Transparency data
Government Procurement Card data - August 2015
Updated 28 March 2024
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 3960240086 | 04/08/2015 | OSMOND GROUP LTD | 560.4 | Specialist requirement: ergonomic chair |
| 3960240092 | 05/08/2015 | NSSL GLOBAL LIMITED | 555.02 | Satellite Airtime |
| 3963570716 | 06/08/2015 | EBUYER (UK) LTD | 504.99 | IT hardware |
| 3971453890 | 07/08/2015 | WWW.BBOFFICESUPPLIES.C | 537.6 | Specialist requirement: ergonomic chair |
| 3967090964 | 07/08/2015 | GLENSOUND LTD | 612 | IT hardware repair |
| 3971453910 | 10/08/2015 | WESTIN | 500.86 | 4 nights accommodation for 1 member of staff |
| 3971453924 | 10/08/2015 | TOGETHER LONDON | 600 | Attendance at Mind the Product Conference for 2 members of staff |
| 3982702346 | 12/08/2015 | OSMOND GROUP LTD | 643.2 | Particular needs equipment - ergonomic chair |
| 3990886120 | 17/08/2015 | ORANGE (A/PM/01) | 1657.94 | Mobile WiFi Devices |
| 4002107352 | 20/08/2015 | SERCO EPC | 540 | Training for 3 members of staff |
| 4016875082 | 25/08/2015 | CANON (UK) LTD | 583.34 | Rental for secure copiers |
| 4020196746 | 26/08/2015 | BEST PRACTICE TRAINING | 1182 | Training for 1 member of staff |
| 4028931806 | 28/08/2015 | O2 UK PAYMENT | 600.12 | Mifis provision and usage |
| 4033025624 | 31/08/2015 | PIVOTAL SOFTWARE INC. | 503.57 | IT software |