Transparency data
Government Procurement Card data - August 2013
Updated 17 December 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description | ||
|---|---|---|---|---|---|---|
| 2217878652 | 02/08/2013 | STATIONERY OFFICE BOOK | 585.00 | Command Paper publication costs | Not set | Not set |
| 2217878674 | 02/08/2013 | HOC CRS | 903.10 | Lunch and refreshments for 62 people on away-day | Not set | Not set |
| 2217878679 | 02/08/2013 | QA-IQ LTD | 1725.60 | Training for 2 members of staff | Not set | Not set |
| 2219572185 | 05/08/2013 | FINANCE DIVISION | -600.00 | Refund from overcharge | Not set | Not set |
| 2219572150 | 05/08/2013 | MSFT MICROSOFTSTORE | 659.97 | 3 IT software licenses | Not set | Not set |
| 2219572151 | 05/08/2013 | MSFT MICROSOFTSTORE | 659.97 | 3 IT software licenses | Not set | Not set |
| 2222719338 | 07/08/2013 | JONES YARRELL LEADENHALL | 508.61 | Books and periodicals | Not set | Not set |
| 2222719262 | 07/08/2013 | SEAREACH | 852.00 | Stationery | Not set | Not set |
| 2223924483 | 08/08/2013 | NECTERE | 558.00 | Stationery | Not set | Not set |
| 2226848174 | 12/08/2013 | CONSTANTINE LTD | 2896.80 | Facilities Management Services | Not set | Not set |
| 2228966361 | 13/08/2013 | E OF ENGLAND AMB | 576.00 | Training for 1 member of staff | Not set | Not set |
| 2228966363 | 13/08/2013 | E OF ENGLAND AMB | 576.00 | Training for 1 member of staff | Not set | Not set |
| 2228966383 | 13/08/2013 | AMSYS PLC | 1261.20 | Training for 1 member of staff | Not set | Not set |
| 2229935661 | 14/08/2013 | ORANGE (A/PM/01) | 548.81 | Mifi devices | Not set | Not set |
| 2229935664 | 14/08/2013 | E OF ENGLAND AMB | 576.00 | Training for 1 member of staff | Not set | Not set |
| 2229935648 | 14/08/2013 | EUROFFICE.CO.UK | 586.70 | Stationery | Not set | Not set |
| 2229935662 | 14/08/2013 | 3-MAIDENHEAD | 644.86 | Mifi devices | Not set | Not set |
| 2229935663 | 14/08/2013 | 3-MAIDENHEAD | 927.07 | Mifi devices | Not set | Not set |
| 2229935702 | 14/08/2013 | AMSYS PLC | 1261.20 | Training for 1 member of staff | Not set | Not set |
| 2232544230 | 16/08/2013 | CIVIL SERVICE LEARNING | 505.20 | Training for 1 member of staff | Not set | Not set |
| 2232544199 | 16/08/2013 | GUILDFORD COLLEGE FINA | 550.00 | Training for 1 member of staff | Not set | Not set |
| 2232544197 | 16/08/2013 | H2 SERVICES | 891.68 | IT hardware | Not set | Not set |
| 2232544225 | 16/08/2013 | AMSYS PLC | 1261.20 | Training for 1 member of staff | Not set | Not set |
| 2234193625 | 19/08/2013 | Amazon Mktplce EU-UK | 804.00 | Electronic hardware | Not set | Not set |
| 2234193661 | 19/08/2013 | Amazon Mktplce EU-UK | 804.00 | WiFi device | Not set | Not set |
| 2234193664 | 19/08/2013 | Amazon Mktplce EU-UK | 804.00 | 3 display stands for meeting rooms | Not set | Not set |
| 2237283286 | 21/08/2013 | NOUVEAU SOLUTIONS | 527.14 | IT hardware | Not set | Not set |
| 2237283287 | 21/08/2013 | NOUVEAU SOLUTIONS | 527.14 | IT hardware | Not set | Not set |
| 2237283172 | 21/08/2013 | COMMS EXPRESS LTD | 543.00 | IT hardware | Not set | Not set |
| PINEXP 26571 | 21/08/2013 | SightandSound.co.uk | 707.94 | Visual impairment equipment for 1 member of staff | Not set | Not set |
| 2237283289 | 21/08/2013 | NOUVEAU SOLUTIONS | 998.99 | WiFi device | Not set | Not set |
| 2238623332 | 22/08/2013 | NOUVEAU SOLUTIONS | 998.99 | WiFi device | Not set | Not set |
| 2239998607 | 23/08/2013 | BUNZL CLEANING & HYGIENE | 505.05 | Cleaning and hygiene supplies | Not set | Not set |
| 2239998595 | 23/08/2013 | OLSON ELECTRONICS LTD | 1215.84 | Electronic hardware | Not set | Not set |
| 2241605033 | 26/08/2013 | WWW.TONERGIANT.CO.UK | 690.05 | Stationery | Not set | Not set |
| 2241605035 | 26/08/2013 | XMA LTD | 1132.55 | Stationery | Not set | Not set |