Transparency data

Government Procurement Card data - June 2016

Updated 28 March 2024
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GPC TRANSPARENCY DATA OVER £500
FINANCIAL YEAR 2016-17 Not set Not set Not set Not set
FROM 1 JUNE TO 30 JUNE 2016 Not set Not set Not set Not set
Not set Not set Not set Not set Not set
TRANSACTION REFERENCE NUMBER POSTING DATE MERCHANT NAME TRANSACTION AMOUNT (£) DESCRIPTION
4938872357 01/06/2016 PAYPAL AKENDIUKLIM 570 TRAVEL TO UX TRAINING CERTIFICATION 2016
4938872359 01/06/2016 EB CONTENT STRATEGY 2 695 TRAVEL TO CONTENT STATEGY COURSE
4958129379 07/06/2016 ROYAL MAIL GROUP 657.56 POSTAGE
4961808889 08/06/2016 FTC ECOM 530 TRAINING
4976524671 13/06/2016 AMORA HOTEL WELLINGTON 524.29 OFFICIAL VISIT
4976524693 13/06/2016 INTERCONTINENTAL WELLI 628.27 OFFICIAL TRAVEL
4976524627 13/06/2016 RADA ENTERPRISES LTD 1,602.90 STAFF TRAINING
4986219011 15/06/2016 HRG UK INV323401007 554.29 STAFF TRAVEL
5000525509 20/06/2016 CIVIL SERVICE LEARNING 1,285.20 STAFF TRAINING
5000525469 20/06/2016 O2 UK PAYMENT 686.75 MOBILE WIFI DEVICES FOR GDS STAFF
5006606959 21/06/2016 CIVIL SERVICE LEARNING 1,275.60 STAFF TRAINING
5009564655 22/06/2016 WWW.AVATU.CO.UK 758.4 2 USB WRITE BLOCKERS
5009564659 22/06/2016 BROWNS COVENT GARD 559.52 INTERNATIONAL TALKS
000005014069951/3 23/06/2016 CONRAD HOTELS 1,215.14 OFFICIAL TRAVEL
5017922729 24/06/2016 RTS COMMUNICATIONS LTD 504 IT EQUIPMENT
5023397169 27/06/2016 BRITISH STANDARDS 542.4 STANDARDS DOCUMENTS FOR USE OF REGISTERS DESIGN AUTHORITY TEAM
5023397055 27/06/2016 CARLTON HOTELS 561.12 OFFICIAL TRAVEL
5032733465 29/06/2016 BRITISH GAS BUSINE 904.66 UTILITY CHARGES FOR BIRCH HOUSE IN BRISTOL
5035962241 30/06/2016 ORANGE (A/PM/01) 1,220.72 MOBILE WIFI DEVICES
5035962291 30/06/2016 BURBURY HOTEL PTY LT 502.31 OFFICIAL TRAVEL