Transparency data
Government Procurement Card data – November 2012
Updated 31 October 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 1952497487 | 07/11/12 | MEDIA & COMMUNICATIONS | 1851.00 | IT Hardware |
| 1952497471 | 07/11/12 | MSFT MICROSOFTSTORE | 949.95 | 5 software licences |
| 1952497502 | 07/11/12 | WWW.RNIB.CO.UK | 594.00 | Replacement braille machine |
| 1952497532 | 07/11/12 | XMA LTD | 593.34 | Printer cartridges |
| 1952497516 | 07/11/12 | BUNZL CLEANING & HYGIENE | 560.28 | Washroom and cleaning supplies |
| 1953674466 | 08/11/12 | MSFT MICROSOFTSTORE | 949.95 | 5 software licences |
| 1954852774 | 09/11/12 | WWW.PAYATRADER.COM | 2928.00 | Training Course for 1 member of staff |
| 1956409300 | 12/11/12 | BIRKBECK COLLEGE | 993.75 | Further education course for 1 member of staff |
| 1956409302 | 12/11/12 | BIRKBECK COLLEGE | 993.75 | Further education course for 1 member of staff |
| 1956409326 | 12/11/12 | WWW.NEOPOST.CO.UK | 600.00 | Post franking machine top up |
| 1958294469 | 13/11/12 | CFOA(SERVICES)LTD | 504.00 | Attendance fee for 1 member of staff at Joint Emergency Services Programme Conference |
| 1959366119 | 14/11/12 | CIVIL SERVICE LEARNING | 3858.00 | Training course for 1 member of staff |
| 1960628176 | 15/11/12 | CENTRAL HALL WESTMINSTER | 600.00 | Deposit for use of Central Hall |
| 1949654597 | 15/11/12 | EUROFFICE.CO.UK | 595.26 | Stationery |
| 1960628190 | 15/11/12 | XMA LTD | 534.74 | Printer cartridges |
| 1961929332 | 16/11/12 | MUSEUMSASSC | 600.00 | Attendance fee for 1 member of staff at conference |
| 1961929349 | 16/11/12 | BUNZL CLEANING & HYGIE | 595.43 | Washroom and cleaning supplies |
| 1963542514 | 19/11/12 | ARKADIN (UK) LTD | 508.77 | Tele-conference charges |
| 1965506604 | 20/11/12 | BUNZL CLEANING & HYGIENE | 565.20 | Washroom and cleaning supplies |
| 1967548273 | 22/11/12 | GOVERNMENT CAR AND DESPATCH | 977.22 | Car Hire for Permanent Secretary - Ivan Rogers |
| 1967548274 | 22/11/12 | GOVERNMENT CAR AND DESPATCH | 625.02 | Car Hire for Permanent Secretary - Ivan Rogers |
| 1967548293 | 22/11/12 | LANODE LTD | 534.00 | IT Hardware |
| 1970353202 | 27/11/12 | A24 GROUP | 600.00 | Ergonomic assessment for 1 member of staff |
| 1971217417 | 28/11/12 | BANNER BUSINESS SUPPLIES | 656.00 | Stationery |