Transparency data
Government Procurement Card data – October 2012
Updated 28 March 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 1919376539 | 04/10/12 | Microsoft Stor/Bibit | 949.95 | 5 Software Licenses |
| 1919376540 | 04/10/12 | Microsoft Stor/Bibit | 949.95 | 6 Software Licenses |
| 1919376541 | 04/10/12 | Microsoft Stor/Bibit | 949.95 | 7 Software Licenses |
| 1922263331 | 08/10/12 | CCS MEDIA LTD | 732.84 | IT Consumables |
| 1922263345 | 08/10/12 | CITY FINANCE | 595.00 | Training Course for 1 member of staff |
| 1922263372 | 08/10/12 | BUNZL CLEANING & HYGIENE | 556.31 | Washroom and cleaning supplies |
| 1922263304 | 08/10/12 | CLICK SMS | 520.80 | SMS Service Charges |
| 1922263349 | 08/10/12 | HAMPSHIRE COURT HOTEL | 507.50 | Payment for workshop for 25 members of staff |
| 1926236172 | 11/10/12 | XMA LTD | 597.38 | Toner cartridges |
| 1929015333 | 15/10/12 | UNIVERSITY OF SALFORD | 2500.00 | Training Course for 1 member of staff |
| 1929015339 | 15/10/12 | HART PUBLISHING LTD | 558.45 | Attendance at conference for 2 member of staff |
| 1929015340 | 15/10/12 | HART PUBLISHING LTD | 558.45 | Attendance at conference for 2 member of staff |
| 1934541241 | 19/10/12 | MICROSOFTSTORE | 569.97 | 3 Software Licenses |
| 1938214261 | 23/10/12 | CORPORATE DOCUMENT | 660.00 | Training Course for 1 member of staff |
| 1938214270 | 23/10/12 | BUNZL CLEANING & HYGIE | 574.17 | Washroom and cleaning supplies |
| 1941564593 | 26/10/12 | ALTODIGITAL NETWORKS | -542.18 | Full Credit for visit of engineer and fusing unit replacement |
| 1943130041 | 29/10/12 | STATIONERY OFFICE BOOK | 687.83 | Stationery |
| 1943130045 | 29/10/12 | XMA LTD | 589.88 | Toner cartridges |
| 1943130052 | 29/10/12 | HAMPSHIRE COURT HOTEL | 542.50 | Final payment for workshop for 25 members of staff |
| 1943130067 | 29/10/12 | XMA LTD | 512.78 | Toner cartridges |
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