Transparency data
Government Procurement Card data - December 2011
Updated 31 October 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 1646573325 | 01/12/11 | BANNER BUSINESS SUPPLIES | 513.45 | Stationery |
| 1646573385 | 01/12/11 | XMA LTD | 576.00 | IT consumables |
| 1646573371 | 01/12/11 | INFORMA UK | 532.00 | Purchase of publications |
| 1649268268 | 05/12/11 | SOAS | 900.00 | Training Course |
| 1651104925 | 06/12/11 | WHITEHALL & INDUSTRY | 540.00 | Attendance at a seminar |
| 1651104926 | 06/12/11 | WHITEHALL & INDUSTRY | 540.00 | Attendance at a seminar |
| 1651104928 | 06/12/11 | WHITEHALL & INDUSTRY | 540.00 | Attendance at a seminar |
| 1651104965 | 06/12/11 | SCOTRAIL TELESALES | 1,127.00 | Rail Tickets |
| 1651104923 | 06/12/11 | COMMS EXPRESS LTD | 747.12 | IT Hardware |
| 1653062799 | 08/12/11 | BANNER BUSINESS SUPPLIES | 603.86 | Stationery |
| 1653062766 | 08/12/11 | STATIONERY OFFICE BOOK | 1,000.00 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1653062750 | 08/12/11 | XMA LTD | 589.88 | IT consumables |
| 1653062753 | 08/12/11 | XMA LTD | 558.57 | IT consumables |
| 1654235395 | 09/12/11 | NATIONAL SCHOOL OF GOVERNMENT | 1,080.00 | Training Course |
| 1657556753 | 13/12/11 | JONES YARRELL LEADENHALL | 1,084.30 | Newspapers & Periodicals |
| 1658469490 | 14/12/11 | NATIONAL SCHOOL OF GOVERNMENT | 1,775.00 | Training Course |
| 1658469657 | 14/12/11 | XMA LTD | 589.88 | IT consumables |
| 1658469620 | 14/12/11 | BANNER BUSINESS SUPPLIES | 1,360.20 | Printing paper |
| 1658469622 | 14/12/11 | BANNER BUSINESS SUPPLIES | 1,360.20 | Printing paper |
| 1658469624 | 14/12/11 | BANNER BUSINESS SUPPLIES | 1,360.20 | Printing paper |
| 1659511944 | 15/12/11 | MICROSOFT STOR/BIBIT | 569.97 | IT software |
| 1659511946 | 15/12/11 | MICROSOFT STOR/BIBIT | 569.97 | IT software |
| 1659512005 | 15/12/11 | QA-IQ LTD | 555.00 | Training Course |
| 1659511981 | 15/12/11 | STATIONERY OFFICE BOOK | 1,000.00 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1659511928 | 15/12/11 | STATIONERY OFFICE BOOK | 501.17 | Purchase of publications |
| 1660665084 | 16/12/11 | MICROSOFT STOR/BIBIT | 569.97 | IT software |
| 1660665150 | 16/12/11 | QA-IQ LTD | 555.00 | Training Course |
| 1662031722 | 19/12/11 | STATIONERY OFFICE BOOK | 1,000.00 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1663871550 | 20/12/11 | MICROSOFT STOR/BIBIT | 569.97 | IT software |
| 1665558990 | 22/12/11 | APPLE RETAIL-DOM | 525.00 | IT Hardware |
| 1665559009 | 22/12/11 | QA-IQ LTD | 555.00 | Training Course |
| 1665558993 | 22/12/11 | WHITEHALL & INDUSTRY | 2,340.00 | Training Course |
| 1666547751 | 23/12/11 | DOD`S PARLIAMENTARY CO | 588.00 | Training Course |
| 1669216988 | 29/12/11 | EBUYER (UK) LTD | 568.35 | IT Hardware |