Transparency data
Government Procurement Card data - October 2014
Updated 29 January 2026
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 3121525320 | 01/10/2014 | ORANGE (A/PM/01) | 1354.20 | Mobile WiFi Hotspots |
| 3128261840 | 03/10/2014 | CCS MEDIA LTD, | 654.10 | IT security hardware |
| 3132464356 | 06/10/2014 | ARGOS RETAIL GROUP | 503.90 | Mobile phone cost |
| 3132464352 | 06/10/2014 | IN TUITION COMPTR | 7067.69 | 5 Days' Venue Hire for Recruitment Exercise |
| 3147343148 | 10/10/2014 | TONERGIANT.CO.UK | 558.09 | Toner cartridges |
| 3147343152 | 10/10/2014 | CIVIL SERVICE LEARNING | 902.40 | Training for 1 member of staff |
| 3156745604 | 14/10/2014 | CIVIL SERVICE LEARNING | 618.00 | Training for 1 member of staff |
| 3156745598 | 14/10/2014 | XMA LTD | 1048.82 | Paper and colour printer cartridges |
| 3156745596 | 14/10/2014 | XMA LTD | 2456.27 | Paper and colour printer cartridges |
| 3166230994 | 17/10/2014 | MMS.CARDSAVEONLINEPAYM | 1434.00 | Training for 1 member of staff |
| 3166231004 | 17/10/2014 | MMS.CARDSAVEONLINEPAYMENT | 1434.00 | Training for 1 member of staff |
| 3170346576 | 20/10/2014 | GLOBAL OFFICE SUPPLIES | 504.00 | Toner cartridges |
| 3176091936 | 21/10/2014 | BANNER BUSINESS SERVICE | 502.44 | Office stationery |
| 3176091934 | 21/10/2014 | BANNER BUSINESS SERVICE | 507.03 | Office stationery |
| 3176091984 | 21/10/2014 | Amazon EU | 512.99 | QNAP data storage device |
| 3176091930 | 21/10/2014 | BANNER BUSINESS SERVICE | 578.28 | Office stationery |
| 3176091856 | 21/10/2014 | CIVIL SERVICE LEARNING | 794.40 | Training for 1 member of staff |
| 3176091978 | 21/10/2014 | CARTRIDGESAVE.CO.UK | 1347.08 | Toner cartridges |
| 3178591950 | 22/10/2014 | NEWS UK & IRELAND COMM | 1560.00 | Recruitment advert with Times Newspapers |
| 3181908628 | 23/10/2014 | TONERGIANT.CO.UK | 522.36 | Toner cartridges |
| 3181908620 | 23/10/2014 | EvernoteGmbHBusiness | 552.00 | IT software |
| 3181908632 | 23/10/2014 | AMSYS PLC | 976.20 | IT hardware |
| 3181908634 | 23/10/2014 | GENERAL ASSEMBLY | 1250.00 | IT hardware |
| 3181908636 | 23/10/2014 | GENERAL ASSEMBLY | 1250.00 | IT hardware |
| 3181908638 | 23/10/2014 | GENERAL ASSEMBLY | 1250.00 | IT hardware |
| 3185348692 | 24/10/2014 | BACKCARE SOLUTIONS LTD | 520.80 | Particular Needs Equipment. Ergonomic Chair |
| 3197722194 | 29/10/2014 | RTS COMMUNICATIONS LTD | 915.00 | Exterity TV equipment |