Transparency data
Government Procurement Card Data: May 2019
Updated 28 March 2024
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| Departmental Family | Entity | Merchant Name | Transaction Amount (£) | Transaction Reference Number | Posting Date | Description |
|---|---|---|---|---|---|---|
| CAB | Cabinet Office | AMZNMktplace | 1,098.85 | 000006296519340 | 08 May 2019 | IT SERVICES |
| CAB | Cabinet Office | AMZNMKTPLACE AMAZON.CO | 798.40 | 000008492947533 | 08 May 2019 | IT SERVICES |
| CAB | Cabinet Office | ARAKUR USHUAIA HOTEL | 637.71 | 000007129129567 | 13 May 2019 | ACCOMMODATION |
| CAB | Cabinet Office | ARAKUR USHUAIA HOTEL | 532.92 | 000007129129565 | 13 May 2019 | ACCOMMODATION |
| CAB | Cabinet Office | ARAKUR USHUAIA HOTEL | 532.92 | 000007129129563 | 13 May 2019 | ACCOMMODATION |
| CAB | Cabinet Office | WWW.PMGLTD.CO.UK | 594.00 | 000008236434723 | 13 May 2019 | IT SERVICES |
| CAB | Cabinet Office | WWW.PMGLTD.CO.UK | 594.00 | 000008236434719 | 13 May 2019 | IT SERVICES |
| CAB | Cabinet Office | TYPETOGETHER | 557.18 | 000007280740739 | 13 May 2019 | IT SERVICES |
| CAB | Cabinet Office | EB BRIDGE GROUP CONFE | 600.00 | 000008463404747 | 23 May 2019 | TRAINING |
| CAB | Cabinet Office | ZIPCUBE | 600.00 | 000006319732050 | 14 May 2019 | ACCOMMODATION |
| CAB | Cabinet Office | CLEAR BRANDING LIMITED | 558.00 | 000006278942966 | 31 May 2019 | STATIONERY |
| CAB | Cabinet Office | NEWSPAPER CLUB | 623.00 | 000008492947523 | 30 May 2019 | TRAINING |
| CAB | Cabinet Office | UNIVERSITY OF NOTTINGH | 600.00 | 000006304675712 | 23 May 2019 | TRAINING |
| CAB | Cabinet Office | KAPLAN FINANCIAL LTD | 669.00 | 000008213614523 | 13 May 2019 | PROFESSIONAL FEES |
| CAB | Cabinet Office | FIRST INTUITION | 648.00 | 000007357872705 | 13 May 2019 | TRAINING |
| CAB | Cabinet Office | FIRST INTUITION | 600.00 | 000007340840083 | 13 May 2019 | TRAINING |
| CAB | Cabinet Office | ASHRIDGE MANAGEMENT CO | 539.90 | 000007357872783 | 26 May 2019 | TRAINING |
| CAB | Cabinet Office | FIRST INTUITION (READI | 630.00 | 000007357872707 | 13 May 2019 | TRAINING |
| CAB | Cabinet Office | OUP JOURNALS | 742.66 | 000008477420365 | 30 May 2019 | SUBSCRIPTION |
| CAB | Cabinet Office | AMZN Mktp UK MW54X9K44 | 1,709.99 | 000006273642582 | 26 May 2019 | IT SERVICES |
| CAB | Cabinet Office | AMZN Mktp UK MW37399S4 | 899.00 | 000006284342566 | 08 May 2019 | IT SERVICES |
| CAB | Cabinet Office | AMZN Mktp UK MW36X7U04 | 899.00 | 000006284342564 | 08 May 2019 | IT SERVICES |
| CAB | Cabinet Office | AMZN MKTP UK MW64Q1SY4 | 1,168.70 | 000006269495098 | 08 May 2019 | IT SERVICES |
| CAB | Cabinet Office | AMZN MKTP UK MW81U3SB4 | 1,528.30 | 000006269495100 | 08 May 2019 | IT SERVICES |
| CAB | Cabinet Office | AMZN Mktp UK MW21O68G4 | 899.00 | 000006254746250 | 08 May 2019 | IT SERVICES |
| CAB | Cabinet Office | AMZN Mktp UK MW79P1ZJ4 | 1,127.99 | 000008363559041 | 08 May 2019 | IT SERVICES |
| CAB | Cabinet Office | ATLASSIAN | 1,467.08 | 000008442700939 | 30 May 2019 | IT SERVICES |
| CAB | Cabinet Office | SP AV4HOME | 592.20 | 000006261743184 | 07 May 2019 | IT SERVICES |
| CAB | Cabinet Office | CLOUD TECHNOLOGY SOLUT | 1,116.00 | 000006232356506 | 07 May 2019 | IT SERVICES |
| CAB | Cabinet Office | WP ENGINE | 516.03 | 000006261743226 | 26 May 2019 | IT SERVICES |
| CAB | Cabinet Office | COMMS-DIRECT.COM | 640.98 | 000008492947539 | 08 May 2019 | IT SERVICES |
| CAB | Cabinet Office | PAYPAL CABLEMONKEY | 969.00 | 000006244116070 | 08 May 2019 | IT SERVICES |
| CAB | Cabinet Office | PORTSWIGGER LTD | 765.60 | 000006254746204 | 07 May 2019 | IT SERVICES |
| CAB | Cabinet Office | SEAREACH | 2,722.80 | 000008467672045 | 08 May 2019 | STATIONERY |
| CAB | Cabinet Office | QUEEN ELIZABETH II | 570.00 | 000008272669629 | 28 May 2019 | TRAINING |
| CAB | Cabinet Office | BT CONFERENCING | 555.49 | 000008431526129 | 07 May 2019 | IT SERVICES |
| CAB | Cabinet Office | BT CONFERENCING | 514.26 | 000008431526131 | 07 May 2019 | IT SERVICES |
| CAB | Cabinet Office | O2 UK PAYMENT | 624.00 | 000008431526133 | 07 May 2019 | TELECOM SERVICES |
| CAB | Cabinet Office | TECH AV LTD | 708.35 | 000008438311017 | 30 May 2019 | IT SERVICES |
| CAB | Cabinet Office | APPLE STORE R135 | 754.85 | 000008388135649 | 08 May 2019 | IT SERVICES |
| CAB | Cabinet Office | FILEMAKER INTL | 518.40 | 000008483028193 | 08 May 2019 | IT SERVICES |