Transparency data
Government Procurement Card data – June 2013
Updated 28 March 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description | |||||
|---|---|---|---|---|---|---|---|---|---|
| 03/06/2013 | 03/06/2013 | 1ST BYTE PRINT LTD | 511.20 | Printing costs | Not set | Not set | Not set | Not set | Not set |
| 03/06/2013 | 03/06/2013 | ARKADIN (UK) LTD | 540.60 | Conference call account charges | Not set | Not set | Not set | Not set | Not set |
| 03/06/2013 | 03/06/2013 | NOUVEAU SOLUTIONS | 998.99 | IT software | Not set | Not set | Not set | Not set | Not set |
| 04/06/2013 | 04/06/2013 | 3-MAIDENHEAD | 524.76 | MiFi devices | Not set | Not set | Not set | Not set | Not set |
| 04/06/2013 | 04/06/2013 | QA-IQ LTD | 628.20 | Training for 1 member of staff | Not set | Not set | Not set | Not set | Not set |
| 04/06/2013 | 04/06/2013 | QA-IQ LTD | 628.20 | Training for 1 member of staff | Not set | Not set | Not set | Not set | Not set |
| 05/06/2013 | 05/06/2013 | XMA LTD | 589.86 | Toner cartridges | Not set | Not set | Not set | Not set | Not set |
| 05/06/2013 | 05/06/2013 | EPAY | 970.00 | Training for 1 member of staff | Not set | Not set | Not set | Not set | Not set |
| 07/06/2013 | 07/06/2013 | GLASDON U K LTD | 681.77 | Secure waste disposal units | Not set | Not set | Not set | Not set | Not set |
| 10/06/2013 | 10/06/2013 | CITYSPRINT | 547.48 | Courier charges | Not set | Not set | Not set | Not set | Not set |
| 12/06/2013 | 12/06/2013 | BIRMINGHAM POST & MAIL | 572.00 | Newspapers and publications | Not set | Not set | Not set | Not set | Not set |
| 17/06/2013 | 17/06/2013 | BT PAY BY PHONE | 501.56 | Telecoms line rental | Not set | Not set | Not set | Not set | Not set |
| 18/06/2013 | 18/06/2013 | H2 SERVICES | 891.68 | IT network monitoring unit | Not set | Not set | Not set | Not set | Not set |
| 18/06/2013 | 18/06/2013 | NOUVEAU SOLUTIONS | 998.99 | IT software | Not set | Not set | Not set | Not set | Not set |
| 19/06/2013 | 19/06/2013 | REDACTIVE | 510.00 | Conference attendance fee for 1 member of staff | Not set | Not set | Not set | Not set | Not set |
| 19/06/2013 | 19/06/2013 | COMPASS SERVICES UK LT | 648.50 | Catering for all-day risk management conference, with 112 delegates | Not set | Not set | Not set | Not set | Not set |
| 19/06/2013 | 19/06/2013 | BANNER BUSINESS SERVICES | 658.20 | Stationery | Not set | Not set | Not set | Not set | Not set |
| 20/06/2013 | 20/06/2013 | ETHICSTAR LTD | 535.20 | Clothing for 'Be Exceptional' events | Not set | Not set | Not set | Not set | Not set |
| 20/06/2013 | 20/06/2013 | QA-IQ LTD | 600.00 | Training for 1 member of staff | Not set | Not set | Not set | Not set | Not set |
| 21/06/2013 | 21/06/2013 | OPP LIMITED | 561.60 | Learning materials for in-house training | Not set | Not set | Not set | Not set | Not set |
| 25/06/2013 | 25/06/2013 | NOUVEAU SOLUTIONS | 527.14 | IT hardware | Not set | Not set | Not set | Not set | Not set |
| 25/06/2013 | 25/06/2013 | DRYDEN FINANCE | 1250.00 | Training on 2 courses for 1 member of staff | Not set | Not set | Not set | Not set | Not set |
| 27/06/2013 | 27/06/2013 | PAKISTAN INTERNATIONAL AIRWAYS | 2500.00 | Official travel | Not set | Not set | Not set | Not set | Not set |
| 27/06/2013 | 27/06/2013 | PAKISTAN INTERNATIONAL AIRWAYS | 2905.00 | Official travel | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |