Government Procurement Card data - August 2016
Updated 31 October 2024
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GPC TRANSPARENCY DATA OVER £500 | ||||
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FINANCIAL YEAR 2016-17 | Not set | Not set | Not set | Not set |
FROM 1 AUGUST TO 31 AUGUST 2016 | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set |
POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT (£) | TRANSACTION REFERENCE NUMBER | DESCRIPTION |
02/08/2016 | EB AGILE CAMBRIDGE 20 | 660 | 5134222551 | CONFERENCE - TRAVEL |
02/08/2016 | FASTSPRING | 535.39 | 5134222521 | DIAGNOSTIC TESTING |
05/08/2016 | PAYPAL ERLANG | 730.74 | 5144817513 | CONFERENCE - TRAVEL |
05/08/2016 | XENITH LTD | 537.6 | 5144817505 | IT SERVICES |
08/08/2016 | EB AGILE CAMBRIDGE 20 | 660 | 5150055113 | CONFERENCE - TRAVEL |
08/08/2016 | EB AGILE CAMBRIDGE 20 | 660 | 5150055111 | CONFERENCE - TRAVEL |
08/08/2016 | EB AGILE CAMBRIDGE 20 | 660 | 5150055107 | CONFERENCE - TRAVEL |
08/08/2016 | WWW.NNGROUP.COM | 646.8 | 5150055105 | CONFERENCE - TRAVEL |
08/08/2016 | SEAREACH | 516 | 5150055121 | STATIONERY |
08/08/2016 | CA INC | 512.85 | 5150055071 | INTERNATIONAL MONITORING FOR GOV.UK |
08/08/2016 | EB LEAN AGILE SCOTLAN | 510 | 5150055115 | AGILE CONFERENCE - TRAVEL |
09/08/2016 | HILTON | 500 | 5155443411 | ACCOMMODATION |
09/08/2016 | SERCO EPC | 500 | 5155443379 | ACCOMMODATION |
11/08/2016 | O2 UK PAYMENT | 624.16 | 5162170623 | TELECOMMUNICATIONS |
12/08/2016 | ICSA | 1,750.00 | 5166083789 | TRAINING |
18/08/2016 | PUBLIC RELATIONS CONSU | 732 | 5183228611 | CONSULTANCY |
19/08/2016 | WHITE OCTOBER EVENTS | 780 | 5187295593 | CONFERENCE - TRAVEL |
19/08/2016 | EB AGILE CAMBRIDGE 20 | 678 | 5187295587 | CONFERENCE - TRAVEL |
23/08/2016 | OFFICE-POWER.NET | 553.87 | 5197986597 | CATERING |
24/08/2016 | WWW.BPP PROF DEVLM | 1,198.80 | 5200922111 | TRAINING |
26/08/2016 | ORANGE (A/PM/01) | 1,162.20 | 5209518029 | TELECOMMUNICATIONS |
31/08/2016 | HILTON | 698.5 | 5222569363 | ACCOMMODATION |