Government Procurement Card data - July 2015
Updated 28 November 2024
Download CSV 1.13 KB
Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
---|---|---|---|---|
3866277368 | 01/07/2015 | BANNER BUSINESS SERVICES | 512.43 | Office Stationary |
3866277364 | 01/07/2015 | O2 UK PAYMENT | 612.36 | Mifis provision and usage |
3866277356 | 01/07/2015 | ROYAL MAIL GROUP | 614.27 | Postage costs |
3876936076 | 03/07/2015 | Amazon web services | 535.68 | Web services to support GDS functions |
3880161380 | 06/07/2015 | CIVIL SERVICE LEARNING | 600 | Training for 1 member of staff |
3898323008 | 13/07/2015 | CIVIL SERVICE LEARNING | 830.4 | Training for 8 members of staff |
3898323010 | 13/07/2015 | BEST PRACTICE TRAINING | 1182 | Training for 1 member of staff |
3913247246 | 17/07/2015 | O2 UK PAYMENT | 600 | Mifis provision and usage |
3913247288 | 17/07/2015 | FINE PRINT BASINGS | 698.4 | Scanning services (document to DVD) |
3918733604 | 20/07/2015 | DOD`S PARLIAMENTARY CO | 936 | Parliamentary Publications |
3918733588 | 21/07/2015 | BANNER BUSINESS SERVICES | 1162.36 | Office Stationery |
3924583712 | 23/07/2015 | BANNER BUSINESS SERVICES | 630.29 | Office Stationery |
3932876374 | 24/07/2015 | THE SPEECH CENTRE | 522.24 | Training for 1 member of staff |
3940843536 | 29/07/2015 | BANNER BUSINESS SERVICES | 582.69 | Office Stationary |