Transparency data
Government Procurement Card data – May 2012
Updated 24 September 2026
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 1777274073 | 01/05/12 | HAPPY COMPUTERS LTD | 588.00 | Training course |
| 1778077209 | 02/05/12 | 3-MAIDENHEAD | 524.76 | Monthly MiFi Contract charge |
| 1778077251 | 02/05/12 | SOFTWARE BOX LTD | 2,823.09 | Telecomms Devices |
| 1779187924 | 03/05/12 | SCOTRAIL TELESALES | 1,194.00 | Staff Travel |
| 1794948753 | 03/05/12 | XMA LTD | 557.97 | Printer consumables |
| 1794948752 | 04/05/12 | XMA LTD | 572.61 | Printer consumables |
| 1780426533 | 04/05/12 | XMA LTD | 503.68 | Printer consumables |
| 1784665695 | 09/05/12 | BANNER BUSINESS SUPPLIES | 1,088.64 | Printing paper |
| 1784665696 | 09/05/12 | BANNER BUSINESS SUPPLIES | 1,088.64 | Printing paper |
| 1784665698 | 09/05/12 | BANNER BUSINESS SUPPLIES | 1,088.64 | Stationery |
| 1784665691 | 09/05/12 | TWBC PAYMENTS | 836.32 | Residual Estate - Dowding House, Tunbridge Wells – Business rates for period 02/12/11 to 31/03/12 |
| 1785765462 | 10/05/12 | PCS BUSINESS SYSTEMS | 1,152.00 | IT Hardware |
| 1785765459 | 10/05/12 | SEARCY'S | 550.00 | Hospitality for 11 people, inc 9 foreign delegates from European Union |
| 1792324636 | 10/05/12 | WWW.MISCO.CO.UK | 563.99 | IT Network switch |
| 1794948751 | 14/05/12 | XMA LTD | 554.59 | Printer consumables |
| 1790389551 | 15/05/12 | BRITISH GAS BUSINESS | 1,018.95 | Residual Estate - Dowding House, Tunbridge Wells - Gas for period 29/10/11 to 01/02/12 |
| 1790389545 | 15/05/12 | RTS COMMUNICATIONS LTD | 600.00 | IT Equipment |
| 1801535559 | 16/05/12 | BANNER BUSINESS SUPPLIES | 578.05 | Printing paper |
| 1791217319 | 16/05/12 | CANON UK LTD | 583.34 | Monthly photocopier charge |
| 1791217320 | 16/05/12 | CHATHAM HOUSE | 2,818.75 | Corporate Membership |
| 1791217331 | 16/05/12 | INCOME OFFICE (2) | 525.00 | Training course |
| 1791217353 | 16/05/12 | RACKSPACE LTD | 733.07 | IT Profession Web Site Hosting |
| 1785765461 | 17/05/12 | WWW.MISCO.CO.UK | 563.99 | IT Network switch |
| 1784665695 | 18/05/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1784665696 | 18/05/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1784665698 | 18/05/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1793520876 | 18/05/12 | HEMSLEY FRASER GROUP LTD | 839.16 | Training course |
| 1793520889 | 18/05/12 | MARTIN DAWES OFFICE | 500.00 | On site engineering support |
| 1794948740 | 21/05/12 | MARTIN DAWES OFFICE | 600.00 | On site engineering support |
| 1780426519 | 21/05/12 | XMA LTD | 592.33 | Printer consumables |
| 1779187914 | 21/05/12 | XMA LTD | 559.66 | Printer consumables |
| 1788428549 | 21/05/12 | XMA LTD | 559.66 | Printer consumables |
| 1796783494 | 22/05/12 | SIGHTANDSOUND.CO.UK | 965.94 | IT Software |
| 1796783544 | 22/05/12 | WWW.NEOPOST.CO.UK | 515.00 | Franking Machine Top Up |
| 1797620597 | 23/05/12 | QA-IQ LTD | 848.40 | Training course |
| 1797620629 | 23/05/12 | WWW.COMPROOM.CO.UK | 723.00 | IT Software |
| 1797620722 | 23/05/12 | WWW.ZEN.CO.UK | 736.10 | Telecomms Charges |
| 1798829563 | 24/05/12 | MICROSOFT/STOR BIBIT | 949.95 | IT Software |
| 1800095342 | 25/05/12 | OLSON ELECTRONICS LTD | 583.32 | Power distribution units |
| 1800095336 | 25/05/12 | ROLL-A-RAMP (EUROPE) | 2,638.80 | Replacement Wheelchair Access Ramp |
| 1793520891 | 28/05/12 | BANNER BUSINESS SUPPLIES | 816.48 | Stationery |
| 1793520892 | 28/05/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |
| 1803053540 | 29/05/12 | CROWN RECORDS MGMT | 553.50 | Office move costs |
| 1803053555 | 29/05/12 | TRFSA TCD SMG | 785.00 | 1yr Public Procurement Law Review Issues Subscription |
| 1793520893 | 30/05/12 | BANNER BUSINESS SUPPLIES | 874.37 | Printing paper |
| 1803763553 | 30/05/12 | T-MOBILE (UK) LTD | 1,434.99 | Telecomms Charges |