Transparency data
Government Procurement Card data – April to June 2011
Updated 28 March 2024
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| Transaction Reference Number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 1445387699 | 01/04/2011 | IKON CAPITAL PLC | 569.89 | Rental and copy charges for photocopier |
| 1445387718 | 01/04/2011 | DOD`S PARLIAMENTARY CO | 576 | Training course |
| 1445387704 | 01/04/2011 | LANODE LTD | 587.9 | Press to talk handsets for VoIP phones |
| 1445387692 | 01/04/2011 | JONES YARRELL LEADENHALL | 639.58 | Monthly newspaper & magazine subscriptions |
| 1445387717 | 01/04/2011 | QUADRILECT LTD | 1,872.00 | Training course |
| 1445387715 | 01/04/2011 | COI | 2,628.00 | Audit of the Privy Council Office website |
| 1445387716 | 01/04/2011 | PITMAN TRAINING CENTRE | 3,150.00 | Training course |
| 1446657642 | 04/04/2011 | GOVERNMENT CAR AND DESPATCH AGENCY | 511.12 | Ministerial Cars – Oct 2010 |
| 1446657697 | 04/04/2011 | STATIONERY OFFICE BOOK | 540 | Statutory Instrument Template Training |
| 1446657706 | 04/04/2011 | DOD`S PARLIAMENTARY CO | 576 | Training course |
| 1446657708 | 04/04/2011 | DOD`S PARLIAMENTARY CO | 576 | Training course |
| 1446657632 | 04/04/2011 | WWW.PAYCOLT.COM | 599.99 | Monthly subscription for annunciator |
| 1446657675 | 04/04/2011 | LCRL PUBLISHING | 605 | Updates for legal titles in library |
| 1446657670 | 04/04/2011 | WWW.PAYCOLT.COM | 636.45 | Monthly subscription for annunciator |
| 1446657641 | 04/04/2011 | GOVERNMENT CAR AND DESPATCH AGENCY | 652.13 | Ministerial cars– October 2010 |
| 1446657786 | 04/04/2011 | OFFICE DEPOT | 652.22 | Stationery Purchases |
| 1446657666 | 04/04/2011 | STATIONERY OFFICE BOOK | 900.84 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1446657638 | 04/04/2011 | GOVERNMENT CAR AND DESPATCH AGENCY | 1,075.13 | Ministerial Cars – September and October 2010 |
| 1446657664 | 04/04/2011 | STATIONERY OFFICE BOOK | 1,299.24 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1446657635 | 04/04/2011 | GOVERNMENT CAR AND DESPATCH AGENCY | 1,568.63 | Ministerial cars – November 2010 |
| 1448205602 | 05/04/2011 | PROBRAND LTD., | 501.85 | IT supplies |
| 1448205701 | 05/04/2011 | WWW.ZEN.CO.UK | 510.48 | Telecoms Purchases |
| 1448205600 | 05/04/2011 | PROBRAND LTD., | 557.04 | IT supplies |
| 1448205598 | 05/04/2011 | PROBRAND LTD., | 595.9 | IT supplies |
| 1448205596 | 05/04/2011 | PROBRAND LTD., | 682.85 | IT supplies |
| 1448205594 | 05/04/2011 | PROBRAND LTD., | 933.47 | IT supplies |
| 1448205585 | 05/04/2011 | PROBRAND LTD., | 1,427.04 | IT supplies |
| 1448987312 | 06/04/2011 | GOVERNMENT CAR AND DESPATCH AGENCY | 587.82 | Journeys for Permanent Secretary - Sir Jon Cunliffe |
| 1448987309 | 06/04/2011 | GOVERNMENT CAR AND DESPATCH AGENCY | 598.34 | Journeys for Permanent Secretary - Sir Jon Cunliffe |
| 1448987358 | 06/04/2011 | JONES YARRELL LEADENHALL | 684.84 | Monthly newspaper & magazine subscriptions |
