Transparency data
Government Procurement Card data: August 2017
Updated 15 December 2017
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| Trans Date | Trans value | Merchant Details | Description | ||
|---|---|---|---|---|---|
| 04/08/2017 | £2,321.11 | ACT Gartner Events EUR | Development and Training | Not set | Not set |
| 22/08/2017 | £2,264.22 | THE A P M GROUP LTD | Development and Training | Not set | Not set |
| 25/08/2017 | £1,848.00 | DC PRO 801001205 | Development and Training | Not set | Not set |
| 11/08/2017 | £1,579.50 | GLOBAL KNOWLEDGE | Development and Training | Not set | Not set |
| 23/08/2017 | £1,067.50 | IN WATSON & WALKER, INC. | Subcriptions and Admissions | Not set | Not set |
| 28/07/2017 | £954.00 | ACT IRM UK | Development and Training | Not set | Not set |
| 24/08/2017 | £872.10 | HEMSLEY FRASER GROUP LTD | Development and Training | Not set | Not set |
| 01/08/2017 | £763.20 | ACT IRM UK | Development and Training | Not set | Not set |
| 16/08/2017 | £731.85 | CUSTOMER SERVICES | Subcriptions and Admissions | Not set | Not set |
| 22/08/2017 | £727.00 | LIVERPOOL CITY COUNCIL | Signage and Exhibition Equipment | Not set | Not set |
| 16/08/2017 | £696.00 | THE HUB EVENTS | Development and Training | Not set | Not set |
| 21/08/2017 | £571.70 | PENINSULA BUSINESS SER | Staff Medical Care | Not set | Not set |
| 22/08/2017 | £522.00 | DIGITAL HEARING CARE S | ICT Hardware | Not set | Not set |
| 21/08/2017 | £510.08 | PENINSULA BUSINESS SER | Staff Medical Care | Not set | Not set |
| 01/08/2017 | £500.00 | WWW.ICO.GOV.UK | Subcriptions and Admissions | Not set | Not set |