Transparency data
Government Procurement Card data - November 2011
Updated 31 October 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 1621390926 | 01/11/11 | NATIONAL SCHOOL OF GOVERNMENT | 4850.00 | Training Course |
| 1621390914 | 01/11/11 | T.M LEWIN | 551.70 | Staff uniforms |
| 1621390916 | 01/11/11 | T.M LEWIN | 519.51 | Staff uniforms |
| 1621390973 | 01/11/11 | T.M LEWIN | 519.50 | Staff uniforms |
| 1621390975 | 01/11/11 | T.M LEWIN | 519.50 | Staff uniforms |
| 1621390960 | 01/11/11 | WESTLAKE COMMUNICATION | 537.60 | IT Supplies |
| 1622288394 | 02/11/11 | BANNER BUSINESS SUPPLIES | 619.08 | Stationery |
| 1622288316 | 02/11/11 | BT PAY BY PHONE | 1086.91 | Telephone line rental and call charges |
| 1622288436 | 02/11/11 | CCS MEDIA LTD | 964.01 | Printing consumables |
| 1622288259 | 02/11/11 | DOD`S PARLIAMENTARY CO | 576.00 | Training Course |
| 1622288443 | 02/11/11 | JONES YARRELL LEADENHALL | 1060.47 | Newspapers & Periodicals |
| 1622288447 | 02/11/11 | RTS COMMUNICATIONS LTD | 720.00 | Technical support for the delivery of a speech |
| 1624548577 | 04/11/11 | 3 HEAD OFFICE GB | 600.00 | 10 WiFi Dongles |
| 1624548547 | 04/11/11 | GOVERNMENT CAR AND DESPATCH | 1677.35 | Journeys for Permanent Secretary - Sir Jon Cunliffe |
| 1624548552 | 04/11/11 | GOVERNMENT CAR AND DESPATCH | 1158.50 | Journeys for Permanent Secretary - Sir Jon Cunliffe |
| 1625816346 | 07/11/11 | AV4HOME | 2632.03 | Display equipment |
| 1625816335 | 07/11/11 | PROBRAND LTD | 1922.76 | IT Supplies |
| 1625816339 | 07/11/11 | PROBRAND LTD | 1922.76 | IT Supplies |
| 1627732535 | 08/11/11 | FLT CTR F&B | 724.50 | Travel costs |
| 1627732543 | 08/11/11 | STATIONERY OFFICE BOOK | 500.44 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1628594097 | 09/11/11 | AERLING 2D732J MARSHAL | 1070.60 | Travel to Dublin for 5 members of staff |
| 1628594056 | 09/11/11 | BANNER BUSINESS SUPPLIES | 507.24 | Printing paper |
| 1628594019 | 09/11/11 | RTS COMMUNICATIONS LTD | 1282.80 | IT Supplies |
| 1632016466 | 14/11/11 | LEXISNEXIS UK | 862.55 | Subscription to Legal publications |
| 1634006305 | 15/11/11 | ECOVERT | 3117.64 | Facilities management service |
| 1634879722 | 16/11/11 | AMAZON WEB SERVICES | 1573.05 | Web hosting charge for Data.gov |
| 1634879767 | 16/11/11 | STATIONERY OFFICE BOOK | 921.93 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1636001139 | 17/11/11 | AMAZON WEB SERVICES | 1576.33 | Web hosting charge for Data.gov |
| 1636001150 | 17/11/11 | ECOVERT | 925.03 | Facilities management service |
| 1637207270 | 18/11/11 | XMA LTD | 590.64 | Photocopier consumables |
| 1638668763 | 21/11/11 | CANON UK LTD | 842.65 | Photocopiers - Rental & Copy Charge payments |
| 1640509794 | 22/11/11 | GOVERNMENT CAR AND DESPATCH | 576.00 | Ministerial Cars |
| 1640509823 | 22/11/11 | XMA LTD | 541.33 | Photocopier consumables |
| 1641295418 | 23/11/11 | ECOVERT | 10113.22 | Facilities management service |
| 1641295423 | 23/11/11 | STATIONERY OFFICE BOOK | 972.43 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1642208926 | 24/11/11 | PROBRAND LTD | 1570.22 | IT Hardware |
| 1642646540 | 25/11/11 | BANNER BUSINESS SUPPLIES | 707.52 | Stationery |
| 1644005600 | 28/11/11 | NATIONAL SCHOOL OF GOVERNMENT | 740.00 | Training Course |
| 1644005549 | 28/11/11 | WWW.RUSI.ORG | 716.40 | 3 places Olympic & Paralympic Security conference |
| 1644876346 | 29/11/11 | STATIONERY OFFICE BOOK | 1000.00 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1644876339 | 29/11/11 | WWW.BIG.CO.UK | 535.35 | Consumables |
| 1645573236 | 30/11/11 | BANNER BUSINESS SUPPLIES | 1360.20 | Printing paper |
| 1645573237 | 30/11/11 | BANNER BUSINESS SUPPLIES | 1360.20 | Printing paper |
| 1645573238 | 30/11/11 | BANNER BUSINESS SUPPLIES | 1360.20 | Printing paper |
| 1645573248 | 30/11/11 | BANNER BUSINESS SUPPLIES | 721.68 | Stationery |
| 1645573251 | 30/11/11 | RTS COMMUNICATIONS LTD | 720.00 | Technical support for the delivery of a speech |