Transparency data

Government Procurement Card data – April 2015

Updated 29 January 2026
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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
3604977586 01/04/15 GMO GLOBALSIGN LIM 514.80 IT software license
3604977514 01/04/15 BANNER BUSINESS SERVIC 926.33 Office Stationery
3608455544 2/4/2015 KEY INDUSTRIAL EQUIPMENT 515.29 Signage costs for Government property
3608455540 02/04/15 KEY INDUSTRIAL EQUIPMENT 535.03 Signage costs for Government property
3612035900 03/04/15 JONES YARRELL LEADENHA 540.68 Newspapers and periodicals
3615815818 6/4/2015 TOGETHER LONDON 1200.00 Conference attendance fee for 1 member of staff
3625783884 9/4/2015 MARTIN YALE INTERNATIO 1197.60 Maintenance for security shredders
3629261292 10/4/2015 RTS COMMUNICATIONS LTD 600.00 Redeployment of secure audio visual equipment following office relocation
3629261286 10/04/15 RTS COMMUNICATIONS LTD 690.00 Redeployment of secure audio visual equipment following office relocation
3629261278 10/4/2015 RTS COMMUNICATIONS LTD 720.00 Redeployment of secure audio visual equipment following office relocation
3633541976 13/4/2015 TOGETHER LONDON 1200.00 Conference attendance fee for 1 member of staff
3639286566 14/4/2015 PAYPAL SIMPLIFICAT 880.00 Training for 1 member of staff
3653818838 20/4/2015 GMO GLOBALSIGN LIM 514.80 IT software license
3663012118 22/4/2015 WWW.MAPLIN.CO.UK 549.99 Office equipment
3666591924 23/04/15 BPP PROF EDUCATION 557.20 Training for 1 member of staff
3666591968 23/4/2015 CAPITA BUS SVS-MOTO 586.38 Training for 1 member of staff
3666591942 23/4/2015 O2 UK PAYMENT 1111.56 Mobile WiFi Hotspots
3675072022 27/4/2015 GMO GLOBALSIGN LIM 514.80 IT software license
3681173140 28/4/2015 GMO GLOBALSIGN LIM 514.80 IT software license