Transparency data
Government Procurement Card data - November 2014
Updated 28 March 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 3208857590 | 03/11/2014 | SRS | 584.94 | Cost of shredder repairs and bags |
| 3214185254 | 04/11/2014 | XMA LTD | 530.66 | Toners for secure printers |
| 3214185248 | 04/11/2014 | XMA LTD | 549.56 | Toners for secure printers |
| 3216867368 | 05/11/2014 | OSMOND GROUP LTD | 553.20 | Ergonomic Chair for 1 member of staff |
| 3216867372 | 05/11/2014 | LYNDOE AND SHREDDERS | 725.95 | Office shredder |
| 3220214526 | 06/11/2014 | CYC LOGISTICS & DISTRIBUTION | 642.00 | Office stationery |
| 3220214542 | 06/11/2014 | WP-CERTITEC (TA PD | 2035.69 | Training for 3 members of staff |
| 3223635046 | 07/11/2014 | O2 UK PAYMENT | 960.00 | Mobile WiFi Devices |
| 3223635044 | 07/11/2014 | ORANGE (A/PM/01) | 1354.20 | Mobile WiFi Devices |
| 3227930132 | 10/11/2014 | CA INC | 512.85 | IT Software for GOV.UK |
| 3233885998 | 11/11/2014 | WP-HEMMING GROUP L | 510.00 | 2 days' conference attendance for 1 member of staff |
| 3233886046 | 11/11/2014 | PAYPAL CHARTEREDIN | 540.00 | Training for 1 member of staff |
| 3236096680 | 12/11/2014 | UNWIRED | 718.80 | 2 days' conference attendance fee for 1 member of staff |
| 3239456782 | 13/11/2014 | JONES YARRELL LEADENHA | 511.40 | Newspapers and periodicals |
| 3239456700 | 13/11/2014 | BANNER BUSINESS SERVICE | 590.87 | Office stationery |
| 3242988516 | 14/11/2014 | Amazon EU | 598.98 | IT hardware |
| 3242988612 | 14/11/2014 | WHITEHALL & INDUSTRY | 780.00 | Training for 1 member of staff |
| 3247459720 | 17/11/2014 | RICS SUBS UK CYBS | 506.00 | Membership of Royal Institute of Chartered Surveyors for 1 member of staff |
| 3247459714 | 17/11/2014 | RICS SUBS UK CYBS | 506.00 | Membership of Royal Institute of Chartered Surveyors for 1 member of staff |
| 3247459724 | 17/11/2014 | RICS SUBS UK CYBS | 506.00 | Membership of Royal Institute of Chartered Surveyors for 1 member of staff |
| 3247459716 | 17/11/2014 | RICS SUBS UK CYBS | 506.00 | Membership of Royal Institute of Chartered Surveyors for 1 member of staff |
| 3247459708 | 17/11/2014 | RICS SUBS UK CYBS | 616.00 | Membership of Friends of Royal Institute of Chartered Surveyors for 1 member of staff |
| 3247459704 | 17/11/2014 | RICS SUBS UK CYBS | 616.00 | Membership of Friends of Royal Institute of Chartered Surveyors for 1 member of staff |
| 3255940386 | 19/11/2014 | AZO PRINT LTD | 504.00 | Printed material (posters, postcards and banners) for use at Market Engagement Day and at future events |
| 3255940392 | 19/11/2014 | AZO PRINT LTD | 594.00 | Printed material (posters, postcards and banners) for use at Market Engagement Day and at future events |
| 3259355546 | 20/11/2014 | BANNER BUSINESS SERVICE | 534.28 | Office stationery |
| 3259355688 | 20/11/2014 | DRI Nuance | 549.99 | IT software |
| 3259355496 | 20/11/2014 | OSMOND GROUP LTD | 561.60 | Ergonomic Chair for 1 member of staff |
| 3259355514 | 20/11/2014 | CANON (UK) LTD | 630.55 | Photocopier rental |
| 3259355384 | 20/11/2014 | THREE-BILLPAY(CC) | 999.00 | Mobile WiFi Devices |
| 3262979496 | 21/11/2014 | GMO GLOBALSIGN LIM | 514.80 | IT software for GOV.UK |
| 3262979494 | 21/11/2014 | GMO GLOBALSIGN LIM | 514.80 | IT software for GOV.UK |
| 3262979456 | 21/11/2014 | FCO SERVICES | 535.50 | Document translation costs |
| 3262979486 | 21/11/2014 | RICS | 984.00 | Conference attendance fee for 3 members of staff |
| 3267398978 | 24/11/2014 | XMA LTD | 502.03 | Paper and colour printer cartridges for secure printers |
| 3267398958 | 24/11/2014 | EvernoteGmbHBusiness | 544.00 | IT software for GOV.UK |
| 3267398994 | 24/11/2014 | WWW.WESTMINSTER-BRIEFING | 630.00 | Training for 3 members of staff |
| 3272962326 | 25/11/2014 | VILLANDRY | 600.00 | Hospitality for overseas delegation of 14 people |
| 3275312326 | 26/11/2014 | GENERAL ASSEMBLY | 1250.00 | IT hardware |
| 3278174702 | 27/11/2014 | PAYPAL CHARTEREDIN | 600.00 | Training for 1 member of staff |
| 3278174648 | 27/11/2014 | WWW.QA.COM | 1110.00 | Training for 1 member of staff |
| 3278174700 | 27/11/2014 | MMS.CARDSAVEONLINEPAYMENT | 1434.00 | Training for 1 member of staff |
| 3279742414 | 28/11/2014 | RICS SUBS UK CYBS | 506.00 | Membership of Royal Institute of Chartered Surveyors for 1 member of staff |
| 3279742306 | 28/11/2014 | APPLE STORE R527 | 530.40 | Repair costs for Macbook Air laptop |
| 3279742422 | 28/11/2014 | OSMOND GROUP LTD | 552.96 | Ergonomic Chair for 1 member of staff |
| 3279742416 | 28/11/2014 | INITIAL CONTRACT S | 1152.00 | Hosting, refreshments and lunch for 100 delegates at Annual Government Property Professional Conference |