Transparency data

Government Procurement Card data - September 2015

Updated 28 March 2024
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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
4063707148 08/09/2015 AZTEC EVENTS SERVICES 765.60 Civil Service Live event costs Not set Not set
4063707176 08/09/2015 CIVIL SERVICE LEARNING 1020.00 Coaching training for 16 members of staff Not set Not set
4066739492 09/09/2015 AZTEC EVENTS SERVICES 1822.80 Civil Service Live event costs Not set Not set
4077075594 10/09/2015 HEROKU 515.68 GaaP application hosting charge Not set Not set
4071263136 10/09/2015 www.Flybe ABXBDD 572.64 Official Travel Not set Not set
4077075654 11/09/2015 FORMARA LTD 500.00 Printing services Not set Not set
4082971132 14/09/2015 R.I.C.S. -(DRS) 708.00 Training for 1 member of staff Not set Not set
4086307138 15/09/2015 APPLE ONLINE STORE GBP 500.00 IT hardware Not set Not set
4086307098 15/09/2015 O2 UK PAYMENT 600.00 Mifis usage costs Not set Not set
4090359884 16/09/2015 PROJECT ERGO LIMITED 553.00 Specialist requirement: ergonomic desk Not set Not set
4101028435 18/09/2015 STANFORD COURT HOTEL 549.06 2 nights accommodation for 1 member of staff Not set Not set
4101028433 18/09/2015 STANFORD COURT HOTEL 549.06 2 nights accommodation for 1 member of staff Not set Not set
4101028431 18/09/2015 STANFORD COURT HOTEL 549.06 2 nights accommodation for 1 member of staff Not set Not set
4101028429 18/09/2015 STANFORD COURT HOTEL 549.06 2 nights accommodation for 1 member of staff Not set Not set
4101028461 18/09/2015 PROJECT ERGO LIMITED 553.00 Specialist requirement: ergonomic chair Not set Not set
4101028507 19/09/2015 ZENDESK, INC. 547.80 Digital Marketplace account for 1 member of staff Not set Not set
4107632183 20/09/2015 WASHINGTON PLAZA HOTEL 509.93 3 nights accommmodation for 1 member of staff Not set Not set
4115101695 23/09/2015 Amazon UK Marketplace 854.16 IT hardware Not set Not set