Transparency data
Government Procurement Card data: October 2018
Updated 26 June 2025
| CABINET OFFICE | ||||||
|---|---|---|---|---|---|---|
| FINANCIAL YEAR 2018-19 | Not set | Not set | Not set | Not set | Not set | Not set |
| PERIOD FROM 1 OCTOBER TO 31 OCTOBER 2018 | Not set | Not set | Not set | Not set | Not set | Not set |
| ELECTRONIC PURCHASING CARD EXPENSES OVER 拢500 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| ANNEX A | Not set | Not set | Not set | Not set | Not set | Not set |
| DEPARTMENTAL FAMILY | ENTITY | POSTING DATE | MERCHANT NAME | TRANSACTION REFERENCE NUMBER | TRANSACTION AMOUNT (拢) | DESCRIPTION |
| CABINET OFFICE | CABINET OFFICE | 4-Oct-2018 | PARKHOTEL SCHOENBRUNN | 000007749042851 | 610.28 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 26-Oct-2018 | ST PIERRE HOTEL AND SP | 000007521461247 | 507 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 16-Oct-2018 | ST PIERRE HOTEL AND SP | 000007566636931 | 1183 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 4-Oct-2018 | LEGASTAT | 000007800776589 | 647.28 | STATIONERY |
| CABINET OFFICE | CABINET OFFICE | 16-Oct-2018 | WWW.QA.COM | 000007696909041 | 591 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 23-Oct-2018 | AMZN Mktp UK | 000007888239013 | 990.21 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 23-Oct-2018 | AMZN Mktp UK | 000007888239011 | 990.21 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Oct-2018 | CLOUD TECHNOLOGY SOLUT | 000007806239477 | 1195.2 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 23-Oct-2018 | SEAREACH | 000007888239009 | 1917.6 | STATIONERY |
| CABINET OFFICE | CABINET OFFICE | 4-Oct-2018 | UKOFFICEDIRECT.CO. | 000007881739033 | 510.57 | ESTATES SERVICES |
| CABINET OFFICE | CABINET OFFICE | 8-Oct-2018 | BANNER GROUP LTD | 000007672218799 | 787.96 | STATIONERY |
| CABINET OFFICE | CABINET OFFICE | 22-Oct-2018 | ORANGE (A/PM/01) | 000007754746331 | 1210.2 | TELECOM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Oct-2018 | O2 UK PAYMENT | 000007723195261 | 624 | TELECOM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Oct-2018 | O2 UK PAYMENT | 000007649738123 | 624 | TELECOM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Oct-2018 | ORANGE (A/PM/01) | 000007638548537 | 1210.2 | TELECOM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Oct-2018 | O2 UK PAYMENT | 000007571040155 | 624 | TELECOM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Oct-2018 | ORANGE (A/PM/01) | 000007563928255 | 1319.42 | TELECOM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 8-Oct-2018 | PAYPAL AZO PRINT | 000007515030451 | 513.5 | STATIONERY |
| CABINET OFFICE | CABINET OFFICE | 23-Oct-2018 | APPLE STORE R482 | 000007783159913 | 1163 | IT SERVICES |