Transparency data
Government Procurement Card data – January 2012
Updated 17 December 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 1670457632 | 02/01/12 | STATIONERY OFFICE BOOK | 664.18 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1670457633 | 02/01/12 | STATIONERY OFFICE BOOK | 823.95 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1671637875 | 04/01/12 | PITMAN TRAINING CENTRE | 714.00 | Training Course |
| 1672304166 | 05/01/12 | HEMSLEY FRASER GROUP | 926.10 | Training course |
| 1673160205 | 06/01/12 | GMO GLOBALSIGN LIM | 514.80 | Purchase of SSL Certificate (IT Security) for Single Domain Team |
| 1673160210 | 06/01/12 | GOVERNMENT CAR AND DESPATCH | 564.61 | Journeys for Permanent Secretary - Sir Jon Cunliffe |
| 1673160209 | 06/01/12 | GOVERNMENT CAR AND DESPATCH | 863.03 | Journeys for Permanent Secretary - Sir Jon Cunliffe |
| 1673160208 | 06/01/12 | GOVERNMENT CAR AND DESPATCH | 1227.53 | Journeys for Permanent Secretary - Sir Jon Cunliffe |
| 1673160202 | 06/01/12 | NATIONAL SCHOOL OF GOVERNMENT | 1775.00 | Training course |
| 1673160207 | 06/01/12 | GOVERNMENT CAR AND DESPATCH | 2109.29 | Journeys for Permanent Secretary - Sir Jon Cunliffe |
| 1674261958 | 09/01/12 | CANON UK LTD | 868.39 | Photocopier rental charge |
| 1674262023 | 09/01/12 | JONES YARRELL LEADENHALL | 970.72 | Newspapers & Periodicals |
| 1676672464 | 11/01/12 | SOLUTIONS GROUP (UK) | 594.50 | Printer consumables |
| 1677711111 | 12/01/12 | INFORMA UK | 532.00 | Departmental copies of recently published Official History of North Sea Oil and Gas |
| 1678842470 | 13/01/12 | CANNON TECHNOLOGIES LT | 1735.02 | Printer consumables |
| 1680261423 | 16/01/12 | PAYPAL 247 | 612.35 | Equipment hire for an event for central government procurement practitioners |
| 1680261305 | 16/01/12 | STATIONERY OFFICE BOOK | 722.50 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1680261287 | 16/01/12 | STATIONERY OFFICE BOOK | 909.35 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1680261280 | 16/01/12 | STATIONERY OFFICE BOOK | 1000.00 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1681796631 | 17/01/12 | WWW.VODAFONE.COM | 1594.69 | Pager costs |
| 1682676286 | 18/01/12 | BANNER BUSINESS SUPPLIES | 652.94 | Printing paper |
| 1682676287 | 18/01/12 | BANNER BUSINESS SUPPLIES | 652.94 | Printing paper |
| 1682676288 | 18/01/12 | BANNER BUSINESS SUPPLIES | 652.94 | Printing paper |
| 1682676248 | 18/01/12 | HEMSLEY FRASER GROUP | 2399.04 | Training course |
| 1683706757 | 19/01/12 | WISTON HOUSE | 500.00 | Training course |
| 1683706731 | 19/01/12 | NATIONAL SCHOOL OF GOVERNMENT | 910.00 | Training course |
| 1684880808 | 20/01/12 | EBUYER (UK) LTD | 517.41 | 3 large screens |
| 1689000486 | 25/01/12 | CANON UK LTD | 577.07 | Photocopier rental charge |
| 1689000524 | 25/01/12 | NATIONAL SCHOOL OF GOVERNMENT | 1180.00 | Training course |
| 1689000460 | 25/01/12 | WWW.ILXGROUP.COM | 1434.00 | Training course |
| 1689000485 | 25/01/12 | LANODE LTD | 1466.40 | Printer consumables |
| 1690064104 | 26/01/12 | CENTRAL OFFICE SUPPLIES | 598.60 | Stationery |
| 1692676287 | 30/01/12 | XMA LTD | 504.48 | Printer consumables |
| 1692676289 | 30/01/12 | XMA LTD | 504.48 | Printer consumables |
| 1692676291 | 30/01/12 | XMA LTD | 504.48 | Printer consumables |
| 1692676293 | 30/01/12 | XMA LTD | 504.48 | Printer consumables |
| 1692676335 | 30/01/12 | STATIONERY OFFICE BOOK | 507.68 | Copies of an official parliamentary publication |
| 1692676718 | 30/01/12 | XMA LTD | 532.58 | Printer consumables |
| 1692676649 | 30/01/12 | GEORGETOWN INN | 538.61 | 4 nights hotel accommodation in Washington |
| 1692676284 | 30/01/12 | XMA LTD | 569.66 | Printer consumables |
| 1692676286 | 30/01/12 | XMA LTD | 593.47 | Printer consumables |
| 1692676767 | 30/01/12 | DRI Adobe Sales | 1725.24 | IT Software |
| 1694563725 | 31/01/12 | EUROFFICE LIMITED | 500.00 | Printer consumables |
| 1694563721 | 31/01/12 | BT PAY BY PHONE | 694.69 | BT Line rental |
| 1694563700 | 31/01/12 | RSA CONFERENCE | 1112.55 | Training course |