Transparency data
Government Procurement Card data - June 2016
Updated 17 December 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 |