Transparency data
Government Procurement Card data – September 2012
Updated 17 December 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 1888298631 | 03/09/12 | QA-IQ LTD | 862.80 | Training course for 1 member of staff |
| 1888298634 | 03/09/12 | WP-HAYMARKET PUBLIISHING | 538.80 | Attendance at a conference for 1 member of staff |
| 1889896978 | 04/09/12 | N B M DISTRIBUTION | 1777.64 | Fibre Tester SM/MM |
| 1890645393 | 05/09/12 | BT PAY BY PHONE | 899.43 | Telephone charges |
| 1890645401 | 05/09/12 | RACKSPACE LTD | 654.98 | Hosting of IT Profession web site |
| 1890645423 | 05/09/12 | ALTODIGITAL UK LTD | 542.18 | Multi Function Device Printer repair |
| 1891466175 | 06/09/12 | APPLE RETAIL-DOM | 568.95 | IT Hardware |
| 1892511534 | 07/09/12 | WWW.TILLROLLMAN.CO.UK | 504.00 | 400 name badges |
| 1893950872 | 10/09/12 | 3-MAIDENHEAD | 524.76 | MiFi monthly bill |
| 1893950967 | 10/09/12 | O'REILLY MEDIA | 527.04 | Attendance at a 2 day conference for 1 member of staff |
| 1896001019 | 11/09/12 | GOVERNMENT CAR AND DESPATCH | -808.08 | Car Hire credit for Permanent Secretary - Ivan Rogers |
| 1896887476 | 12/09/12 | ENVIRONMENT AGENCY | 1290.00 | Payment for CO2 emissions allowances, as required by the Government Carbon Reduction Commitment |
| 1898148862 | 13/09/12 | CSD (COUNCIL SERVICES) | 558.00 | Hospitality for Workshop |
| 1899472194 | 14/09/12 | BT PAY BY PHONE | 568.92 | Telephone charges |
| 1901115711 | 17/09/12 | CANON UK LTD | 630.55 | Photocopier rental charges |
| 1901115718 | 17/09/12 | WWW.NEOPOST.CO.UK | 600.00 | Post franking machine top up |
| 1901115719 | 17/09/12 | COLLIS BIRD & WITHEY | 738.84 | Document printing and binding |
| 1904186095 | 19/09/12 | ALBION COMPUTERS PLC | 534.00 | IT Hardware |
| 1905341100 | 20/09/12 | A24 GROUP | 600.00 | Health and Safety risk assessments |
| 1906614572 | 21/09/12 | GOVERNMENT CAR AND DESPATCH | 1176.24 | Car Hire for Permanent Secretary - Ivan Rogers |
| 1906614573 | 21/09/12 | GOVERNMENT CAR AND DESPATCH | 1012.26 | Car Hire for Permanent Secretary - Ivan Rogers |
| 1908222185 | 24/09/12 | GOVERNMENT CAR AND DESPATCH | 1176.24 | Car Hire for Permanent Secretary - Ivan Rogers |
| 1908222188 | 24/09/12 | BT PAY BY PHONE | 1878.23 | Telephone charges |
| 1908222196 | 24/09/12 | MICROSOFT STOR/BIBIT | 949.95 | Software licences |
| 1908222197 | 24/09/12 | MICROSOFT STOR/BIBIT | 949.95 | Software licences |
| 1908222206 | 24/09/12 | MAPLIN | 599.92 | IT Hardware |
| 1911267770 | 26/09/12 | STATIONERY OFFICE BOOK | 500 | London Gazette entry for Imperial Service Medals awarded |