Transparency data
Government Procurement Card data – January 2015
Updated 29 January 2026
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| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 3362932490 | 6/1/2015 | CIVIL SERVICE LEARNING | 618.00 | Training for 1 member of staff |
| 3364849042 | 7/1/2015 | RICS SUBS UK CYBS | 506.00 | RICS membership for 1 member of staff |
| 3364849044 | 07/01/15 | PUBLIC SECTOR CONNECT | 1200.00 | Issuing invitations and promotional material for Government Property Conference 2015 |
| 3368086670 | 08/01/15 | THE HUB EVENTS | 576.00 | Counsel training event |
| 3371156410 | 9/1/2015 | WP-INSTANTSSL CERTIFICATE | 513.60 | Security certificate to validate website |
| 3375100508 | 12/01/15 | WP-INSTANTSSL CERTIFICATE | 513.60 | Security certificate to validate website |
| 3383176430 | 14/01/15 | XMA LTD | 521.71 | Toners for secure printers |
| 3386496412 | 15/01/15 | WWW.QA.COM | 1419.00 | Training for 1 member of staff |
| 3394469458 | 19/01/15 | VIKING | 527.29 | Office stationery |
| 3394469538 | 19/1/2015 | OSMOND GROUP LTD | 576.00 | Ergonomic chair for 1 member of staff |
| 3394469438 | 19/1/2015 | RADA ENTERPRISES LTD | 693.56 | Training for 1 member of staff |
| 3405716038 | 22/1/2015 | BIRKBECK COLLEGE | 1987.50 | Tuition fees for 1 member of staff |
| 3409050780 | 23/1/2015 | WWW.RIBBONWORKS.CO.UK | 543.24 | Lanyards for digital service event |
| 3409050864 | 23/1/2015 | EvernoteGmbHBusiness | 552.00 | Software for GOV.UK |
| 3409050956 | 23/1/2015 | Trifork AS | 1500.00 | Conference attendance fee for 1 member of staff |
| 3419171376 | 27/01/15 | GMO GLOBALSIGN LIM | 514.80 | Security certificate to validate website |
| 3422097618 | 28/1/2015 | BANNER BUSINESS SERVICES | 1512.00 | Production of personal Red Ministerial box for Assistant Whip |
| 3422097612 | 28/1/2015 | BANNER BUSINESS SERVICES | 1512.00 | Production of personal Red Ministerial box for Assistant Whip |
| 3422097620 | 28/1/2015 | BANNER BUSINESS SERVIC | 1512.00 | Production of personal Red Ministerial box for Lord Commissioner |
| 3422097622 | 28/01/15 | BANNER BUSINESS SERVICES | 1512.00 | Production of personal Red Ministerial box for Assistant Whip |
| 3422097610 | 28/1/2015 | BANNER BUSINESS SERVICES | 1512.00 | Production of personal Red Ministerial box for Assistant Whip |
| 3422097616 | 28/1/2015 | BANNER BUSINESS SERVICES | 1512.00 | Production of personal Red Ministerial box for Assistant Whip |
| 3422097606 | 28/01/15 | BANNER BUSINESS SERVICES | 1512.00 | Production of personal Red Ministerial box for Assistant Whip |
| 3422097626 | 28/1/2015 | BANNER BUSINESS SERVICES | 1512.00 | Production of personal Red Ministerial box for Assistant Whip |
| 3425442556 | 29/01/15 | BANNER BUSINESS SERVICES | 518.23 | Office stationery |
| 3425442516 | 29/1/2015 | O2 UK PAYMENT | 960.00 | Mobile Wifi charges |
| 3425442506 | 29/1/2015 | ORANGE (A/PM/01) | 1354.20 | Mobile Wifi charges |
| 3425442504 | 29/01/15 | ORANGE (A/PM/01) | 1354.20 | Mobile Wifi charges |