Transparency data
Government Procurement Card data – August 2012
Updated 28 March 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 1859452551 | 01/08/12 | CANON UK LTD | 1449.87 | Photocopier hire charges |
| 1859452562 | 01/08/12 | EDF ENERGY | 982.16 | Electricity supply charges |
| 1859452557 | 01/08/12 | LANODE LTD | 595.20 | 10/100 Fibre optic media cards and chassis |
| 1859452558 | 01/08/12 | LANODE LTD | 549.85 | Multi-mode fibre optic patch leads |
| 1860548191 | 02/08/12 | BT PAY BY PHONE | 2648.82 | Telephone charges |
| 1860548212 | 02/08/12 | IT SERVICE MANAGEMENT | 765.60 | Attendance at conference for 1 member of staff |
| 1861645004 | 03/08/12 | CIVIL SERVICE LEARNING | 879.60 | Training course for 1 member of staff |
| 1863088773 | 06/08/12 | RACKSPACE LTD | 755.64 | Hosting of IT Profession web site |
| 1865598860 | 08/08/12 | 3-MAIDENHEAD | 524.76 | MiFi monthly bill |
| 1865598850 | 08/08/12 | STATIONERY OFFICE BOOK | 600.00 | Purchase of publications |
| 1865598895 | 08/08/12 | STATIONERY OFFICE BOOK | 600.00 | Purchase of publications |
| 1869184256 | 13/08/12 | PCS BUSINESS SYSTEMS | 558.48 | Toner Cartridges |
| 1871006793 | 14/08/12 | H2 SERVICES | 690.66 | IT Hardware |
| 1871006795 | 14/08/12 | LANODE LTD | 583.20 | IT Hardware |
| 1871787056 | 15/08/12 | XMA LTD | 533.53 | Toner Cartridges |
| 1875372255 | 20/08/12 | IT SERVICE MANAGEMENT | 604.00 | Accommodation for attendance at conference for 2 nights - 2 members of staff |
| 1877213691 | 21/08/12 | HUDDLE | 540.00 | Service for ID Assurance team to access Huddle - cloud-based collaboration platform |
| 1877213692 | 21/08/12 | HUDDLE | 540.00 | Service for ID Assurance team to access Huddle - cloud-based collaboration platform |
| 1878019720 | 22/08/12 | WWW.ZEN.CO.UK | 557.44 | Internet service charge |
| 1879117979 | 23/08/12 | STATIONERY OFFICE BOOK | 500.00 | Purchase of publications |
| 1881769388 | 27/08/12 | WETTONE MATTHEWS | 922.80 | 8000 business cards |
| 1885643637 | 30/08/12 | GOVERNMENT CAR AND DESPATCH | 600.00 | Car hire charges for Permanent Secretary - Ivan Rogers |
| 1886802396 | 31/08/12 | ADOBE SYSTEMS | 537.00 | Software License |
| 1886802403 | 31/08/12 | ADOBE SYSTEMS | 537.00 | Software License |