Transparency data
Government Procurement Card data – July 2012
Updated 28 March 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 1833072635 | 02/07/12 | MICROSOFT STOR/BIBIT | 759.96 | 5 software licenses |
| 1833072639 | 02/07/12 | ADOBE SYSTEMS | 565.80 | software license |
| 1833072669 | 02/07/12 | EUROFFICE.CO.UK | 507.56 | Stationery |
| 1834906822 | 03/07/12 | XMA LTD | 566.67 | Toner Cartridges |
| 1834906823 | 03/07/12 | XMA LTD | 577.70 | Toner Cartridges |
| 1835731529 | 04/07/12 | BANNER BUSINESS SUPPLIES | 572.10 | Toner Cartridges |
| 1836543751 | 05/07/12 | WHITEHALL & INDUSTRY | 540.00 | Attendance at conference for 1 member of staff |
| 1837369765 | 06/07/12 | OLSON ELECTRONICS LTD | 1163.94 | Specialised Power Distribution Units |
| 1837369766 | 06/07/12 | HEMSLEY FRASER GROUP LTD | 614.52 | Training course for 1 member of staff |
| 1837369779 | 06/07/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1837369780 | 06/07/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1837369782 | 06/07/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1837369785 | 06/07/12 | BANNER BUSINESS SUPPLIES | 680.40 | Stationery |
| 1837369797 | 06/07/12 | XMA LTD | 596.84 | Toner Cartridges |
| 1838189866 | 09/07/12 | SOFTWARE BOX LTD | 899.96 | IT Software |
| 1838189871 | 09/07/12 | XMA LTD | 589.88 | Toner Cartridges |
| 1838189914 | 09/07/12 | XMA LTD | 521.71 | Toner Cartridges |
| 1840425271 | 11/07/12 | MICROSOFT STOR/BIBIT | 569.97 | 3 Software licenses |
| 1840425275 | 11/07/12 | CHATHAM HOUSE | 750.00 | Attendance at conference for 1 member of staff |
| 1840425276 | 11/07/12 | NETWORK LOGISTICS | 564.00 | Journeys for Minister |
| 1840425283 | 11/07/12 | XMA LTD | 524.70 | Toner Cartridges |
| 1840425296 | 11/07/12 | BANNER BUSINESS SUPPLIES | 952.56 | Stationery |
| 1840425297 | 11/07/12 | BANNER BUSINESS SUPPLIES | 775.75 | Stationery |
| 1840425298 | 11/07/12 | BANNER BUSINESS SUPPLIES | 527.85 | Stationery |
| 1841509367 | 12/07/12 | EBUYER (UK) LTD | 514.43 | Networking equipment |
| 1842676136 | 13/07/12 | WISTON HOUSE | 3900.00 | Attendance at conference for 2 members of staff |
| 1842676170 | 13/07/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1842676171 | 13/07/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1842676174 | 13/07/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1842676181 | 13/07/12 | XMA LTD | 563.02 | Toner Cartridges |
| 1844074057 | 16/07/12 | ADOBE SYSTEMS | 660.51 | IT Software |
| 1844074058 | 16/07/12 | ADOBE SYSTEMS | 660.51 | IT Software |
| 1844074059 | 16/07/12 | ADOBE SYSTEMS | 565.8 | IT Software |
| 1845043709 | 17/07/12 | E OF ENGLAND AMB | 684 | Attendance at conference for 1 member of staff |
| 1845043709 | 17/07/12 | E OF ENGLAND AMB | 552 | Attendance at conference for 1 member of staff |
| 1845043734 | 17/07/12 | E OF ENGLAND AMB | 552 | Attendance at conference for 1 member of staff |
| 1845043739 | 17/07/12 | E OF ENGLAND AMB | 552 | Attendance at conference for 1 member of staff |
| 1845043785 | 17/07/12 | WWW.NEOPOST.CO.UK | 600 | Post franking machine top up |
| 1846797224 | 18/07/12 | E OF ENGLAND AMB | 684 | Attendance at conference for 1 member of staff |
| 1846797254 | 18/07/12 | HEMSLEY FRASER GROUP LTD | 552.33 | Training course for 1 member of staff |
| 1847956135 | 19/07/12 | BANNER BUSINESS SUPPLIES | 556.24 | Stationery |
| 1849125678 | 20/07/12 | E OF ENGLAND AMB | -684 | Refund of conference attendance fee |
| 1849125717 | 20/07/12 | E OF ENGLAND AMB | 552 | Attendance at conference for 1 member of staff |
| 1850553037 | 23/07/12 | IT SERVICE MANAGEMENT | 765.6 | Attendance at conference for 1 member of staff |
| 1853229728 | 25/07/12 | ADOBE SYSTEMS | 660.51 | IT Software |
| 1853229748 | 25/07/12 | E OF ENGLAND AMB | 552 | Attendance at conference for 1 member of staff |
| 1853229820 | 25/07/12 | EDF ENERGY | 1356.15 | Electricity supply charges |
| 1854341908 | 26/07/12 | HEMSLEY FRASER GROUP LTD | 575.04 | Training course for 1 member of staff |
| 1854341909 | 26/07/12 | HEMSLEY FRASER GROUP LTD | 959.04 | Training course for 1 member of staff |
| 1854341910 | 26/07/12 | HEMSLEY FRASER GROUP LTD | 959.04 | Training course for 1 member of staff |
| 1854341914 | 26/07/12 | COMPANYOFCOOKS.COM | 515.16 | Facilities, support and refreshments for workshop for 60 members of staff |
| 1854341923 | 26/07/12 | H2 SERVICES | 690.66 | PC Rack |
| 1854341941 | 26/07/12 | BANNER BUSINESS SUPPLIES | 746.93 | Confidential waste disposal sacks |
| 1854341953 | 26/07/12 | CIVIL SERVICE LEARNING | 573.6 | 3 Training courses for 1 member of staff |
| 1855457755 | 27/07/12 | BANNER BUSINESS SUPPLIES | 1750.59 | Stationery |