Transparency data
Government Procurement Card data – February 2013
Updated 31 October 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description | ||||
|---|---|---|---|---|---|---|---|---|
| 2029889290 | 04/02/2013 | WWW.NEOPOST.CO.UK | 600.00 | Franking Machine Top UP | Not set | Not set | Not set | Not set |
| 2029889272 | 04/02/2013 | EPAY | 970.00 | Training for 1 member of staff | Not set | Not set | Not set | Not set |
| 2035310404 | 08/02/2013 | AV4HOME | 944.76 | Office fittings | Not set | Not set | Not set | Not set |
| 2035310405 | 08/02/2013 | AV4HOME | 944.76 | Office fittings | Not set | Not set | Not set | Not set |
| 2036857554 | 11/02/2013 | CANON UK LTD | 583.34 | Photocopier charges | Not set | Not set | Not set | |
| 2036857555 | 11/02/2013 | CANON UK LTD | 583.34 | Photocopier charges | Not set | Not set | Not set | Not set |
| 2036857664 | 11/02/2013 | EBUYER (UK) LTD | 598.48 | IT hardware | Not set | Not set | Not set | Not set |
| 2039808315 | 13/02/2013 | BANNER BUSINESS SUPPLIES | 556.10 | Stationery | Not set | Not set | Not set | Not set |
| 2042295564 | 15/02/2013 | OPP LIMITED | 518.40 | Training for 12 members of staff | Not set | Not set | Not set | Not set |
| 2042295580 | 15/02/2013 | XMA LTD | 532.58 | Official Publications | Not set | Not set | Not set | Not set |
| 2042295545 | 15/02/2013 | QA-IQ LTD | 987.00 | Training for 1 member of staff | Not set | Not set | Not set | Not set |
| 2042295538 | 15/02/2013 | CURRYS ONLINE | 999.99 | IT hardware | Not set | Not set | Not set | Not set |
| 2043832586 | 18/02/2013 | 3-MAIDENHEAD | 644.42 | Payment for Mifis | Not set | Not set | Not set | |
| 2045664201 | 19/02/2013 | BUNZL CLEANING & HYGIENE | 504.04 | Cleaning & Hygiene Supplies | Not set | Not set | Not set | Not set |
| 2045664177 | 19/02/2013 | NETWORKS CENTRE LTD | 513.6 | IT hardware | Not set | Not set | Not set | |
| 2048994440 | 22/02/2013 | CASEVA LTD | 582.66 | Secure storage | Not set | Not set | Not set | Not set |
| 2053594010 | 27/02/2013 | STATIONERY OFFICE BOOK | 500.25 | Official Publications | Not set | Not set | Not set | Not set |
| 2053594009 | 27/02/2013 | CANON UK LTD | 630.55 | Photocopier charges | Not set | Not set | Not set | Not set |
| 2053594003 | 27/02/2013 | MSFT MICROSOFTSTORE | 879.96 | 4 Software Licenses | Not set | Not set | Not set | Not set |
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