Transparency data
Procurement card spending data over £500 - August 2011
Updated 5 March 2013
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| Transaction date | Merchant name | Transaction amount | Entity | Details |
|---|---|---|---|---|
| 01/08/2011 00:00 | GOVERNMENT CAR AND DESPATCH AGENCY | 2,052.00 | HM Treasury | Government Car Services |
| 01/08/2011 00:00 | RENTOKIL PEST CONTROL | 736.61 | DMO | Pest Control |
| 02/08/2011 00:00 | AIR CANADA | 5,651.73 | HM Treasury | Air travel |
| 02/08/2011 00:00 | AIR CANADA | 3,207.63 | HM Treasury | Air travel |
| 02/08/2011 00:00 | STATIONERY OFFICE BOOK | 1,066.75 | HM Treasury | Printing and binding |
| 03/08/2011 00:00 | JONES YARRELL LEADENHALL | 3,292.99 | HM Treasury | Newspapers |
| 03/08/2011 00:00 | CHURCH HOUSE CONFERENCE | 1,817.91 | HM Treasury | Training venue |
| 03/08/2011 00:00 | DOD`S PARLIAMENTARY CO | 576 | HM Treasury | Training Course Fees |
| 03/08/2011 00:00 | DOD`S PARLIAMENTARY CO | 576 | HM Treasury | Training Course Fees |
| 04/08/2011 00:00 | NAT SCHOOL OF GOVERNMENT | 740 | HM Treasury | Training Course Fees |
| 04/08/2011 00:00 | STATIONERY OFFICE BOOK | 600 | APA | Printing and binding |
| 05/08/2011 00:00 | WWW.HOME-PHONES.CO.UK | 655.97 | HM Treasury | Mobile Telephones |
| 08/08/2011 00:00 | B P P HOLDINGS PLC | 574.31 | HM Treasury | Training Course Fees |
| 08/08/2011 00:00 | DLA ADVANCE | 562.8 | DMO | Training Course Fees |
| 09/08/2011 00:00 | CIPD ENTERPRISES | 2,160.00 | APA | Training Course Fees |
| 09/08/2011 00:00 | BPP PROF DEVLMT | 1,416.00 | HM Treasury | Training Course Fees |
| 11/08/2011 00:00 | BRITISH AIRWAYS | 5,273.80 | HM Treasury | Air travel |
| 11/08/2011 00:00 | OFFICE DEPOT | 1,858.45 | HM Treasury | Supply Stock Items (Stationery) |
| 11/08/2011 00:00 | SCANNA MSC LTD | 969.7 | DMO | Office Machinery Current |
| 11/08/2011 00:00 | NAT SCHOOL OF GOVERNMENT | 740 | HM Treasury | Training Course Fees |
| 11/08/2011 00:00 | NAT SCHOOL OF GOVERNMENT | 705 | HM Treasury | Training Course Fees |
| 12/08/2011 00:00 | IBERIA | 898.3 | HM Treasury | Air travel |
| 12/08/2011 00:00 | WWW.HOME-PHONES.CO.UK | 655.97 | HM Treasury | Mobile Telephones |
| 15/08/2011 00:00 | BANNER BUSINESS SUPPLIES | 703.2 | DMO | Supply Stock Items (Stationery) |
| 16/08/2011 00:00 | SKY BUSINESS | 1,879.20 | HM Treasury | Corporate subs and other Info services |
| 16/08/2011 00:00 | THE OXFORD GROUP CONSULTANCY | 1,140.00 | HM Treasury | Training Course Fees |
| 16/08/2011 00:00 | GOVERNMENT CAR AND DESPATCH AGENCY | 576 | HM Treasury | Government Car Services |
| 17/08/2011 00:00 | BEDRUTHAN STEPS HOTEL | 639 | HM Treasury | Travel and Accommodation |
| 17/08/2011 00:00 | SKILLSTUDIO LTD | 596.4 | HM Treasury | Training Course Fees |
| 18/08/2011 00:00 | RYANS MOVE INTERNATIONAL | 716.73 | HM Treasury | Staff Removals - Overseas |
| 18/08/2011 00:00 | NCAT LIMITED | -1,794.00 | DMO | Training Course Fees |
| 19/08/2011 00:00 | CIPD ENTERPRISES | 2,160.00 | APA | Training Course Fees |
| 19/08/2011 00:00 | GLOBAL KNOWLEDGE | 1,910.40 | DMO | Training Course Fees |
| 19/08/2011 00:00 | HEMSLEY FRASER GROUP LTD | -594 | DMO | Training Course Fees |
| 22/08/2011 00:00 | BRITISH AIRWAYS | 2,653.03 | HM Treasury | Air travel |
| 22/08/2011 00:00 | WWW.QA-IQ.COM | 996 | DMO | Training Course Fees |
| 23/08/2011 00:00 | BRITISH AIRWAYS | 5,367.73 | HM Treasury | Air travel |
| 23/08/2011 00:00 | SHL GROUP LTD | 2,472.00 | DMO | Training Course Fees |
| 23/08/2011 00:00 | FTC ECOM | 603 | HM Treasury | Training Course Fees |
| 23/08/2011 00:00 | REED TRAINING | 510 | DMO | Training Course Fees |
| 24/08/2011 00:00 | EAST OF ENGLAND AMBULANCE SERVICE | 2,520.00 | HM Treasury | Printing and binding |
| 24/08/2011 00:00 | THE FINANCIAL TRAINING | 2,385.00 | HM Treasury | Training Course Fees |
| 24/08/2011 00:00 | BPP PROF DEVLMT | 1,416.00 | HM Treasury | Training Course Fees |
| 24/08/2011 00:00 | CAPITA BUS SVS-MOTO | 627.44 | HM Treasury | Training Course Fees |
| 24/08/2011 00:00 | THE FINANCIAL TRAINING | 504 | HM Treasury | Training Course Fees |
| 25/08/2011 00:00 | GOVNET COMMUNICATIONS | 594 | HM Treasury | Training Course Fees |
| 29/08/2011 00:00 | VIRGIN ATLANTIC | 1,577.93 | HM Treasury | Air travel |
| 29/08/2011 00:00 | COMPUTERS IN PERSON | 1,158.30 | DMO | IT Systems Support Repairs & Maint |
| 29/08/2011 00:00 | CALVERTON FACTORS LTD | 811.7 | HM Treasury | Management Consultants |
| 29/08/2011 00:00 | BRIT MIDLAND | 779.82 | HM Treasury | Air travel |
| 31/08/2011 00:00 | WWW.UKHPS.CO.UK | 2,756.02 | UKFI | Other Accommodation Costs |