Transparency data
Government Procurement Card data – March 2012
Updated 24 September 2026
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 1722205179 | 29/02/12 | EUROFFICE LIMITED | 549.17 | Stationery |
| 1723614780 | 01/03/12 | GOVERNMENT CAR AND DESPATCH | 827.82 | Journeys for Permanent Secretary - Ivan Rogers |
| 1724984938 | 01/03/12 | XMA LTD | 533.94 | Printer Consumables |
| 1724984890 | 02/03/12 | JOHN SMITH & SON | 556.20 | Reference Materials for office |
| 1727002376 | 02/03/12 | XMA LTD | 550.51 | Printer Consumables |
| 1724984935 | 04/03/12 | RACKSPACE LTD | 711.22 | Cloud hosting service for the Government IT Profession web site |
| 1727002360 | 05/03/12 | THE KNOWLEDGE ACADEMY | 2,320.98 | Training course |
| 1727865605 | 06/03/12 | EATON POWER QUALITY LTD | 1,404.40 | IT Consumables |
| 1729013326 | 07/03/12 | 3 HEAD OFFICE GB | 511.88 | Payment for Mifi Account |
| 1729013329 | 07/03/12 | 3 HEAD OFFICE GB | 500.00 | Payment for Mifi Account |
| 1729013336 | 07/03/12 | RTS COMMUNICATIONS LTD | 758.48 | Repair to TV |
| 1729013334 | 07/03/12 | RTS COMMUNICATIONS LTD | 1,438.80 | Audio Conferencing Licence |
| 1729013337 | 07/03/12 | SOUTH EAST WATER LTD | 4,320.72 | Water supply charges |
| 1730110414 | 08/03/12 | ALBION COMPUTERS PLC | 796.80 | IT hardware |
| 1729013362 | 08/03/12 | BANNER BUSINESS SUPPLIES | 500.64 | Stationery |
| 1731633144 | 12/03/12 | MICROSOFT STOR/BIBIT | 949.95 | Software License |
| 1731633177 | 12/03/12 | PRET A MANGER | 692.50 | Event catering |
| 1733467193 | 13/03/12 | NATIONAL SCHOOL OF GOVERNMENT | 740.00 | Training Course |
| 1734312372 | 14/03/12 | BANNER BUSINESS SUPPLIES | 617.25 | Stationery |
| 1735391782 | 15/03/12 | 3 HEAD OFFICE GB | 524.76 | Payment for Mifi Account |
| 1735391793 | 15/03/12 | STATIONERY OFFICE BOOK | 658.38 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1735391794 | 15/03/12 | STATIONERY OFFICE BOOK | 620.87 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1735391786 | 15/03/12 | WESTLAKE COMMUNICATION | 1,063.20 | 2 Audio conferencing handsets |
| 1737983982 | 19/03/12 | ECOVERT | 500.00 | Mail services |
| 1737983971 | 19/03/12 | ECOVERT | 1,044.00 | Facilities management services |
| 1737983972 | 19/03/12 | ECOVERT | 1,044.00 | Facilities management services |
| 1739816980 | 20/03/12 | DOD`S PARLIAMENTARY CO | 1,620.00 | Training course |
| 1739816996 | 20/03/12 | HEMSLEY FRASER GROUP LTD | 1,198.80 | Training course |
| 1740628489 | 21/03/12 | BANNER BUSINESS SUPPLIES | 584.64 | Stationery |
| 1740628495 | 21/03/12 | BANNER BUSINESS SUPPLIES | 556.24 | Stationery |
| 1740628498 | 21/03/12 | PAYPAL CVQO LTD | 500.00 | Training course |
| 1741711121 | 22/03/12 | 3D STORAGE SYSTEMS | 1,107.60 | Mobile phone storage lockers |
| 1741711120 | 22/03/12 | 3D STORAGE SYSTEMS | 1,048.32 | Mobile phone storage lockers |
| 1741711130 | 22/03/12 | ADOBE SYSTEMS | 731.85 | Software License |
| 1741711153 | 22/03/12 | SCOTRAIL TELESALES | 1,194.00 | Rail Tickets |
| 1742851748 | 23/03/12 | BEST STL | 606.00 | Training Course |
| 1742851754 | 23/03/12 | LANODE LTD | 550.30 | Printer Consumables |
| 1744320141 | 26/03/12 | 3M UNITED KINGDOM PLC | 1,036.60 | PC Visual Display Unit privacy screens |
| 1744320157 | 26/03/12 | CANON UK LTD | 1,970.56 | Photocopier Rental charge |
| 1747067605 | 28/03/12 | JBS EXECUTIVE ED | 2,040.00 | Training course |
| 1747067644 | 28/03/12 | STATIONERY OFFICE BOOK | 888.28 | Copies of Parliamentary Business/Order papers, Bills and Amendments |
| 1748167555 | 29/03/12 | PROACTIVE UK LTD | 576.00 | Video equipment |
| 1749332247 | 30/03/12 | CHURCH HOUSE CONF | 588.71 | Charities Act Review public consultation event |
| 1749332234 | 30/03/12 | EDF ENERGY-DOM | 1,986.46 | Electricity supply charges |
| 1749332236 | 30/03/12 | STATIONERY OFFICE BOOK | 734.63 | Copies of Parliamentary Business/Order papers, Bills and Amendments |