Transparency data

Government Procurement Card data – April 2012

Updated 17 December 2024
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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
1750729901 02/04/12 GOVERNMENT CAR AND DESPATCH 517.08 Journeys for Permanent Secretary - Ivan Rogers
1750729943 02/04/12 WWW.ZEN.CO.UK 518.65 Broadband charges
1750729945 02/04/12 NORTHCLIFFE MEDIA 1 626.60 Newspapers & Periodicals
1750729949 02/04/12 JOHNSTON PRESS NEWSPAPER 635.33 Newspapers & Periodicals
1750729900 02/04/12 GOVERNMENT CAR AND DESPATCH 808.08 Journeys for Permanent Secretary - Ivan Rogers
1750729948 02/04/12 TRINITY MIRROR NW2 1,254.76 Newspapers & Periodicals
1750729946 02/04/12 BIRMINGHAM POST & MAIL 1,287.52 Newspapers & Periodicals
1750729951 02/04/12 NEWSQUEST 1448.72 Newspapers & Periodicals
1750729950 02/04/12 JOHNSTON PRESS NEWSPAP 1706.96 Newspapers & Periodicals
1753488613 04/04/12 BANNER BUSINESS SUPPLIES -584.64 Stationery (credit)
1753488623 04/04/12 REEDLEARNING.CO.UK 648.00 Training course
1753488640 04/04/12 JOHNSTON PRESS NEWSPAPER 672.36 Newspapers & Periodicals
1753488598 04/04/12 HEMSLEY FRASER GROUP LTD 1,046.52 Training Course
1753488609 04/04/12 BANNER BUSINESS SUPPLIES 1,360.20 Printing paper
1753488610 04/04/12 BANNER BUSINESS SUPPLIES 1,360.20 Printing paper
1753488611 04/04/12 BANNER BUSINESS SUPPLIES 1,360.20 Printing paper
1754575139 05/04/12 MICROSOFT STOR/BIBIT 569.97 3 Software Licenses
1754575138 05/04/12 DRI ADOBE SALES 625.96 1 Software License
1754575149 05/04/12 RACKSPACE LTD 755.21 IT Profession Web Site Hosting
1754575128 05/04/12 GOVERNMENT CAR AND DESPATCH 808.08 Journeys for Permanent Secretary - Ivan Rogers
1755655702 06/04/12 GOVERNMENT CAR AND DESPATCH 558.00 Ministerial cars
1755655690 06/04/12 ACCA 641.00 Training course and exam fees
1755655706 06/04/12 NSSL GLOBAL LIMITED 1,400.40 Phone Charges
1758866790 11/04/12 GOVERNMENT CAR AND DESPATCH 519.62 Ministerial cars
1758866787 11/04/12 THE KNOWLEDGE ACADEMY 1,160.49 Training course
1758866838 11/04/12 JONES YARRELL LEADENHALL 1,180.66 Newspapers & Periodicals
1758866818 11/04/12 BANNER BUSINESS SUPPLIES 1,360.20 Printing paper
1758866819 11/04/12 BANNER BUSINESS SUPPLIES 1,360.20 Printing paper
1760938054 13/04/12 BANNER BUSINESS SUPPLIES 593.52 Printing paper
1762288640 16/04/12 CCS MEDIA LTD, 600.00 IT Consumables
1762288630 16/04/12 A P M 973.00 Major Projects Authority's annual subscription to the Association for Project Management.
1765021961 18/04/12 CHURCH HOUSE CONF 552.12 Charities Act Review event
1766144955 19/04/12 GOVERNMENT CAR AND DESPATCH 576.00 Ministerial cars
1768756538 23/04/12 XMA LTD 533.53 Printer Toner Cartridges
1768756526 23/04/12 BT PAY BY PHONE 694.41 BT telephone charges
1770702843 24/04/12 MITIE CLEANING LTD 509.82 Hospitality for HR leaders Council in July 2010
1771514999 25/04/12 1SOURCEIT LTD 584.40 IT Hardware
1771514934 25/04/12 BT PAY BY PHONE 638.47 BT telephone charges
1771515055 25/04/12 ENVIRONMENT AGENCY 885.00 Purchase of license
1772649599 26/04/12 BT PAY BY PHONE 1,269.56 BT telephone charges
1773923794 27/04/12 MICROSOFT STOR/BIBIT 949.95 5 Software Licenses
1773923796 27/04/12 COMMUNICAID GROUP 2106.00 Training Course
1775444266 30/04/12 HAPPY COMPUTERS LTD 540.00 Training course
1775444350 30/04/12 WWW.ZEN.CO.UK 608.48 Broadband charges
1775444259 30/04/12 WWW.SOTON.AC.UK 660.00 Training course
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