Transparency data
Government Procurement Card data – February 2012
Updated 28 March 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 1695357811 | 01/02/12 | BANNER BUSINESS SUPPLIES | 1305.89 | Printing paper |
| 1695357811 | 01/02/12 | BANNER BUSINESS SUPPLIES | 1305.89 | Printing paper |
| 1695357812 | 01/02/12 | BANNER BUSINESS SUPPLIES | 1305.89 | Printing paper |
| 1696504471 | 02/02/12 | XMA LTD | 592.33 | Printer Consumables |
| 1697647528 | 03/02/12 | LANODE LTD | 588.00 | IT consumables |
| 1699189400 | 06/02/12 | CANON UK LTD | 860.95 | Photocopier rental charge |
| 1699189374 | 06/02/12 | GOVERNMENT CAR AND DESPATCH | 899.70 | Journeys for Permanent Secretary - Sir Jon Cunliffe |
| 1699189383 | 06/02/12 | PINPOINT FAC LTD | 522.90 | Stationery |
| 1699189386 | 06/02/12 | WWW.MISCO.CO.UK | 587.77 | IT Hardware |
| 1701022618 | 07/02/12 | CANNON TECHNOLOGIES LTD | 659.99 | IT Hardware |
| 1701022587 | 07/02/12 | RACKSPACE LTD | 754.87 | Cloud hosting service for the Government IT Profession web site |
| 1701859570 | 08/02/12 | CCS MEDIA LTD | 1403.65 | Printer Consumables |
| Not set | 12/02/12 | EUROFFICE LIMITED | -500.00 | Transaction refund |
| 1705608691 | 13/02/12 | JOHN SMITH & SON | 545.78 | Purchase of legal publications |
| 1707545600 | 14/02/12 | HOTELS COM UK | 4816.42 | Accommodation for official US trip |
| 1707545598 | 14/02/12 | HOTELS COM UK | 2752.24 | Accommodation for official US trip |
| 1707545536 | 14/02/12 | WWW.HEMSLEYFRASER.CO.UK | 1104.66 | Training Course |
| 1709495121 | 16/02/12 | BANNER BUSINESS SUPPLIES | 1360.20 | Printing paper |
| 1709495123 | 16/02/12 | BANNER BUSINESS SUPPLIES | 1360.20 | Printing paper |
| 1710571719 | 17/02/12 | LANODE LTD | 2082.98 | IT consumables |
| 1710571721 | 17/02/12 | STATIONERY OFFICE BOOK | 602.28 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1712051742 | 20/02/12 | DRI ADOBE SALES | 507.85 | Software licence |
| 1713756184 | 21/02/12 | GOVERNMENT CAR AND DESPATCH | 681.26 | Journeys for Permanent Secretary - Ivan Rogers |
| 1713756235 | 21/02/12 | SCOTRAIL TELESALES | 1194.00 | Rail Tickets |
| 1713756242 | 21/02/12 | SOFTWARE BOX LTD | 2999.72 | Telecoms hardware |
| 1713756240 | 21/02/12 | XMA LTD | 532.58 | Printer Consumables |
| 1714649874 | 22/02/12 | 2 4 GROUP | 500.00 | Web video streaming |
| 1714649831 | 22/02/12 | OPP LIMITED | 558.00 | recruitment costs |
| 1715650717 | 23/02/12 | A24 GROUP | 600.00 | Training costs |
| 1715650709 | 23/02/12 | DRI ADOBE SALES | 507.85 | Software licence |
| 1715650768 | 23/02/12 | GOVNET COMMUNICATION | 594.00 | Training Course |
| 1716838890 | 24/02/12 | XMA LTD | 591.52 | Printer Consumables |
| 1718286831 | 27/02/12 | RSA CONFERENCE | 1371.59 | Attendance at RSA Conference 2012 |
| 1718286833 | 27/02/12 | RSA CONFERENCE | 1371.59 | Attendance at RSA Conference 2012 |
| 1718286835 | 27/02/12 | RSA CONFERENCE | 1371.59 | Attendance at RSA Conference 2012 |
| 1718286836 | 27/02/12 | RSA CONFERENCE | 1371.59 | Attendance at RSA Conference 2012 |
| 1720275249 | 28/02/12 | BANNER BUSINESS SUPPLIES | 512.78 | Stationery |
| 1720275186 | 28/02/12 | FLT CTR F&B | 4569.00 | Official travel to Australia - cost to be reimbursed |
| 1720275203 | 28/02/12 | Microsoft Stor/Bibit | 569.97 | Software licence |
| 1721084385 | 29/02/12 | BANNER BUSINESS SUPPLIES | 593.52 | Printing paper |
| 1721084368 | 29/02/12 | LANODE LTD | 588.00 | IT consumables |
| 1721084387 | 29/02/12 | STATIONERY OFFICE BOOK | 965.78 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1721084389 | 29/02/12 | STATIONERY OFFICE BOOK | 671.81 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1721084390 | 29/02/12 | STATIONERY OFFICE BOOK | 614.40 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1721084391 | 29/02/12 | STATIONERY OFFICE BOOK | 577.92 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1721084362 | 29/02/12 | THE KNOWLEDGE ACADEMY | 1160.49 | Training Course |
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