Transparency data
Government Procurement Card data - December 2013
Updated 24 September 2026
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 2416312939 | 02/12/2013 | RICS | 607 | FRICS Membership fee for 1 member of staff |
| 2416312943 | 02/12/2013 | RICS | 607 | FRICS Membership fee for 1 member of staff |
| 2416312947 | 02/12/2013 | RICS | 607 | FRICS Membership fee for 1 member of staff |
| 2418582673 | 03/12/2013 | HAYMARKET | 796.5 | NCS dinner to mark the handover of the NCS programme to the NCS Trust |
| 2420734859 | 04/12/2013 | MSFT MICROSOFTSTORE | 659.97 | 3 software licenses |
| 2423593409 | 05/12/2013 | XMA LTD | 582.95 | Toners for secure IT printers |
| 2426493575 | 06/12/2013 | XMA LTD | 581.16 | Toners for secure IT printers |
| 2430239301 | 09/12/2013 | 3-MAIDENHEAD | 524.76 | WiFi devices |
| 2435113613 | 10/12/2013 | GMO GLOBALSIGN LIM | 514.80 | Assurance checks for GOV.UK |
| 2435113617 | 10/12/2013 | GMO GLOBALSIGN LIM | 514.80 | Assurance checks for GOV.UK |
| 2435113677 | 10/12/2013 | XMA LTD | 545.34 | Toners for secure IT printers |
| 2435113683 | 10/12/2013 | DEVELOPER FOCUS LTD | 1434 | Training for 1 member of staff |
| 2437274457 | 11/12/2013 | XMA LTD | 567.5 | Toners for secure IT printers |
| 2440201607 | 12/12/2013 | XMA LTD | 543.98 | Toners for secure IT printers |
| 2440201835 | 12/12/2013 | XMA LTD | 569.14 | Toners for secure IT printers |
| 2440201651 | 12/12/2013 | BANNER BUSINESS SERVIC | 659 | Office stationery |
| 2440201843 | 12/12/2013 | EB ROMAN PICHLERS AGI | 780 | Training for 1 member of staff |
| 2443235693 | 13/12/2013 | GLOBAL OFFICE SUPPLIES | 540.19 | Toners for secure IT printers |
| 2451846849 | 17/12/2013 | WISTON HOUSE | 1460 | 3-day conference fee for 1 member of staff |
| 2453900231 | 18/12/2013 | BANNER BUSINESS SERVIC | 538.08 | Office stationery |
| 2459370975 | 20/12/2013 | GREYMATTERS | 834 | Training resource |
| 2462535659 | 23/12/2013 | DRI JETBRAINS | 538.23 | Software license |
| 2462535655 | 23/12/2013 | ORANGE (A/PM/01) | 1162.2 | WiFi devices |
| 2468068395 | 26/12/2013 | APPLE STORE R245 | 511.20 | Laptop repair cost |
| 2468068457 | 26/12/2013 | BANNER BUSINESS SERVIC | 581.36 | Office stationery |
| 2472627349 | 31/12/2013 | WWW.TOGETHERLONDON.COM | 956.4 | Conference attendance fee for 2 members of staff |