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Transparency data

Government Procurement Card data – June 2013

Updated 24 September 2026
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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
03/06/2013 03/06/2013 1ST BYTE PRINT LTD 511.20 Printing costs
03/06/2013 03/06/2013 ARKADIN (UK) LTD 540.60 Conference call account charges
03/06/2013 03/06/2013 NOUVEAU SOLUTIONS 998.99 IT software
04/06/2013 04/06/2013 3-MAIDENHEAD 524.76 MiFi devices
04/06/2013 04/06/2013 QA-IQ LTD 628.20 Training for 1 member of staff
04/06/2013 04/06/2013 QA-IQ LTD 628.20 Training for 1 member of staff
05/06/2013 05/06/2013 XMA LTD 589.86 Toner cartridges
05/06/2013 05/06/2013 EPAY 970.00 Training for 1 member of staff
07/06/2013 07/06/2013 GLASDON U K LTD 681.77 Secure waste disposal units
10/06/2013 10/06/2013 CITYSPRINT 547.48 Courier charges
12/06/2013 12/06/2013 BIRMINGHAM POST & MAIL 572.00 Newspapers and publications
17/06/2013 17/06/2013 BT PAY BY PHONE 501.56 Telecoms line rental
18/06/2013 18/06/2013 H2 SERVICES 891.68 IT network monitoring unit
18/06/2013 18/06/2013 NOUVEAU SOLUTIONS 998.99 IT software
19/06/2013 19/06/2013 REDACTIVE 510.00 Conference attendance fee for 1 member of staff
19/06/2013 19/06/2013 COMPASS SERVICES UK LT 648.50 Catering for all-day risk management conference, with 112 delegates
19/06/2013 19/06/2013 BANNER BUSINESS SERVICES 658.20 Stationery
20/06/2013 20/06/2013 ETHICSTAR LTD 535.20 Clothing for 'Be Exceptional' events
20/06/2013 20/06/2013 QA-IQ LTD 600.00 Training for 1 member of staff
21/06/2013 21/06/2013 OPP LIMITED 561.60 Learning materials for in-house training
25/06/2013 25/06/2013 NOUVEAU SOLUTIONS 527.14 IT hardware
25/06/2013 25/06/2013 DRYDEN FINANCE 1250.00 Training on 2 courses for 1 member of staff
27/06/2013 27/06/2013 PAKISTAN INTERNATIONAL AIRWAYS 2500.00 Official travel
27/06/2013 27/06/2013 PAKISTAN INTERNATIONAL AIRWAYS 2905.00 Official travel