Transparency data
Government Procurement Card data – May 2013
Updated 28 March 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2122023768 | 03/05/2013 | 3-MAIDENHEAD | 524.76 | Mifi Devices | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2122023842 | 03/05/2013 | GOVERNMENT CAR AND DESPATCH | 645.48 | Official travel | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2123735269 | 06/05/2013 | XMA LTD | 585.84 | Toner cartridges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2128025976 | 09/05/2013 | EUROFFICE.CO.UK | 546.66 | Stationery | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2129356566 | 10/05/2013 | GOOGLE Clearleft Ltd | 600.00 | Conference attendance fee for 1 member of staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2129356556 | 10/05/2013 | QA-IQ LTD | 628.20 | Training for 1 member of staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2129356557 | 10/05/2013 | QA-IQ LTD | 628.20 | Training for 1 member of staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2131041689 | 13/05/2013 | PAYPAL PRODGRP.EU | 598.00 | Conference attendance fee for 1 member of staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2131041690 | 13/05/2013 | PAYPAL PRODGRP.EU | 598.00 | Conference attendance fee for 1 member of staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2131041691 | 13/05/2013 | PAYPAL PRODGRP.EU | 598.00 | Conference attendance fee for 1 member of staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2134138578 | 15/05/2013 | GRAND CENTRAL | 501.57 | 10 rail tickets | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2135530480 | 16/05/2013 | BANNER BUSINESS SERVICE | 670.89 | Stationery | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2138605325 | 20/05/2013 | EASYJET | 527.44 | Official travel | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2140819013 | 21/05/2013 | PAYPAL PRODGRP.EU | 598.00 | Conference attendance fee for 1 member of staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2140819014 | 21/05/2013 | KROLL ONTRACK LIMITED | 918.00 | Data recovery service | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2141902146 | 22/05/2013 | MYCSP LTD | 500.40 | Administrative charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2141902164 | 22/05/2013 | XMA LTD | 540.65 | Toner cartridges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2144510834 | 24/05/2013 | Amazon EU | 515.06 | Publications | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2146291427 | 27/05/2013 | PAYPAL PRODGRP.EU | 598.00 | Conference attendance fee for 1 member of staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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