Transparency data
Government Procurement Card data – June 2012
Updated 28 March 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 1805607051 | 01/06/12 | CIM | 1020.00 | Chartered Institute for Marketing accreditation of Government Communications Network courses |
| 1805606991 | 01/06/12 | MARTIN DAWES OFFICE | -500.00 | Refund from Martin Dawes Ltd for on call support during Olympic Exercise |
| 1805606973 | 01/06/12 | NATIVE ID LTD | 601.68 | Refurbishment costs |
| 1807047091 | 04/06/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1807047093 | 04/06/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1807047097 | 04/06/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1811930679 | 08/06/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1811930681 | 08/06/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1811930683 | 08/06/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1816087340 | 13/06/12 | QA-IQ LTD | 862.80 | Training course for 1 member of staff |
| 1816087341 | 13/06/12 | QA-IQ LTD | 768.00 | Training course for 1 member of staff |
| 1818491018 | 15/06/12 | 3-MAIDENHEAD | 524.76 | Monthly Charge for 23 Mifi Dongles |
| 1818491026 | 15/06/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1818491027 | 15/06/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1818491028 | 15/06/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1821863844 | 19/06/12 | RACKSPACE LTD | 833.15 | IT Profession web site hosting |
| 1822726891 | 20/06/12 | BANNER BUSINESS SUPPLIES | 546.01 | Office stationery |
| 1823878873 | 21/06/12 | NSSL GLOBAL LIMITED | 559.20 | Satellite telephone communications airtime |
| 1825052517 | 22/06/12 | BT PAY BY PHONE | 503.68 | Telephone charges |
| 1826525010 | 25/06/12 | DOD`S PARLIAMENTARY COMPANION | 500.00 | Attendance at conference for 3 members of staff |
| 1826525037 | 25/06/12 | ETDE FM LIMITED | 1451.05 | Courier services |
| 1828388573 | 26/06/12 | GOVERNMENT CAR AND DESPATCH | 540.00 | Journeys for Minister |
| 1828388574 | 26/06/12 | GOVERNMENT CAR AND DESPATCH | 504.00 | Journeys for Minister |
| 1828388556 | 26/06/12 | SEAREACH | 852.00 | 2000 Asset labels for use on IT kit |
| 1829289102 | 27/06/12 | E OF ENGLAND AMB | 552.00 | Attendance at conference for 1 member of staff |
| 1829289103 | 27/06/12 | E OF ENGLAND AMB | 552.00 | Attendance at conference for 1 member of staff |
| 1829289117 | 27/06/12 | XMA LTD | 589.88 | Toner cartridges |