Transparency data
Government Procurement Card data - March 2016
Updated 29 January 2026
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 000004724834927 | 31/03/2016 | HRG UK INV205614399 | £1,921.62 | Monthly charge for CO staff travel |
| 000004691935137 | 21/03/2016 | SHREDDERS UK | £1,854.00 | Office Shredder |
| 000004667818161 | 14/03/2016 | CROWNE PLAZA HOTELS | £1,554.35 | Hotel Bill |
| 000004667818053 | 14/03/2016 | CROWNE PLAZA HOTELS | £1,536.19 | Hotel Bill |
| 000004708564031 | 25/03/2016 | AJPRODUCTS.CO.UK | £1,195.20 | Secure Lockers for personal belongings |
| 000004631156129 | 03/03/2016 | ACT THE AGILE MINDSET | £1,194.00 | 3 day UX conference, one ticket |
| 000004697910691 | 22/03/2016 | ORANGE (A/PM/01) | £1,162.20 | Payment of EE Mifi rental and usage available to loan by all GDS staff |
| 000004705756329 | 24/03/2016 | PAYPAL OPENDATAINS | £958.80 | Open data conference ticket |
| 000004685948635 | 18/03/2016 | CANON (UK) LTD | £750.29 | Quarterly rental and copier charge for stand alone copier |
| 000004648232099 | 08/03/2016 | CIVIL SERVICE LEARNING | £714.00 | Civil Service Learning course |
| 000004705756327 | 24/03/2016 | WWW.WESTMINSTER-BRIEFI | £637.20 | 2 tickets for unlocking the SCS conference |
| 000004721327043 | 30/03/2016 | O2 UK PAYMENT | £624.79 | Payment of O2 Mifi rental and usage available to loan by all GDS staff |
| 000004681039161 | 17/03/2016 | ACT IAFIE CONFERENCE | £619.19 | Conference cost for 4 attendees |
| 000004691935267 | 21/03/2016 | ZENDESK, INC. | £595.21 | Proprietary software used to manage all external stakeholder communications for Digital Marketplace. |
| 000004636410769 | 04/03/2016 | CURRYS ONLINE | £589.00 | Telecoms equipment |
| 000004673604143 | 15/03/2016 | AMAZON UK MARKETPLACE | £579.95 | Telecoms purchase |
| 000004636410765 | 04/03/2016 | WWW.ONEDIRECT.CO.UK | £575.98 | Telecoms purchase |
| 000004708564055 | 25/03/2016 | ROYAL BEACH HOTEL TEL | £562.79 | Hotel Bill |
| 000004626712513 | 02/03/2016 | PIVOTAL SOFTWARE INC. | £558.17 | Delivery manager tracking software Feb invoice |
| 000004718596489 | 29/03/2016 | CTKD MOEVEMPIK | £550.36 | Accommodation costs for communications and stability project |
| 000004718596495 | 29/03/2016 | CTKD MOEVEMPIK | £550.36 | Accommodation costs for communications and stability project |
| 000004718596487 | 29/03/2016 | CTKD MOEVEMPIK | £550.36 | Accommodation costs for communications and stability project |
| 000004718596485 | 29/03/2016 | CTKD MOEVEMPIK | £550.36 | Accommodation costs for communications and stability project |
| 000004718596493 | 29/03/2016 | CTKD MOEVEMPIK | £550.36 | Accommodation costs for communications and stability project |
| 000004718596491 | 29/03/2016 | CTKD MOEVEMPIK | £550.36 | Accommodation costs for communications and stability project |
| 000004718596497 | 29/03/2016 | CTKD MOEVEMPIK | £550.36 | Accommodation costs for communications and stability project |
| 000004681039189 | 17/03/2016 | CTKD MOEVEMPIK | £549.94 | Accommodation costs for communications and stability project |
| 000004681039191 | 17/03/2016 | CTKD MOEVEMPIK | £549.94 | Accommodation costs for communications and stability project |
| 000004681039187 | 17/03/2016 | CTKD MOEVEMPIK | £549.94 | Accommodation costs for communications and stability project |
| 000004681039181 | 17/03/2016 | CTKD MOEVEMPIK | £549.94 | Accommodation costs for communications and stability project |
| 000004681039179 | 17/03/2016 | CTKD MOEVEMPIK | £549.94 | Accommodation costs for communications and stability project |
| 000004681039185 | 17/03/2016 | CTKD MOEVEMPIK | £549.94 | Accommodation costs for communications and stability project |
| 000004681039177 | 17/03/2016 | CTKD MOEVEMPIK | £549.94 | Accommodation costs for communications and stability project |
| 000004681039183 | 17/03/2016 | CTKD MOEVEMPIK | £549.94 | Accommodation costs for communications and stability project |
| 000004708564063 | 25/03/2016 | ROYAL BEACH HOTEL TEL | £545.83 | Hotel Bill |
| 000004724834931 | 31/03/2016 | PIVOTAL SOFTWARE INC. | £541.92 | Delivery manager tracking software March invoice |
| 000004626712487 | 02/03/2016 | WHITEHALL & INDUST | £540.00 | Training costs |
| 000004656106705 | 10/03/2016 | WHITEHALL & INDUST | £540.00 | Personal impact seminar, 1 ticket. |
| 000004648232059 | 08/03/2016 | SERCO EPC | £540.00 | Training course for 3 people |
| 000004656106709 | 10/03/2016 | CA INC | £512.85 | International Monitoring for GOV.UK |
| 000004656106713 | 10/03/2016 | CA INC | £512.85 | International Monitoring for GOV.UK |
| 000004656106711 | 10/03/2016 | CA INC | £512.85 | International Monitoring for GOV.UK |
| 000004656106715 | 10/03/2016 | CA INC | £512.85 | International Monitoring for GOV.UK |
| PINP2P 3039 | £42,438.00 | ICO | £500.00 | ICO Registration for HR |