Transparency data

Government Procurement Card data - October 2014

Updated 28 November 2024
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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
3121525320 01/10/2014 ORANGE (A/PM/01) 1354.20 Mobile WiFi Hotspots Not set
3128261840 03/10/2014 CCS MEDIA LTD, 654.10 IT security hardware Not set
3132464356 06/10/2014 ARGOS RETAIL GROUP 503.90 Mobile phone cost Not set
3132464352 06/10/2014 IN TUITION COMPTR 7067.69 5 Days' Venue Hire for Recruitment Exercise Not set
3147343148 10/10/2014 TONERGIANT.CO.UK 558.09 Toner cartridges Not set
3147343152 10/10/2014 CIVIL SERVICE LEARNING 902.40 Training for 1 member of staff Not set
3156745604 14/10/2014 CIVIL SERVICE LEARNING 618.00 Training for 1 member of staff Not set
3156745598 14/10/2014 XMA LTD 1048.82 Paper and colour printer cartridges Not set
3156745596 14/10/2014 XMA LTD 2456.27 Paper and colour printer cartridges Not set
3166230994 17/10/2014 MMS.CARDSAVEONLINEPAYM 1434.00 Training for 1 member of staff Not set
3166231004 17/10/2014 MMS.CARDSAVEONLINEPAYMENT 1434.00 Training for 1 member of staff Not set
3170346576 20/10/2014 GLOBAL OFFICE SUPPLIES 504.00 Toner cartridges Not set
3176091936 21/10/2014 BANNER BUSINESS SERVICE 502.44 Office stationery Not set
3176091934 21/10/2014 BANNER BUSINESS SERVICE 507.03 Office stationery Not set
3176091984 21/10/2014 Amazon EU 512.99 QNAP data storage device Not set
3176091930 21/10/2014 BANNER BUSINESS SERVICE 578.28 Office stationery Not set
3176091856 21/10/2014 CIVIL SERVICE LEARNING 794.40 Training for 1 member of staff Not set
3176091978 21/10/2014 CARTRIDGESAVE.CO.UK 1347.08 Toner cartridges Not set
3178591950 22/10/2014 NEWS UK & IRELAND COMM 1560.00 Recruitment advert with Times Newspapers Not set
3181908628 23/10/2014 TONERGIANT.CO.UK 522.36 Toner cartridges Not set
3181908620 23/10/2014 EvernoteGmbHBusiness 552.00 IT software Not set
3181908632 23/10/2014 AMSYS PLC 976.20 IT hardware Not set
3181908634 23/10/2014 GENERAL ASSEMBLY 1250.00 IT hardware Not set
3181908636 23/10/2014 GENERAL ASSEMBLY 1250.00 IT hardware Not set
3181908638 23/10/2014 GENERAL ASSEMBLY 1250.00 IT hardware Not set
3185348692 24/10/2014 BACKCARE SOLUTIONS LTD 520.80 Particular Needs Equipment. Ergonomic Chair Not set
3197722194 29/10/2014 RTS COMMUNICATIONS LTD 915.00 Exterity TV equipment Not set