Transparency data
Government Procurement Card data - December 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 DECEMBER TO 31 DECEMBER 2016 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| ANNEX A1 | 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 |
| 01/12/2016 | GREEN GAGE LIVE | 1,616.00 | G2016-1186 | TRAINING |
| 01/12/2016 | HEALTH&SAFETY LAB | 525 | 5527983879 | TRAINING |
| 01/12/2016 | ETIHAD AIRWAYS - ETIHADAIR | 660.97 | 5527983859 | TRAVEL |
| 02/12/2016 | AMAZON UK MARKETPLACE | 666 | 5533206283 | IT SERVICES |
| 05/12/2016 | DIGITALID.CO.UK | 555.39 | 5540000149 | STATIONERY |
| 07/12/2016 | STATIONERY OFFICE BOOK | 878.28 | 5548593989 | PRINT SERVICES |
| 08/12/2016 | TOGETHER LONDON | 600 | 5552683467 | TRAINING |
| 08/12/2016 | TOGETHER LONDON | 600 | 5552683465 | TRAINING |
| 08/12/2016 | TOGETHER LONDON | 600 | 5552683463 | TRAINING |
| 09/12/2016 | GEORGETOWN SUITES | 605.64 | 5557802573 | HOTEL ACCOMMODATION |
| 12/12/2016 | PAGERDUTY, INC. | 603.95 | 5563665441 | IT SERVICES |
| 12/12/2016 | GEORGETOWN SUITES | 1,138.48 | 5563665425 | HOTEL ACCOMMODATION |
| 12/12/2016 | GEORGETOWN SUITES | 1,569.96 | 5563665431 | HOTEL ACCOMMODATION |
| 14/12/2016 | RICS SUBS UK CYBS | 512 | 5572719535 | PROFESSIONAL SUBSCRIPTION |
| 14/12/2016 | RICS SUBS UK CYBS | 512 | 5572719537 | PROFESSIONAL SUBSCRIPTION |
| 14/12/2016 | RICS SUBS UK CYBS | 512 | 5572719531 | PROFESSIONAL SUBSCRIPTION |
| 14/12/2016 | RICS SUBS UK CYBS | 512 | 5572719539 | PROFESSIONAL SUBSCRIPTION |
| 14/12/2016 | O2 UK PAYMENT | 632.71 | 5572719501 | TELECOM SERVICES |
| 15/12/2016 | ATLASSIAN | 1,705.80 | 5577202859 | IT SERVICES |
| 19/12/2016 | TIMES LAW ARCHIVE | 960 | 5588850475 | RECRUITMENT |
| 19/12/2016 | TOGETHER LONDON | 1,200.00 | 5588850517 | TRAINING |
| 21/12/2016 | MORLEY COLLEGE INT | 515 | 5596604351 | TRAINING |
| 21/12/2016 | HOSTEDGRAPHITECOM | 537.41 | 5596604383 | IT SERVICES |
| 22/12/2016 | QANTAS | 819.17 | 5599956065 | TRAVEL |
| 28/12/2016 | ATLASSIAN | 503.99 | 5610702211 | IT SERVICES |
| 29/12/2016 | ORANGE (A/PM/01) | 1,162.20 | 5612578671 | TELECOM SERVICES |