Transparency data
Government Procurement Card data - January 2016
Updated 29 January 2026
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 000004465724071 | 14/01/2016 | BSI STANDARDS | £3,786.00 | 100 Award Documents for The Way We Work launch event |
| 000004443755929 | 07/01/2016 | HIGHCOURT ENFRCMT GRP | £1,679.62 | HIGH COURT ENFORCEMENT NOTICE FOR UNPAID INVOICES - IMPLEMENTATION GROUP |
| 000004465724047 | 14/01/2016 | WWW.THOMANN.DE | £1,334.05 | IT Hardware |
| 000004447691429 | 08/01/2016 | ORANGE (A/PM/01) | £1,199.44 | Mobile WiFi devices |
| 000004492922795 | 22/01/2016 | CLEARLEFT LTD | £1,194.00 | Conference Costs for 1 Member of Staff |
| 000004516171883 | 29/01/2016 | ORANGE (A/PM/01) | £1,162.20 | Mobile WiFi devices |
| 000004461649549 | 13/01/2016 | CIVIL SERVICE LEARNING | £1,155.60 | Training course for 1 member of staff |
| 000004461649563 | 13/01/2016 | WAKEFIELD COLLEGE | £950.00 | Training course for 1 member of staff |
| 000004492922781 | 22/01/2016 | EASYJET | £914.80 | Staff Travel |
| 000004513906389 | 28/01/2016 | SEAREACH | £868.80 | Office Stationery |
| 000004498769565 | 25/01/2016 | AMAZON EU | £753.49 | IT Hardware |
| 000004484351839 | 20/01/2016 | BANNER BUSINESS SERVIC | £677.33 | Office Stationery |
| 000004484351841 | 20/01/2016 | BANNER BUSINESS SERVIC | £674.40 | Office Stationery |
| 000004504377393 | 26/01/2016 | O2 UK PAYMENT | £641.99 | Mobile WiFi devices |
| 000004516171939 | 29/01/2016 | THE KERRY HOTEL | £626.37 | Accommodation for five nights from 24th - 28th January for 1 Member of Staff |
| 000004507853471 | 27/01/2016 | BACKCARE SOLUTIONS LTD | £622.80 | Particular Needs equipment - ergonomic chair and desk |
| 000004476065087 | 18/01/2016 | O2 UK PAYMENT | £615.94 | Mobile WiFi devices |
| 000004492922829 | 22/01/2016 | ZENDESK, INC. | £603.25 | IT Software Costs |
| 000004507853463 | 27/01/2016 | GOOGLE SVCS0250511464 | £584.91 | Cloud Hosting Services for GaaP |
| 000004507853535 | 27/01/2016 | WHITE OCTOBER EVENTS | £540.00 | Conference Costs for 1 Member of Staff |
| 000004480706183 | 19/01/2016 | MENZIES DISTRIBUTION L | £518.28 | Newspaper Subscriptions for November and December |
| 000004452755121 | 11/01/2016 | GMO GLOBALSIGN LIM | £514.80 | IT software costs |