Transparency data
Government Procurement Card data – April 2013
Updated 24 September 2026
Download CSV 1.55 KB
| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 2089781785 | 03/04/2013 | XMA LTD | 563.70 | Toner cartridges |
| 2092214524 | 05/04/2013 | RTS COMMUNICATIONS LTD | 888.00 | IT hardware |
| 2092214523 | 05/04/2013 | SECURITY SERVICES GRP | 1219.20 | Security Access Cards |
| 2103429638 | 16/04/2013 | NEWSQUEST MEDIA | 505.44 | Newspapers and periodicals |
| 2103429639 | 16/04/2013 | NEWSQUEST MEDIA | 505.44 | Newspapers and periodicals |
| 2104336748 | 17/04/2013 | BUNZL CLEANING & HYGIENE | 595.68 | Cleaning and hygiene supplies |
| 2105620055 | 18/04/2013 | GAZETTE MEDIA COMPANY | 505.00 | Newspapers and periodicals |
| 2105620056 | 18/04/2013 | JOHNSTON PRESS NEWSPAPERS | 505.44 | Newspapers and periodicals |
| 2106927856 | 19/04/2013 | UNIPRESS SOFTWARE | 506.76 | IT helpdesk software |
| 2106927854 | 19/04/2013 | XMA LTD | 521.71 | Toner cartridges |
| 2106927851 | 19/04/2013 | BUNZL CLEANING & HYGIENE | 565.20 | Cleaning and hygiene supplies |
| 2106927823 | 19/04/2013 | A P M | 1002.00 | Project and Programme Management Development |
| 2111835099 | 24/04/2013 | CIVIL SERVICE LEARNING | 879.60 | Training for 1 member of staff |
| 2116280735 | 29/04/2013 | GOVERNMENT CAR AND DESPATCH | 500.00 | Ministerial car |
| 2116280736 | 29/04/2013 | GOVERNMENT CAR AND DESPATCH | 500.00 | Ministerial car |
| 2116280737 | 29/04/2013 | GOVERNMENT CAR AND DESPATCH | 500.00 | Ministerial car |
| 2116280738 | 29/04/2013 | GOVERNMENT CAR AND DESPATCH | 500.00 | Ministerial car |