Transparency data
Government Procurement Card data - October 2013
Updated 28 March 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 2283178435 | 01/10/2013 | 3-MAIDENHEAD | 524.76 | Wifi devices |
| 2283178432 | 01/10/2013 | ORANGE (A/PM/01) | 999.22 | Wifi devices |
| 2284290203 | 02/10/2013 | XMA LTD | 540.63 | Toner cartridges |
| 2284290205 | 02/10/2013 | XMA LTD | 549.90 | Toner cartridges |
| 2284290204 | 02/10/2013 | XMA LTD | 588.41 | Toner cartridges |
| 2284290171 | 02/10/2013 | LANODE LTD | 597.60 | IT hardware |
| 2284290174 | 02/10/2013 | LANODE LTD | 597.60 | IT hardware |
| 2284290207 | 02/10/2013 | OREILLY UK LTD | 719.04 | Conference attendance fee for 1 member of staff |
| 2285657767 | 03/10/2013 | OREILLY UK LTD | 575.04 | Conference attendance fee for 1 member of staff |
| 2285657768 | 03/10/2013 | OREILLY UK LTD | 575.04 | Conference attendance fee for 1 member of staff |
| 2285657769 | 03/10/2013 | OREILLY UK LTD | 575.04 | Conference attendance fee for 1 member of staff |
| 2285657771 | 03/10/2013 | OREILLY UK LTD | 575.04 | Conference attendance fee for 1 member of staff |
| 2285657740 | 03/10/2013 | AV4HOME | 1045.02 | 5 Display Monitor stands |
| 2287168123 | 04/10/2013 | UNIPRESS SOFTWARE | 556.20 | Software license cost |
| 2289438795 | 07/10/2013 | EASYJET00 000ELV8VR3 | 790.24 | Official travel |
| 2296093761 | 09/10/2013 | INC COUNCIL OF LAW REP | 520.00 | Legal material cost |
| 2296093759 | 09/10/2013 | CORPORATE DOCUMENT | 1035.00 | Training for 3 members of staff |
| 2298974611 | 10/10/2013 | INC COUNCIL OF LAW REP | 520.00 | Legal material cost |
| 2309731541 | 15/10/2013 | Amazon Mktplce EU-UK | 1404.60 | IT hardware |
| 2317722849 | 18/10/2013 | NECTERE | 500.00 | Toner cartridges |
| 2317722961 | 18/10/2013 | NOUVEAU SOLUTIONS | 998.99 | Wifi devices |
| 2326018363 | 22/10/2013 | CIVIL SERVICE LEARNING | 589.20 | Conference attendance fee for 1 member of staff |
| 2328174447 | 23/10/2013 | JONES YARRELL LEADENHA | 554.96 | Newspapers and periodicals |
| 2328174407 | 23/10/2013 | KAPLAN FINANCIAL LTD | 1246.00 | Examination fee for 1 member of staff |
| 2328174413 | 23/10/2013 | UNIVERSITY OF SALFORD | 2500.00 | Training for 1 member of staff |
| 2331049609 | 24/10/2013 | EUROFFICE.CO.UK | 536.11 | Office Stationery |
| 2337788479 | 28/10/2013 | THE Q E 2 CONFNCE | 594.00 | Signage and display materials for OGP Summit Festival 2013 |
| 2347395381 | 31/10/2013 | 3-MAIDENHEAD | 524.76 | Wifi devices |
| 2347395559 | 31/10/2013 | THE Q E 2 CONFNCE | 684.00 | Audio Equipment for Open Government Partnership Summit 2013 |
| 2347395567 | 31/10/2013 | CONCEPT FURNITURE INT | 729.62 | Rented Furniture for Open Government Partnership Summit 2013 |
| 2347395377 | 31/10/2013 | ORANGE (A/PM/01) | 1191.20 | Wifi devices |
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