| 1448987301 | 06/04/2011 | AMAZON WEB SERVICES | 1,010.65 | Hosting charges for data.gov.uk |
| 1449885583 | 07/04/2011 | STATIONERY OFFICE BOOK | 695.11 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1449885592 | 07/04/2011 | PCS BUSINESS SYSTEMS | 1,488.00 | ICT Consumables |
| 1450886241 | 08/04/2011 | BRITISH A 12526021602360 | 560 | Baggage Charges |
| 1450886148 | 08/04/2011 | OFFICE DEPOT | 1,412.40 | Printing paper |
| 1452230106 | 11/04/2011 | OFFICE DEPOT | 1,284.00 | Printing paper |
| 1452230144 | 11/04/2011 | OFFICE DEPOT | 1,284.00 | Printing paper |
| 1452230101 | 11/04/2011 | OFFICE DEPOT | 1,540.80 | Printing paper |
| 1453853356 | 12/04/2011 | ARKADIN (UK) LTD | 538.64 | Use of Telephone Conferencing services |
| 1453853352 | 12/04/2011 | PROBRAND LTD., | 668.4 | IT supplies |
| 1454599088 | 13/04/2011 | ADVANCE SEATING | 599.99 | Specialist chair for member of staff following a workstation assessment |
| 1454599063 | 13/04/2011 | COI | 1,895.07 | Event costs |
| 1454599100 | 13/04/2011 | MISCO | 2,349.94 | ICT Consumables |
| 1455548897 | 14/04/2011 | LANODE LTD | 578.4 | X21 interface converters for WAN Network |
| 1455548959 | 14/04/2011 | SIMPLYELECTRONIC | 599.9 | ICT Consumables |
| 1455548905 | 14/04/2011 | ECOVERT | 653.27 | Facilities management services |
| 1455548904 | 14/04/2011 | ECOVERT | 653.27 | Facilities management services |
| 1455548882 | 14/04/2011 | OFFICE DEPOT | 1,660.57 | Printing paper |
| 1455548914 | 14/04/2011 | OFFICE DEPOT | 1,715.04 | Printing paper |
| 1455548902 | 14/04/2011 | ECOVERT | 10,246.00 | Facilities management services |
| 1456573636 | 15/04/2011 | AVG INTERNET SECURITY | 582.13 | Antivirus for stand alone network |
| 1456573679 | 15/04/2011 | WWW.PAYCOLT.COM | 599.99 | Monthly subscription for annunciator |
| 1456573680 | 15/04/2011 | WWW.PAYCOLT.COM | 599.99 | Monthly subscription for annunciator |
| 1457838671 | 18/04/2011 | CANON UK LTD | 866.53 | Photocopiers - Rental & Copy Charge payments |
| 1459518255 | 19/04/2011 | STATIONERY OFFICE BOOK | 1,203.07 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1459518238 | 19/04/2011 | JONES YARRELL LEADENHALL | 3,601.44 | Newspaper subscription - July 2010-February 2011 |
| 1462217836 | 22/04/2011 | PREMIER | 600 | Prime Minister’s support team during visit overseas |
| 1463278705 | 25/04/2011 | PREMIER | 2,969.00 | Prime Minister’s support team during visit overseas |
| 1466335831 | 28/04/2011 | PROBRAND LTD., | 514.27 | IT supplies |
| 1466335830 | 28/04/2011 | BT PAY BY PHONE | 2,407.40 | Line Rental charges |
| 1468405255 | 02/05/2011 | SYM SECURE SITE SSL | 724.79 | SSL certificate for directgov site (internet security) |
| 1470710744 | 04/05/2011 | AMAZON WEB SERVICES | 546 | Hosting for a GDS prototype website |
| 1470710747 | 04/05/2011 | BIRKBECK COLLEGE | 600 | Training course |
| 1470710745 | 04/05/2011 | STATIONERY OFFICE BOOK | 610.5 | Referendum Welsh Order Forms and Explanatory Notes |
