Transparency data
Government Procurement Card data – September 2013
Updated 28 November 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 2249314780 | 02/09/2013 | XMA LTD | 595.48 | Toner cartridges |
| 2249314761 | 02/09/2013 | FIBRE TECHNOLOGIES | 847.2 | IT hardware |
| 2251935245 | 04/09/2013 | XMA LTD | 521.71 | Toner cartidges |
| 2251935246 | 04/09/2013 | XMA LTD | 1115.04 | IT hardware |
| 2252940718 | 05/09/2013 | ORANGE (A/PM/01) | 504 | MiFi devices |
| 2252940722 | 05/09/2013 | EAST OF ENGLAND AMBULANCE SERVICE | 576 | Training for 1 member of staff |
| 2252940723 | 05/09/2013 | EAST OF ENGLAND AMBULANCE SERVICE | 576 | Training for 1 member of staff |
| 2252940725 | 05/09/2013 | EAST OF ENGLAND AMBULANCE SERVICE | 576 | Training for 1 member of staff |
| 2252940727 | 05/09/2013 | EAST OF ENGLAND AMBULANCE SERVICE | 576 | Training for 1 member of staff |
| 2252940729 | 05/09/2013 | EAST OF ENGLAND AMBULANCE SERVICE | 576 | Training for 1 member of staff |
| 2252940737 | 05/09/2013 | THE MCPS-PRS ALLIANCE | 834.17 | PRS licence cost |
| 60924765793 | 06/09/2013 | Ninite.Com | 1463.17 | IT software |
| 2255804639 | 09/09/2013 | DOD`S PARLIAMENTARY CO | 588 | Training for 2 members of staff |
| 2255804646 | 09/09/2013 | SENATOR INT LTD | 800.5 | Particular needs adjustable desk for 1 member of staff |
| 2255804657 | 09/09/2013 | QA-IQ LTD | 842.4 | Training for 1 member of staff |
| 2255804647 | 09/09/2013 | SENATOR INT LTD | 1243.87 | Particular needs adjustable desk for 1 member of staff |
| 2258120649 | 10/09/2013 | CIVIL SERVICE LEARNING | 573.6 | Training for 1 member of staff |
| 2258120666 | 10/09/2013 | NOUVEAU SOLUTIONS | 998.99 | WiFi enabled router |
| 2259210357 | 11/09/2013 | FIBRE TECHNOLOGIES | 567.3 | IT hardware |
| 2259210391 | 11/09/2013 | XMA LTD | 582.53 | Toner cartidges |
| 2259210393 | 11/09/2013 | AMSYS PLC | 1261.2 | Training & exam cost for 1 member of staff |
| 1.20925E+11 | 12/09/2013 | Safari Books Online | 926.85 | IT technical online library resource |
| 2260650074 | 12/09/2013 | ACT Ivar Jacobs | 954 | Training for 1 member of staff |
| 2260650037 | 12/09/2013 | CONSTANTINE LTD | 1831.2 | Removals services |
| 2263995757 | 16/09/2013 | LANODE LTD | 549.6 | IT hardware |
| 2267470858 | 18/09/2013 | BANNER BUSINESS SERVIC | 529.42 | Office Stationery |
| 2268854438 | 19/09/2013 | OREILLY UK LTD | 527.04 | Conference attendance fee for one member of staff |
| 2268854439 | 19/09/2013 | OREILLY UK LTD | 527.04 | Conference attendance fee for 1 member of staff |
| 2268854408 | 19/09/2013 | CANON (UK) LTD | 583.34 | Photocopier rental charge |
| 2270482036 | 20/09/2013 | OREILLY UK LTD | 527.04 | Conference attendance fee for 1 member of staff |
| 2270482037 | 20/09/2013 | OREILLY UK LTD | 527.04 | Conference attendance fee for one member of staff |
| 2270482011 | 20/09/2013 | UNWIRED | 778.8 | Conference attendance fee for 1 member of staff |
| 2272364530 | 23/09/2013 | OREILLY UK LTD | 575.04 | Conference attendance fee for 1 member of staff |
| 2272364535 | 23/09/2013 | NOUVEAU SOLUTIONS | 998.99 | WiFi enabled router |
| 2275845977 | 25/09/2013 | CANON (UK) LTD | 630.55 | Photocopier rental charges |