Transparency data
Government Procurement Card data - May 2016
Updated 17 December 2024
Download CSV 1.79 KB
| TRANSACTION REFERENCE NUMBER | POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT (�) | DESCRIPTION |
|---|---|---|---|---|
| 4832669781 | 02/05/2016 | PIVOTAL SOFTWARE INC. | 529.76 | PIVOTAL TRACKER (AGILE PROJECT MANAGEMENT TOOL) SUBSCRIPTION |
| 4843357179 | 04/05/2016 | DIGITALID.CO.UK | 544.62 | OFFICE EQUIPMENT |
| 4847629137 | 05/05/2016 | WWW.MISCO.CO.UK | 809.63 | IT HARDWARE |
| 4852185383 | 06/05/2016 | OLSON ELECTRONICS LTD | 586.58 | IT EQUIPMENT FOR CIVIL CONTINGENCIES SECRETARIAT |
| 4858031325 | 09/05/2016 | CA INC | 512.85 | INTERNATIONAL MONITORING FOR GOV.UK |
| 4864476279 | 10/05/2016 | OLSON ELECTRONICS LTD | 671.47 | IT EQUIPMENT FOR CIVIL CONTINGENCIES SECRETARIAT |
| 4868221811 | 11/05/2016 | BANNER BUSINESS SERVIC | 557.89 | STATIONERY |
| 4872247353 | 12/05/2016 | THE ROYAL MINT LTD | 960 | MEDALS FOR CIVIL DEFENCE ORGANISATION 1939-1945 |
| 4882368009 | 16/05/2016 | RESIDENCE INN | 552.15 | HOTEL FOR DESK OFFICER IN CHARLOTTESVILLE US |
| 4897009233 | 19/05/2016 | LITTLES CHAUFFEUR DRIV | 568.8 | OFFICIAL TRAVEL |
| 4901695981 | 20/05/2016 | ORANGE (A/PM/01) | 1162.2 | EE MIFI USAGE COSTS AVAILABLE FOR DEVICES FOR GDS STAFF TO LOAN OUT |
| 4901695985 | 20/05/2016 | O2 UK PAYMENT | 624 | O2 MIFI USAGE COSTS FOR DEVICES AVAILABLE FOR GDS STAFF TO LOAN OUT |
| 4906826931 | 23/05/2016 | FIRST ORG INC | 1411.92 | MEMBERSHIP OF FIRST FOR CERT-UK |
| 4906826991 | 23/05/2016 | ZENDESK, INC. | 588.06 | PROPRIETARY SERVICE USED TO MANAGE ALL EXTERNAL STAKEHOLDER COMMUNICATIONS FOR DIGITAL MARKETPLACE. |
| 4906826835 | 23/05/2016 | DOD`S PARLIAMENTARY CO | 588 | TIME MANAGEMENT TRAINING COURSE |
| 4913952779 | 24/05/2016 | COURTYARD BY MARRIOTT | 786.01 | OFFICIAL TRAVEL ACCOMMODATION |
| 4913952847 | 24/05/2016 | WHITE OCTOBER EVENTS | 660 | CONFERENCE COSTS |
| 4913952713 | 24/05/2016 | BANNER BUSINESS SERVIC | 566.76 | STATIONERY |
| 4926462657 | 27/05/2016 | RUSI | 1236 | CONTRIBUTION TOWARDS CATERING FOR JOINT OFFICIAL NETWORKING & OUTREACH |
| 4931851995 | 30/05/2016 | HOTEL INDIGO OTTAWA | 778.23 | OFFICAL TRAVEL ACCOMMODATION |