| 1470710731 | 04/05/2011 | AMAZON WEB SERVICES | 1,593.31 | Hosting charges for data.gov.uk |
| 1471693922 | 05/05/2011 | DOD`S PARLIAMENTARY CO | 576 | Training Courses for two staff |
| 1471693943 | 05/05/2011 | DOD`S PARLIAMENTARY CO | 576 | Training Course |
| 1471693954 | 05/05/2011 | JONES YARRELL LEADENHALL | 761.33 | Monthly newspaper & magazine subscriptions |
| 1474192951 | 09/05/2011 | OFFICE DEPOT | 554.64 | Printing paper |
| 1474192975 | 09/05/2011 | DOD`S PARLIAMENTARY CO | 576 | Training Course |
| 1474192958 | 09/05/2011 | WWW.PAYCOLT.COM | 599 | Monthly subscription for annunciator |
| 1474192970 | 09/05/2011 | SYM SECURE SITE SSL | 724.79 | SSL certificate for directgov site (internet security) |
| 1475772698 | 10/05/2011 | JONES YARRELL LEADENHALL | 670.55 | Monthly newspaper & magazine subscriptions |
| 1476663778 | 11/05/2011 | REUTERS LONDON | 621.14 | IT Service Subscription |
| 1476663804 | 11/05/2011 | HPSL/WDIS MAIL ORDER | 625 | Annual subscription for the Environment Data Services Report |
| 1476663766 | 11/05/2011 | OCE (UK) LTD | 1,132.80 | Rental of Fax machines |
| 1477526963 | 12/05/2011 | MULTI SCIENCE PUBL | 604.8 | Business Cards for Various Units |
| 1477526967 | 12/05/2011 | ECOVERT | 641.47 | Facilities management services |
| 1477526961 | 12/05/2011 | JONES YARRELL LEADENHALL | 3,077.67 | Newspaper subscription - October 2009 & May 2010 |
| 1477526966 | 12/05/2011 | ECOVERT | 5,642.26 | Facilities management services |
| 1478734265 | 13/05/2011 | OFFICE DEPOT | 588.06 | Stationery Purchases |
| 1479969888 | 16/05/2011 | OFFICE DEPOT | 1,421.76 | Printing paper |
| 1479969943 | 16/05/2011 | WWW.VODAFONE.COM | 1,594.69 | Telecoms Purchases |
| 1481668123 | 17/05/2011 | STATIONERY OFFICE BOOK | 507.68 | Publication of a Standing Order |
| 1482553720 | 18/05/2011 | ALLIED DRINK SYST | 510.17 | Refills for hot drinks vending machine at the Fast Stream Assessment Centre |
| 1482553715 | 18/05/2011 | DOTTED EYES LTD | 690 | Training Course |
| 1482553695 | 18/05/2011 | CANON UK LTD | 868.39 | Photocopiers - Rental & Copy Charge payments |
| 1482553704 | 18/05/2011 | STATIONERY OFFICE BOOK | 916.06 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1482553708 | 18/05/2011 | JOHN LEWIS | 1,416.00 | Display equipment for refurbished areas. |
| 1485953683 | 23/05/2011 | GOVERNMENT CAR AND DESPATCH AGENCY | 522 | Ministerial Cars |
| 1485953718 | 23/05/2011 | DOD`S PARLIAMENTARY CO | 576 | Training Course |
| 1485953723 | 23/05/2011 | DOD`S PARLIAMENTARY CO | 576 | Training Course |
| 1485953707 | 23/05/2011 | MISCO | 609.24 | ICT Consumables |
| 1485953648 | 23/05/2011 | JONES YARRELL LEADENHALL | 643.75 | Monthly newspaper & magazine subscriptions |
| 1485953765 | 23/05/2011 | OFFICE DEPOT | 889.2 | Stationery Purchases |
| 1485953696 | 23/05/2011 | BEST STL | 1,164.00 | Training Course |
| 1487638871 | 24/05/2011 | CUPBOARDS DIRECT L | -2,908.80 | Refund for Mobile Phone Cabinets |
