Transparency data
Government Procurement Card data – April 2012
Updated 28 March 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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