Government Procurement Card data: March 2018
Updated 28 November 2024
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EPCS (ELECTRONIC PURCHASING CARD SOLUTION) TRANSPARENCY DATA OVER £500 | Not set | Not set | Not set | Not set | Not set | Not set |
FINANCIAL YEAR 2017-18 | Not set | Not set | Not set | Not set | Not set | Not set |
PERIOD FROM 1 MARCH TO 31 MARCH 2018 | Not set | Not set | Not set | Not set | Not set | Not set |
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ANNEX A | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENTAL FAMILY | ENTITY | POSTING DATE | MERCHANT NAME | TRANSACTION REFERENCE NUMBER | TRANSACTION AMOUNT (£) | DESCRIPTION |
CABINET OFFICE | CABINET OFFICE | 23-Mar-18 | SHU RESTAURANT | 6783146289 | 559.5 | CONFERENCE SERVICES |
CABINET OFFICE | CABINET OFFICE | 12-Mar-18 | PCS BUSINESS SYSTEMS | 6908881037 | 579.36 | COMPUTER PARTS |
CABINET OFFICE | CABINET OFFICE | 28-Mar-18 | PAGERDUTY, INC. | 6467434539 | 534.34 | TELECOM SERVICES |
CABINET OFFICE | CABINET OFFICE | 28-Mar-18 | PAGERDUTY, INC. | 6369393803 | 540.44 | TELECOM SERVICES |
CABINET OFFICE | CABINET OFFICE | 28-Mar-18 | PAGERDUTY, INC. | 6063513701 | 572.15 | TELECOM SERVICES |
CABINET OFFICE | CABINET OFFICE | 22-Mar-18 | PAGERDUTY, INC. | 6697478335 | 695.48 | TELECOM SERVICES |
CABINET OFFICE | CABINET OFFICE | 22-Mar-18 | PAGERDUTY, INC. | 6580592907 | 639.67 | TELECOM SERVICES |
CABINET OFFICE | CABINET OFFICE | 22-Mar-18 | PAGERDUTY, INC. | 6467434611 | 634.13 | TELECOM SERVICES |
CABINET OFFICE | CABINET OFFICE | 22-Mar-18 | PAGERDUTY, INC. | 6893938705 | 700.79 | TELECOM SERVICES |
CABINET OFFICE | CABINET OFFICE | 22-Mar-18 | PAGERDUTY, INC. | 6893938703 | 631.32 | TELECOM SERVICES |
CABINET OFFICE | CABINET OFFICE | 22-Mar-18 | PAGERDUTY, INC. | 6801448211 | 707.38 | TELECOM SERVICES |
CABINET OFFICE | CABINET OFFICE | 22-Mar-18 | PAGERDUTY, INC. | 6801448205 | 637.26 | TELECOM SERVICES |
CABINET OFFICE | CABINET OFFICE | 28-Mar-18 | PAGERDUTY, INC. | 6260610069 | 571.72 | TELECOM SERVICES |
CABINET OFFICE | CABINET OFFICE | 28-Mar-18 | PAGERDUTY, INC. | 6152923851 | 542.77 | TELECOM SERVICES |
CABINET OFFICE | CABINET OFFICE | 22-Mar-18 | WWWDESKPROCOM | 6865623481 | 1,252.98 | IT SERVICES |
CABINET OFFICE | CABINET OFFICE | 22-Mar-18 | WWWDESKPROCOM | 6865623479 | 1,252.98 | IT SERVICES |
CABINET OFFICE | CABINET OFFICE | 22-Mar-18 | WWWDESKPROCOM | 6759944515 | 1,037.08 | IT SERVICES |
CABINET OFFICE | CABINET OFFICE | 22-Mar-18 | WWWDESKPROCOM | 6759944513 | 1,037.08 | IT SERVICES |
CABINET OFFICE | CABINET OFFICE | 22-Mar-18 | WWWDESKPROCOM | 6639186981 | 1,131.58 | IT SERVICES |
CABINET OFFICE | CABINET OFFICE | 22-Mar-18 | WWWDESKPROCOM | 6639186979 | 1,131.58 | IT SERVICES |
CABINET OFFICE | CABINET OFFICE | 19-Mar-18 | BANNER GROUP LTD | 6939535497 | 940.1 | STATIONERY |
CABINET OFFICE | CABINET OFFICE | 19-Mar-18 | BANNER GROUP LTD | 6917867841 | 959.48 | STATIONERY |
CABINET OFFICE | CABINET OFFICE | 19-Mar-18 | BANNER GROUP LTD | 6845756865 | 783.78 | STATIONERY |
CABINET OFFICE | CABINET OFFICE | 19-Mar-18 | WESTMINSTER FORUM | 6944339539 | 504 | ACCOMMODATION |
CABINET OFFICE | CABINET OFFICE | 15-Mar-18 | O2 UK PAYMENT | 6841957869 | 633 | TELECOM SERVICES |
CABINET OFFICE | CABINET OFFICE | 15-Mar-18 | O2 UK PAYMENT | 6778965463 | 637.5 | TELECOM SERVICES |
CABINET OFFICE | CABINET OFFICE | 15-Mar-18 | ORANGE (A/PM/01) | 6690782903 | 1,544.76 | TELECOM SERVICES |
CABINET OFFICE | CABINET OFFICE | 15-Mar-18 | O2 UK PAYMENT | 6606868251 | 624 | TELECOM SERVICES |
CABINET OFFICE | CABINET OFFICE | 01-Mar-18 | WP ENGINE | 6726340849 | 540.72 | IT SERVICES |
CABINET OFFICE | CABINET OFFICE | 01-Mar-18 | WP ENGINE | 6828821395 | 640.46 | IT SERVICES |
CABINET OFFICE | CABINET OFFICE | 01-Mar-18 | WP ENGINE | 6924010551 | 615.64 | IT SERVICES |
CABINET OFFICE | CABINET OFFICE | 01-Mar-18 | JELLYFISH TRAINING | 6704720349 | 598.8 | TRAINING |