Transparency data
Government Procurement Card data – January 2013
Updated 31 October 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description | ||||
|---|---|---|---|---|---|---|---|---|
| 2004390200 | 09/01/2013 | JONES YARRELL LEADENHALL | 715.12 | Newspapers and periodicals | Not set | Not set | Not set | Not set |
| 2008064600 | 14/01/2013 | XMA LTD | 521.71 | Toner Cartridges | Not set | Not set | Not set | Not set |
| 2010042797 | 15/01/2013 | GRAND CENTRAL | 501.39 | 10 rail tickets | Not set | Not set | Not set | |
| 2010042782 | 15/01/2013 | XMA LTD | 599.49 | Toner Cartridges | Not set | Not set | Not set | Not set |
| 2010042750 | 15/01/2013 | 3-MAIDENHEAD | 999 | Monthly Mifi bill | Not set | Not set | Not set | |
| 2010888162 | 16/01/2013 | STATIONERY OFFICE BOOK | 650.29 | Publication cost of Response to the Intelligence & Security Committee Report | Not set | Not set | Not set | Not set |
| 2012089106 | 17/01/2013 | BUNZL CLEANING & HYGIENE | 505.78 | Cleaning and hygiene supplies | Not set | Not set | Not set | Not set |
| 2012089086 | 17/01/2013 | ARKADIN (UK) LTD | 541.5 | Telecomms cost | Not set | Not set | Not set | Not set |
| 2012089052 | 17/01/2013 | MSFT MICROSOFTSTORE | 569.97 | Software licences | Not set | Not set | Not set | Not set |
| 2013287463 | 18/01/2013 | CENTRAL OFFICE SUPPLIES | 562.7 | Stationery | Not set | Not set | Not set | Not set |
| 2014830246 | 21/01/2013 | ARKADIN (UK) LTD | 541.5 | Telecomms cost charged in error - refunded on 23/01/2013 | Not set | Not set | Not set | Not set |
| 2016613568 | 22/01/2013 | ASSA ABLOY LTD | 529.92 | Security equipment | Not set | Not set | Not set | Not set |
| 2019886917 | 25/01/2013 | GOVERNMENT CAR AND DESPATCH | 510.86 | Journeys for Minister | Not set | Not set | Not set | Not set |
| 2019886912 | 25/01/2013 | MSFT MICROSOFTSTORE | 949.95 | Software licences | Not set | Not set | Not set | Not set |
| 2019886904 | 25/01/2013 | GOVERNMENT CAR AND DESPATCH | 1080.9 | Car Hire for Permanent Secretary - Ivan Rogers | Not set | Not set | Not set | |
| 2019886925 | 25/01/2013 | EDF ENERGY 1-MAJ' | 1142.81 | Energy service charges | Not set | Not set | Not set | Not set |
| 2019886903 | 25/01/2013 | GOVERNMENT CAR AND DESPATCH | 1784.82 | Car Hire for Permanent Secretary - Ivan Rogers | Not set | Not set | Not set | Not set |
| 2019886902 | 25/01/2013 | GOVERNMENT CAR AND DESPATCH | 1865.22 | Car Hire for Permanent Secretary - Ivan Rogers | Not set | Not set | ||
| 2019886901 | 25/01/2013 | GOVERNMENT CAR AND DESPATCH | 2191.08 | Car Hire for Permanent Secretary - Ivan Rogers | Not set | Not set | Not set | Not set |
| 2021571015 | 28/01/2013 | XMA LTD | 586.21 | Toner Cartridges | Not set | Not set | Not set | |
| 2021570890 | 28/01/2013 | CURRYS ONLINE | 999.95 | IT hardware | Not set | Not set | Not set | |
| 2023467036 | 29/01/2013 | GOVERNMENT CAR AND DESPATCH | 596.4 | Journeys for Minister | Not set | Not set | Not set | Not set |
| 2023467059 | 29/01/2013 | CORPORATE DOCUMENT | 1440 | Training for 1 member of staff | Not set | Not set | Not set | Not set |
| 2024346399 | 30/01/2013 | AMAZON MKTPLCE EU-UK | 579 | IT hardware | Not set | Not set | Not set | Not set |
| 2024346460 | 30/01/2013 | BUNZL CLEANING & HYGIENE | 583.68 | Cleaning and hygiene supplies | Not set | Not set | Not set | Not set |
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