Transparency data
Government Procurement Card data - November 2013
Updated 28 March 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description | |||
|---|---|---|---|---|---|---|---|
| 2350412561 | 01/11/2013 | HEADSETS4BUSINESS | 510.00 | IT hardware | Not set | Not set | Not set |
| 2354073109 | 04/11/2013 | BANNER BUSINESS SERVIC | 717.85 | Office stationery | Not set | Not set | Not set |
| 2354073101 | 04/11/2013 | SYMANTEC STORE RMKR | 1005.05 | Software license cost | Not set | Not set | Not set |
| 2354073099 | 04/11/2013 | SYMANTEC STORE RMKR | 4779.00 | Software license cost | Not set | Not set | Not set |
| 2360505377 | 06/11/2013 | CIVIL SERVICE LEARNING | 589.20 | Training for 1 member of staff | Not set | Not set | Not set |
| 2360505453 | 06/11/2013 | OREILLY UK LTD | 623.04 | Conference attendance fee for 1 member of staff | Not set | Not set | Not set |
| 2363308279 | 07/11/2013 | CIVIL SERVICE LEARNING | 902.40 | Training for 1 member of staff | Not set | Not set | Not set |
| 2366252783 | 08/11/2013 | CA INC | 707.40 | Software license cost | Not set | Not set | Not set |
| 2374275729 | 12/11/2013 | CITYSPRINT | 534.34 | Courier charges | Not set | Not set | Not set |
| 2376623633 | 13/11/2013 | WWW.TOUGHRACK.CO.UK | 658.80 | Storage facility cost | Not set | Not set | Not set |
| 2376623657 | 13/11/2013 | MMS.CARDSAVEONLINEPAYM | 1434.00 | Training for 1 member of staff | Not set | Not set | Not set |
| 2379644313 | 14/11/2013 | BANNER BUSINESS SERVIC | 600.96 | Office stationery | Not set | Not set | Not set |
| 2386185857 | 18/11/2013 | HEWLETT-PACKARD LTD. | 819.94 | Toner cartridges | Not set | Not set | Not set |
| 2386185821 | 18/11/2013 | SENATOR INT LTD | 1372.89 | Workplace adjustment | Not set | Not set | Not set |
| 2391215855 | 19/11/2013 | CANON (UK) LTD | 537.83 | Photocopier rental | Not set | Not set | Not set |
| 2393380117 | 20/11/2013 | MMS.CARDSAVEONLINEPAYM | 1434.00 | Training for 1 member of staff | Not set | Not set | Not set |
| 2399322901 | 22/11/2013 | OPP LIMITED | 864.00 | Printing costs | Not set | Not set | Not set |
| 2399322851 | 22/11/2013 | ORANGE (A/PM/01) | 1190.32 | Wifi devices | Not set | Not set | Not set |
| 2409681639 | 27/11/2013 | CIVIL SERVICE LEARNING | 1552.80 | Cost for use of group on-line learning facility | Not set | Not set | Not set |
| 2412899953 | 29/11/2013 | BOSE SAMSUNG | 599.99 | IT hardware | Not set | Not set | Not set |