Transparency data
Government Procurement Card data - September 2014
Updated 28 November 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 3051936426.00 | 05/09/2014 | DRI Maltego | 808.75 | 3 software licenses |
| PCSCCP199 | 05/09/2014 | Safari Books Online | 1187.92 | Annual Subscription to IT Books On Line Library |
| 3055680322 | 08/09/2014 | COLOUR DATA UK | 526.74 | 5000 laminated labels |
| 3055680292.00 | 08/09/2014 | PRINTER INKS.COM | 563.26 | Toner cartridges for secure printers |
| 3055680330 | 08/09/2014 | GOOGLE SVCSAPPS_TEST | 591.19 | Googleapps usage |
| 3055680304.00 | 08/09/2014 | TOGETHERLONDON.COM | 718.80 | Conference attendance fee for 1 member of staff |
| 3060979278 | 09/09/2014 | BRITISH AIRWAYS | 527.70 | Official travel for 1 member of staff |
| 3060979290 | 09/09/2014 | Amazon Mktplce EU-UK | 530.00 | 2 smartphones |
| 3060979268.00 | 09/09/2014 | SERVICEDESK INST. | 608.85 | Training for 1 member of staff |
| 3063517612.00 | 10/09/2014 | RICOH UK LIMITED | 500.00 | Office stationery |
| 3066862928 | 11/09/2014 | THE HUB EVENTS | 552.00 | Training for 1 member of staff |
| 3070402908.00 | 12/09/2014 | DRI Nuance | 549.99 | Voice recognition software |
| 3070402880.00 | 12/09/2014 | CIVIL SERVICE LEARNING | 618.00 | Training for 1 member of staff |
| 3080548690 | 16/09/2014 | THREE-BILLPAY(CC) | 524.76 | Wifi devices |
| 3080548720 | 16/09/2014 | FLIGHT CENTRE (UK) | 600.00 | Official travel for 1 member of staff |
| 3080548722 | 16/09/2014 | FLIGHT CENTRE (UK) | 600.00 | Official travel for 1 member of staff |
| 3080548700 | 16/09/2014 | X L DISPLAYS LTD | 681.00 | 10 Grasshopper roller banner stands with graphics |
| 3082994718.00 | 17/09/2014 | ITGOVERNANCE.CO.UK | 1500.00 | Training for 1 member of staff |
| 3086336060 | 18/09/2014 | LW PAYMENTS | 546.00 | Newspapers and periodicals |
| 3089887658 | 19/09/2014 | DOD`S PARLIAMENTARY COMPANY | 708.00 | Training for 2 members of staff |
| 3094315540 | 22/09/2014 | TRFSA THOMSONREUTERS | 597.60 | Training for 2 members of staff |
| 3094315474 | 22/09/2014 | O2 UK PAYMENT | 812.27 | Wifi devices |
| 3094315468.00 | 22/09/2014 | NOUVEAU SOLUTIONS | 1315.20 | IT software |
| 3099857298 | 23/09/2014 | EvernoteGmbHBusiness | 536.00 | GOV.UK software enhancement |
| 3099857282 | 23/09/2014 | WWW.L-3.COM/TRL | 588.00 | IT hardware |
| 3099857258 | 23/09/2014 | SIGHT & SOUND | 1188.00 | 2 software licenses |
| 3099857308 | 23/09/2014 | INTELLI SOFTWARE | 1800.00 | Credits for authentication tool used on IT sharing platform |
| 3102514826 | 24/09/2014 | CANON (UK) LTD | 722.27 | Secure copier charge |
| 3102514858 | 24/09/2014 | CIVIL SERVICE LEARNING | 736.80 | Training for 1 member of staff |
| 3102514850.00 | 24/09/2014 | CIVIL SERVICE LEARNING | 1792.80 | Training for 1 member of staff |
| 3105806242 | 25/09/2014 | JONES YARRELL LEADENHALL | 604.28 | Newspapers and periodicals |
| 3109326120 | 26/09/2014 | PENSIONS PMI.ORG.UK | 540.00 | Seminar attendance fee for 2 members of staff |
| 3109326160 | 26/09/2014 | CIVIL SERVICE LEARNING | 651.60 | Training for 1 member of staff |
| 3113351546.00 | 29/09/2014 | EB MEASUREFEST OCTOBER | 500.50 | Training for 1 member of staff |
| 3118969054 | 30/09/2014 | QA.COM | 1377.00 | Training for 1 member of staff |
| 3118969052.00 | 30/09/2014 | QA.COM | 1419.00 | Training for 1 member of staff |