Transparency data
Government Procurement Card data - May 2014
Updated 31 October 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 2753263973 | 05/05/2014 | TELEGRAPH ADVERTISING | 540 | Advert for Registrar of Consultant Lobbyists, which is a new statutory post following the enactment of the Transparency Act |
| 2753264021 | 05/05/2014 | HEWLETT-PACKARD LTD. | 550 | Ink toners for stand-alone printer |
| 2753263977 | 05/05/2014 | FINANCIAL TIMES LT | 600 | Advert for Registrar of Consultant Lobbyists, which is a new statutory post following the enactment of the Transparency Act |
| 2753263981 | 05/05/2014 | CORPORATE DOCUMENT | 2415 | Training for 7 members of staff |
| 2760349429 | 07/05/2014 | LOJER PRODUCTS LTD | 930.1 | 12 security stands and clamps for IT hardware |
| 2763516943 | 08/05/2014 | MEN MEDIA LTD | 505 | Subscription for newspapers and periodicals |
| 2763517071 | 08/05/2014 | PAYPAL MINDTHEPRODUCT | 598 | Training for 2 members of staff |
| 2763516985 | 08/05/2014 | CITYSPRINT | 1014 | Courier charges |
| 2763517061 | 08/05/2014 | PAYPAL MINDTHEPRODUCT | 1196 | Training for 4 members of staff |
| 2763517065 | 08/05/2014 | PAYPAL MINDTHEPRODUCT | 1495 | Training for 5 members of staff |
| 2766600205 | 09/05/2014 | GUILDFORD COLLEGE | 550 | Training for 1 member of staff |
| 2770457397 | 12/05/2014 | THE SPEECH CENTRE | 522.24 | Training for 1 member of staff |
| 2770457425 | 12/05/2014 | PCS BUSINESS SYSTEMS | 682.68 | Anti virus software |
| 2777824415 | 14/05/2014 | THE HUB EVENTS | 502.2 | Training for 1 member of staff |
| 2777824443 | 14/05/2014 | BANNER BUSINESS SERVICES | 547.92 | Office stationery |
| 2777824437 | 14/05/2014 | BANNER BUSINESS SERVICES | 797.28 | Office stationery |
| 2781060387 | 15/05/2014 | UNIPRESS SOFTWARE | 1475.4 | 3 software licenses |
| 2784205971 | 16/05/2014 | FURNITURE IN FASHION | 748.5 | Office furniture |
| 2784205919 | 16/05/2014 | WWW.DOLPHINUK.CO.UK | 978 | Specialised IT hardware for visually impaired users |
| PCSCCP195 | 16/05/2014 | GMO GLOBALSIGN LTD | 1018.8 | Digital authentication signature |
| 2788051171 | 19/05/2014 | THE HUB EVENTS | 552 | Training for 1 member of staff |
| 2793169427 | 20/05/2014 | CANON (UK) LTD | 630.55 | Secure photocopier rental charge |
| 2793169457 | 20/05/2014 | WWW.AURIGNY.COM | 848 | Official travel |
| 2793169431 | 20/05/2014 | MARTIN DAWES OFFIC | 998.67 | Audio visual hardware |
| 2795641293 | 21/05/2014 | OPP LIMITED | 1083.6 | Credits for use of psychometric tool (Myers Briggs Type Indicator test) |
| 2795641311 | 21/05/2014 | EB AGILE ON THE BEACH | 1330.12 | Training for 4 members of staff |
| 2795641231 | 21/05/2014 | GAUCHO TOWER BRIDGE | 1393.92 | Event for officials from G7 countries |
| 2801819291 | 23/05/2014 | AZO PRINTS LTD | 500 | Digital printing design tool |
| 2801819311 | 23/05/2014 | EXPRESS & STAR | 511.68 | Subscription for newspapers and periodicals |
| 2801819319 | 23/05/2014 | 3-MAIDENHEAD | 524.76 | Mobile WiFi Devices |
| 2801819375 | 23/05/2014 | EvernoteGmbHBusiness | 592 | GOV.UK software |
| 2801819317 | 23/05/2014 | ORANGE (A/PM/01) | 1354.16 | Mobile WiFi Devices |
| 2805900913 | 26/05/2014 | DECODED.CO | 900 | Training for 1 member of staff |
| 2811525527 | 28/05/2014 | BANNER BUSINESS SERVICES | 630.79 | Office stationery |
| 2813593597 | 29/05/2014 | MARTIN DAWES OFFIC | 1014 | Audio visual hardware |
| 2813593601 | 29/05/2014 | MARTIN DAWES OFFIC | 1014 | Audio visual hardware |