Transparency data
Government Procurement Card data - October 2015
Updated 29 January 2026
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 4138835309 | 1/10/2015 | PIVOTAL SOFTWARE INC. | 507.95 | IT Software |
| 4138835271 | 1/10/2015 | CIVIL SERVICE LEARNING | 525.00 | Training for 1 member of staff |
| 4144865471 | 2/10/2015 | BEST STL | 585.60 | Training for 1 member of staff |
| 4156245695 | 6/10/2015 | OSMOND GROUP LTD | 510.00 | Specialist requirement: ergonomic chair |
| 4159603197 | 7/10/2015 | GOOGLE SVCS0250511464 | 506.95 | Cloud Hosting Fee |
| 4159603195 | 7/10/2015 | GOOGLE SVCS0250511464 | 506.95 | Cloud Hosting Fee |
| 4159603199 | 7/10/2015 | GOOGLE SVCS0250511464 | 506.95 | Cloud Hosting Fee |
| 4159603203 | 7/10/2015 | GOOGLE SVCS0250511464 | 506.95 | Cloud Hosting Fee |
| 4159603173 | 7/10/2015 | ORANGE (A/PM/01) | 1594.21 | Mobile WiFi Devices |
| 4159603171 | 7/10/2015 | ORANGE (A/PM/01) | 1594.21 | Mobile WiFi Devices |
| 4204925877 | 12/10/2015 | CIVIL SERVICE LEARNING | 565.20 | Training for 1 member of staff |
| 4204925897 | 12/10/2015 | EB INFLUENCE STRATEGI | 714.00 | Conference Costs for 2 members of staff |
| 4204925911 | 12/10/2015 | BROWSERSTACK.COM | 948.03 | IT Service Costs |
| 4204925895 | 12/10/2015 | EB INFLUENCE STRATEGI | 1071.00 | Conference Costs for 3 members of staff |
| 4204925893 | 12/10/2015 | WWW.NNGROUP.COM | 1186.80 | Conference and qualification costs for 2 members of staff |
| 4178265145 | 13/10/2015 | OSMOND GROUP LTD | 517.20 | Specialist requirement: ergonomic chair |
| 4178265157 | 13/10/2015 | WW.G2DIGITAL.CO.UK | 525.30 | IT Equipment |
| 4178265155 | 13/10/2015 | WW.G2DIGITAL.CO.UK | 525.30 | IT Equipment |
| 4178265163 | 13/10/2015 | CIVIL SERVICE LEARNING | 565.20 | Training for 1 member of staff |
| 4178265153 | 13/10/2015 | BANNER BUSINESS SERVIC | 1344.00 | Office Stationery |
| 4186720541 | 15/10/2015 | AMSYS LTD | 536.76 | Conference Costs for 1 member of staff |
| 4191445281 | 16/10/2015 | CIVIL SERVICE LEARNING | 565.20 | Training for 1 member of staff |
| 4191445295 | 16/10/2015 | PAYPAL AKENDIUKLIM | 570.00 | Training for 1 member of staff |
| 4202708887 | 20/10/2015 | BPP PROF EDUCATION | 644.74 | Professional Membership |
| 4202708917 | 20/10/2015 | WWW.NNGROUP.COM | 715.20 | Conference Costs for 1 member of staff |
| 4202708915 | 20/10/2015 | WWW.NNGROUP.COM | 715.20 | Conference Costs for 1 member of staff |
| 4206958215 | 21/10/2015 | ZENDESK, INC. | 553.52 | IT Software |
| 4206958195 | 21/10/2015 | WWW.PMGLTD.CO.UK | 594.00 | Training for 1 member of staff |
| 4211197179 | 22/10/2015 | GMO GLOBALSIGN LIM | 514.80 | IT Software |
| 4211197187 | 22/10/2015 | AMAZON UK MARKETPLACE | 577.04 | IT Hardware |
| 4215765861 | 23/10/2015 | GMO GLOBALSIGN LIM | 514.80 | IT Software |
| 4215765765 | 23/10/2015 | WWW.LSE.AC.UK | 1374.00 | GDS November Staff Event costs |
| 4222787819 | 26/10/2015 | EASYJET | 535.77 | Official travel |
| 4222787831 | 26/10/2015 | EASYJET | 581.58 | Official travel |
| 4230020901 | 27/10/2015 | O2 UK PAYMENT | 601.46 | Mobile WiFi Devices |
| 4230020965 | 27/10/2015 | ATLASSIAN PTY LTD | 1205.03 | IT software |
| 4241743267 | 30/10/2015 | PIVOTAL SOFTWARE INC. | 504.33 | IT Software |