Transparency data
Government Procurement Card data - November 2016
Updated 31 October 2024
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| GPC TRANSPARENCY DATA OVER £500 | ||||
|---|---|---|---|---|
| FINANCIAL YEAR 2016-17 | Not set | Not set | Not set | Not set |
| FROM 1 NOVEMBER TO 30 NOVEMBER 2016 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT (œ) | TRANSACTION REFERENCE NUMBER | DESCRIPTION |
| 07/11/2016 | MOBILE REPEATER-PND247 | 504.95 | 5449562835 | TELECOM CHARGES |
| 07/11/2016 | BAP | 1,246.72 | 5449562785 | TRAINING |
| 07/11/2016 | CROWNE PLAZA HOTELS | 720.99 | 5449562839 | ACCOMMODATION |
| 08/11/2016 | CA INC | 512.85 | 5455609349 | IT SERVICES |
| 09/11/2016 | SIGHT AND SOUND TECHNO | 1,560.00 | 5459110283 | IT SERVICES |
| 10/11/2016 | SIGHT AND SOUND TECHNO | 954 | 5463145269 | IT SERVICES |
| 10/11/2016 | SIGHT AND SOUND TECHNO | 828 | 5463145271 | IT SERVICES |
| 10/11/2016 | APEX SECURITY ENGINEER | 4,204.80 | 5463145337 | FURNITURE |
| 11/11/2016 | FAIRMONT HOTELS | 545.1 | 5467392591 | ACCOMMODATION |
| 14/11/2016 | CATCHBOX | 634.42 | 5472501895 | IT SERVICES |
| 14/11/2016 | PAGERDUTY, INC. | 603.06 | 5472501891 | STATIONERY |
| 15/11/2016 | SEAREACH | 757.2 | 5479351099 | STATIONERY |
| 18/11/2016 | RICS SUBS UK CYBS | 624 | 5491641289 | PROFESSIONAL FEES |
| 18/11/2016 | RICS SUBS UK CYBS | 624 | 5491641291 | PROFESSIONAL FEES |
| 18/11/2016 | CIVIL SERVICE LEARNING | 512.2 | 5491641293 | TRAINING |
| 18/11/2016 | CIVIL SERVICE LEARNING | 512.2 | 5491641295 | TRAINING |
| 21/11/2016 | PORTSWIGGER LTD | 660 | 5497769351 | IT SERVICES |
| 22/11/2016 | CAREY | 1,816.09 | 5504277619 | TRAVEL |
| 23/11/2016 | BANNER BUSINESS SERVIC | 796.2 | 5507143279 | STATIONERY |
| 24/11/2016 | BRITISH A | 713.27 | 5510796079 | TRAVEL |
| 24/11/2016 | BANNER BUSINESS SERVIC | 664.71 | 5510796083 | STATIONERY |
| 25/11/2016 | BADGECREATION.COUK | 514.08 | 5512550133 | STATIONERY |
| 25/11/2016 | ORANGE (A/PM/01) | 1,449.78 | 5512550087 | TELECOM CHARGES |
| 25/11/2016 | O2 UK PAYMENT | 675.9 | 5512550093 | TELECOM CHARGES |
| 25/11/2016 | SEAREACH | 516 | 5512550131 | STATIONERY |
| 28/11/2016 | THEKNOWLEDGEACADEMY | 1,138.80 | 5518111301 | TRAINING |
| 30/11/2016 | RICS SUBS UK CYBS | 512 | 5523881325 | PROFESSIONAL FEES |
| 30/11/2016 | GMO GLOBALSIGN LIM | 586.8 | 5523881323 | STATIONERY |
| 30/11/2016 | BANNER BUSINESS SERVIC | 620.73 | 5523881333 | STATIONERY |