| 1488462781 | 25/05/2011 | STATIONERY OFFICE BOOK | 810.7 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1488462789 | 25/05/2011 | JOHN LEWIS | 844 | Refridgeration equipment for refurbished areas. |
| 1488462779 | 25/05/2011 | CHATHAM HOUSE | 2,818.75 | Cabinet Office Membership |
| 1490764929 | 27/05/2011 | PROBRAND LTD., | 523.32 | IT supplies |
| 1494177664 | 01/06/2011 | WWW.ZEN.CO.UK | 832.08 | Telecoms Purchases |
| 1494177667 | 01/06/2011 | SOFTWARE BOX LTD | 2,964.72 | ICT Consumables |
| 1495586466 | 03/06/2011 | OFFICE DEPOT | 588.06 | Stationery Purchases |
| 1496742737 | 06/06/2011 | JONES YARRELL LEADENHALL | 781.18 | Monthly newspaper & magazine subscriptions |
| 1496742715 | 06/06/2011 | CANON UK LTD | 848.48 | Photocopiers - Rental & Copy Charge payments |
| 1496742711 | 06/06/2011 | AMAZON WEB SERVICES | 1,744.32 | Hosting charges for data.gov.uk |
| 1499225336 | 08/06/2011 | OFFICE DEPOT | 536.76 | Official headed paper |
| 1500185850 | 09/06/2011 | LYRECO UK LTD | 542.21 | Stationery Purchases |
| 1500185840 | 09/06/2011 | ECOVERT | 678.28 | Facilities management services |
| 1500185839 | 09/06/2011 | ECOVERT | 751.27 | Facilities management services |
| 1500185835 | 09/06/2011 | LANODE LTD | 1,053.00 | ICT Equipment |
| 1500185836 | 09/06/2011 | LANODE LTD | 1,053.00 | ICT Equipment |
| 1500185854 | 09/06/2011 | ELECTRO TECH COLOU | 1,650.00 | Panels for Conferences/Events |
| 1500185838 | 09/06/2011 | ECOVERT | 7,638.06 | Facilities management services |
| 1502504194 | 13/06/2011 | OPP LIMITED | 540 | Myers Briggs psychometric analysis training aid |
| 1502504217 | 13/06/2011 | AQUILA BUSINESS PRODUC | 552 | IT supplies - Toner cartridges |
| 1504259919 | 14/06/2011 | VOCAL LTD | 827.44 | Internal Messaging Group Service |
| 1505052996 | 15/06/2011 | CABLENET | 587.82 | VGA Media baluns for CAT5e cable system |
| 1505052985 | 15/06/2011 | CENTRAL OFFICE SUPPLIE | 841.3 | Stationery consumables |
| 1505052991 | 15/06/2011 | OFFICE DEPOT | 1,660.57 | Printing paper |
| 1506041988 | 16/06/2011 | WWW.PAYCOLT.COM | 649.99 | Monthly subscription for annunciator |
| 1508588875 | 20/06/2011 | PCS BUSINESS SYSTEMS | 832.44 | ICT Consumables |
| 1508588742 | 20/06/2011 | OFFICE DEPOT | 1,599.48 | Printing paper |
| 1510996104 | 22/06/2011 | DOD`S PARLIAMENTARY CO | 576 | Training Course |
| 1511978000 | 23/06/2011 | AMAZON MKTPLCE EU-UK | -771.28 | IT Supplies Credit |
| 1511978015 | 23/06/2011 | GOVERNMENT CAR AND DESPATCH AGENCY | 522 | Ministerial Cars |
| 1511977997 | 23/06/2011 | AMAZON MKTPLCE EU-UK | 1,538.06 | IT Supplies |
| 1513018115 | 24/06/2011 | CANON UK LTD | 2,688.77 | Photocopiers - Rental & Copy Charge payments |
| 1516118624 | 28/06/2011 | ADDISON LEE PLC | 1,052.65 | Ministerial Cars |
| 1516967043 | 29/06/2011 | ECOVERT | 600 | Hospitality for DPM reception prior to official overseas visit |
| 1516967062 | 29/06/2011 | LYRECO UK LTD | 892.43 | Stationery Purchases |
| 1517976106 | 30/06/2011 | OFFICE DEPOT | 595.68 | Printing paper |