporate Services | Cipd | 5106311572 | £3,600.60 | Staff Development |
| DLUHC | RSH | 29/05/2024 | IT - Software Maintenance | Strategy | Softwire Technology Ltd | 5106311630 | £10,080.00 | Data Collection System Charges |