Transparency data
Government Procurement Card data – March 2015
Updated 29 January 2026
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 3513527590 | 02/03/2015 | THE SPEECH CENTRE | 522.24 | Training for 1 member of staff |
| 3519222174 | 03/03/2015 | GMO GLOBALSIGN LIM | 514.80 | SSL Certificate for GOV.UK Verify Identify Assurance Programme |
| 3519222180 | 03/03/2015 | CIVIL SERVICE LEARNING | 846.00 | Training for 1 member of staff |
| 3522296692 | 04/03/2015 | CIVIL SERVICE COLLEGE | 714.00 | Training for 1 member of staff |
| 3525915608 | 05/03/2015 | UK POWER NETWORKS | 1868.40 | Electricity disconnection charge |
| 3529631292 | 06/03/2015 | RICS SUBS UK CYBS | 506.00 | RICS Membership for 1 member of staff |
| 3529631310 | 06/03/2015 | CA INC | 512.85 | IT software for remote web traffic monitoring |
| 3529631364 | 06/03/2015 | THE HUB EVENTS | 534.60 | Training for 1 member of staff |
| 3529631248 | 06/03/2015 | ORANGE (A/PM/01) | 1354.20 | Mobile WiFi Devices |
| 3534167824 | 09/03/2015 | LONDON FIRE BRIGADE | 538.20 | Catering for 100 attendees at Infrastructure Security and Resilience Industry Forum at Fire Brigade location |
| 3534167814 | 09/03/2015 | YAHIRE LTD | 591.60 | Conference attendance fee for 1 member of staff |
| 3546623266 | 12/03/2015 | BANNER BUSINESS SERVIC | 1182.48 | Office stationery |
| 3546623240 | 13/03/2015 | SECURITY SERVICES GRP | 934.26 | 200 Crisis Facility Access Control Passes |
| 3563907068 | 18/03/2015 | Amazon UK Retail | 600.00 | 20 vouchers for participants of user research |
| 3587949542 | 19/03/2015 | HEMSLEY FRASER GROUP L | 1198.80 | Training for 1 member of staff |
| 3587949502 | 19/03/2015 | CORPORATE DOCUMENT | 2700.00 | ePIMS Document Hub Browser compatibility test |
| 3581291304 | 24/03/2015 | JONES YARRELL LEADENHA | 539.67 | Newspapers and periodicals |
| 3581291324 | 24/03/2015 | COMPASS SERVICES UK LT | 660.00 | Hospitality for 35 people at team event |
| 3588121882 | 26/03/2015 | WWW.UNWIRED.EU.COM | 718.80 | Conference attendance fee for 1 member of staff |
| 3592491418 | 27/03/2015 | ORANGE (A/PM/01) | 604.34 | Mobile WiFi Devices |
| 3592491426 | 27/03/2015 | CIVIL SERVICE LEARNING | 964.80 | Training for 1 member of staff |
| 3592491414 | 27/03/2015 | ORANGE (A/PM/01) | 1999.00 | Mobile WiFi Devices |