Transparency data
Government Procurement Card data - September 2015
Updated 29 January 2026
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 4063707148 | 08/09/2015 | AZTEC EVENTS SERVICES | 765.60 | Civil Service Live event costs |
| 4063707176 | 08/09/2015 | CIVIL SERVICE LEARNING | 1020.00 | Coaching training for 16 members of staff |
| 4066739492 | 09/09/2015 | AZTEC EVENTS SERVICES | 1822.80 | Civil Service Live event costs |
| 4077075594 | 10/09/2015 | HEROKU | 515.68 | GaaP application hosting charge |
| 4071263136 | 10/09/2015 | www.Flybe ABXBDD | 572.64 | Official Travel |
| 4077075654 | 11/09/2015 | FORMARA LTD | 500.00 | Printing services |
| 4082971132 | 14/09/2015 | R.I.C.S. -(DRS) | 708.00 | Training for 1 member of staff |
| 4086307138 | 15/09/2015 | APPLE ONLINE STORE GBP | 500.00 | IT hardware |
| 4086307098 | 15/09/2015 | O2 UK PAYMENT | 600.00 | Mifis usage costs |
| 4090359884 | 16/09/2015 | PROJECT ERGO LIMITED | 553.00 | Specialist requirement: ergonomic desk |
| 4101028435 | 18/09/2015 | STANFORD COURT HOTEL | 549.06 | 2 nights accommodation for 1 member of staff |
| 4101028433 | 18/09/2015 | STANFORD COURT HOTEL | 549.06 | 2 nights accommodation for 1 member of staff |
| 4101028431 | 18/09/2015 | STANFORD COURT HOTEL | 549.06 | 2 nights accommodation for 1 member of staff |
| 4101028429 | 18/09/2015 | STANFORD COURT HOTEL | 549.06 | 2 nights accommodation for 1 member of staff |
| 4101028461 | 18/09/2015 | PROJECT ERGO LIMITED | 553.00 | Specialist requirement: ergonomic chair |
| 4101028507 | 19/09/2015 | ZENDESK, INC. | 547.80 | Digital Marketplace account for 1 member of staff |
| 4107632183 | 20/09/2015 | WASHINGTON PLAZA HOTEL | 509.93 | 3 nights accommmodation for 1 member of staff |
| 4115101695 | 23/09/2015 | Amazon UK Marketplace | 854.16 | IT hardware |