Transparency data
Government Procurement Card data - July 2014
Updated 31 October 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 2894406777 | 01/07/2014 | GMO GLOBALSIGN LIM | 514.8 | Website security certificate |
| 2894406779 | 01/07/2014 | GMO GLOBALSIGN LIM | 514.8 | Website security certificate |
| 2896488827 | 02/07/2014 | FREEDOM OF SPEECH | 590.4 | Training for 1 member of staff |
| 2899260747 | 03/07/2014 | TEKTURA PLC | 575.14 | 13 whiteboards and associated materials |
| 2899260795 | 03/07/2014 | PAYPAL JEDI BVBA | 616.37 | Conference attendance for 5 members of staff |
| 2902364123 | 04/07/2014 | CLEARLEFT LTD | 1080 | Conference attendance for 6 members of staff |
| 2905218331 | 07/07/2014 | PAYPAL MUDLARKPROD | 519.05 | Conference attendance for 6 members of staff |
| 2913160371 | 10/07/2014 | JOHNSTON PRESS NEWSPAPERS | 505.44 | Newspapers and periodicals |
| 2913160433 | 10/07/2014 | BANNER BUSINESS SERVICES | 525.72 | Office stationery |
| 2913160469 | 10/07/2014 | CYC LOGISTICS & DISTRIBUTION | 532.5 | Conference stationery |
| 2913160547 | 10/07/2014 | WALLACESPACE LTD | 787.1 | Meeting booking |
| 2913160559 | 10/07/2014 | WALLACESPACE LTD | 787.1 | Meeting booking |
| 2916287235 | 11/07/2014 | AV4HOME.CO.UK | 549.01 | 2 LCD Monitor Trolley Stands |
| 2927306601 | 16/07/2014 | TRADEGARD.COM/HELP | 743 | IT software |
| 2944632595 | 23/07/2014 | JONES YARRELL LEADENHA | 504.08 | Newspapers and periodicals |
| 2944632599 | 23/07/2014 | EvernoteGmbHBusiness | 568 | GOV.UK software |
| 2947564779 | 24/07/2014 | STEER.ME | 1500 | Training for 1 member of staff |
| 2959533711 | 29/07/2014 | THREE-BILLPAY(CC) | 524.76 | Mobile Wifi Devices |
| 2959533709 | 29/07/2014 | ORANGE (A/PM/01) | 1354.2 | Mobile Wifi Devices |
| 2961947225 | 30/07/2014 | BANNER BUSINESS SERVIC | 796.74 | Office stationery |
| 2961947229 | 30/07/2014 | EASYJET00 000EN13589 | 874.1 | Official travel |