Government procurement card expenditure

Here we publish the National Library of Scotland's monthly Government procurement card expenditure transactions over £500 (from December 2013).

Updated: 9 April 2015.

2013-2015

Period Transactions over £500
February 2015
AA: £560.00 — annual breakdown cover.

Facility issues: £1,039.91 — International Association of Museum Facility Administrators (IAMFA) benchmarking.

Abebooks: £517.80 — book purchase.

Abebooks: £1,750 — book purchase.
January 2015
Hyatt Hotels Baltimore: £536.63 — SLA Leadership Summit accommodation.

Screwfix Direct: £639.84 — site lights (disaster recovery).
December 2014
RS Components: £1,530.11 — data cables.

First Scotrail: £550.50 — Flexi tickets, Edinburgh-Glasgow.
November 2014 eBay: £1,850 — HDCAM player.

Government Knowledge Training: £888.00 — project and programme management training.
October 2014 Palletower Ltd: £1,505.28 — orange crates for Pentland House move / work processes.

Legionella Training: £588.00 — development training.

Quadrilect Ltd: £1,697.28 — training course on building management.

Cartridge Save Ltd: £561.60 — printheads.
September 2014 East Coast Railways: £550.50 — Flexi passes, Edinburgh-Glasgow.

East Coast Railways: £550.50 — Flexi passes, Edinburgh-Glasgow.

Lothian Buses: £600.00 — books of day single tickets.
August 2014 RLUK: £561.00 — conference fee (National Librarian).

Haymarket Media Group: £538.80 — public relations summit.

Academy Class: £836.40 — AutoCAD 101 Yellow Belt.
July 2014 None.
June 2014 Westminster College: £1,990 — Programming with MVC training course.

In-Form Consult: £607.99 — Sharepoint training.

DRI-dtSearch: £674.19 — dtSearch Web with Spider.

IAMFA: £1,474.40 — IAMA registration fees, 2014 conference.
May 2014 East Coast Mainline: £550.50 — 50 flexi passes, Edinburgh-Glasgow.

Scotrail : £550.50 — 50 flexi passes, Edinburgh-Glasgow.

XYZ Maps Ltd: £826.20 — 3 Geographic Imager Academic for Windows Maintenance.
April 2014 Pack and Send: £806.94 — transportation of Muriel Spark paper to Tuscany.

Waldorf Astoria: £1,520 — NLS Donors fundraising event.
March 2014 Fedex: £743.89 — shipment of marketing materials to Hong Kong for fundraising activities.
February 2014 Abebooks: £3,004.00 — book purchase.

AA Revenue Services: £544.00 — annual breakdown cover.

Facilities Issues: £959.80 — IAMFA benchmarking.

First Scotrail: £550.60 — Flexi passes, Edinburgh–Glasgow.
January 2014 Pack and Send Trading: £535.99 — book purchase.

Library of Congress: £696.68 — book purchase.

Demco Worldwide: £719.88 — noticeboards for George IV Bridge Building hoarding.

Misco: £547.80 — audio / visual equipment.
December 2013 None

 

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