Transparency data
Government Procurement Card data - April 2014
Updated 28 March 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 2676176003 | 01/04/2014 | RINGWOOD PDQ | 949 | Legal publications |
| 2678328463 | 02/04/2014 | TIMES LAW ARCHIVE | 600 | Times Online Job Advert |
| 2678328447 | 02/04/2014 | CCS MEDIA LTD, | 689.52 | IT hardware |
| 2688060195 | 07/04/2014 | NEWSQUEST MEDIA | 521.04 | Newspapers subscription |
| 2688060197 | 07/04/2014 | NEWSQUEST MEDIA | 521.04 | Newspapers subscription |
| 2688060199 | 07/04/2014 | JOHNSTON PRESS NEWSPAP | 540.28 | Newspapers subscription |
| 2688060207 | 07/04/2014 | INFOCOMM - GBP | 1800 | Training for 1 member of staff |
| 2698391469 | 10/04/2014 | FIBRE TECHNOLOGIES | 551.15 | IT hardware |
| 2698391473 | 10/04/2014 | WWW.MILLSLTD.COM | 616.9 | IT hardware |
| 2698391471 | 10/04/2014 | FIBRE TECHNOLOGIES | 648 | IT hardware |
| 2698391507 | 10/04/2014 | BANNER BUSINESS SERVIC | 735.44 | Office stationery |
| 2701305505 | 11/04/2014 | LW PAYMENTS | 525.2 | Newspapers subscription |
| 2701305517 | 11/04/2014 | NEWSQUEST MEDIA | 531.44 | Newspapers subscription |
| 2701305533 | 11/04/2014 | TESCO DIRECT | 1195.95 | IT hardware |
| 2704915121 | 14/04/2014 | JOHNSTON PRESS NEWSPAPERS | 505.44 | Newspapers subscription |
| 2704915131 | 14/04/2014 | CABLENET TRACKMAST | 1146.54 | IT hardware |
| 2704915171 | 14/04/2014 | AMSYS PLC | 1261.2 | Training for 1 member of staff |
| 2712382491 | 16/04/2014 | CIVIL SERVICE LEARNING | 618 | Training for 1 member of staff |
| 2712382503 | 16/04/2014 | WHITEHALL & INDUST | 780 | Training for 1 member of staff |
| 2715195967 | 17/04/2014 | CANON (UK) LTD | 589.58 | Photocpier rental |
| 2729539921 | 24/04/2014 | BANNER BUSINESS SERVIC | 582.25 | Office stationery |
| 2729539899 | 24/04/2014 | TEKTURA PLC | 7616.73 | Office furnishings following relocation |
| 2732318857 | 25/04/2014 | GMO GLOBALSIGN LIM | 514.8 | IT hardware |
| 2736097511 | 28/04/2014 | EvernoteGmbHBusiness | 600 | GOV.UK software |
| 2736097467 | 28/04/2014 | MSFT MICROSOFTSTORE | 659.97 | 3 software licenses |
| 2740978107 | 29/04/2014 | THE STUDIO VENUE COMPA | 530.4 | Delivery of GDS event, including printing costs |
| 2740978113 | 29/04/2014 | ORANGE (A/PM/01) | 1354.24 | Mobile Wifi Devices |
| 2743228055 | 30/04/2014 | BANNER BUSINESS SERVIC | 797.28 | Office stationery |