From information held centrally, the spend (inclusive of VAT) by staff in the Department via departmental procurement and fuel cards in each of the last three financial years is shown in the following table:
2004-05 2005-06 2006-07 Government procurement card 3,797,675.07 5,751,629.76 8,327,067.01 Fuel cards 15,878.28 20,203.05 10,457.36
The Department does not issue departmental credit cards—payment cards which permit the holder under the contract with the issuer to purchase goods and/or services on a credit basis.