Transparency data
Procurement card spending data over £500 - January 2013
Updated 5 March 2013
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| Transaction date | Merchant Name | Transaction Amount | Entity | Details |
|---|---|---|---|---|
| 04/01/2013 | INSTITUTE OF FISCAL STUDIES | £1,140.00 | HM TREASURY | TRAINING COURSE FEES |
| 04/01/2013 | VIRGIN ATLANTIC | £2,236.19 | HM TREASURY | AIR TRAVEL |
| 07/01/2013 | AIR CHINA | £559.32 | HM TREASURY | AIR TRAVEL |
| 07/01/2013 | BRITISH AIRWAYS | £2,679.19 | HM TREASURY | AIR TRAVEL |
| 09/01/2013 | JONES YARRELL LEADENHALL | £2,997.72 | HM TREASURY | NEWSPAPERS |
| 09/01/2013 | SKY BUSINESS | £1,976.40 | HM TREASURY | CORP. SUBSCRIPTIONS & OTHER INFORMATION SERVICES |
| 09/01/2013 | SOFTCAT PLC | £1,728.00 | DEBT MANAGEMENT OFFICE | SOFTWARE PURCHASE - £5K |
| 10/01/2013 | BRITISH AIRWAYS | £518.15 | HM TREASURY | AIR TRAVEL |
| 11/01/2013 | ACTION ON HEARING LOSS | £785.74 | HM TREASURY | WELFARE |
| 11/01/2013 | NCC SERVICES | £1,535.52 | DEBT MANAGEMENT OFFICE | CONSULTANCY-IT |
| 11/01/2013 | BRITISH AIRWAYS | £610.85 | HM TREASURY | AIR TRAVEL |
| 11/01/2013 | BRITISH AIRWAYS | £1,370.69 | HM TREASURY | AIR TRAVEL |
| 14/01/2013 | DOD`S PARLIAMENTARY COMPANION | £588.00 | HM TREASURY | TRAINING COURSE FEES |
| 14/01/2013 | DOD`S PARLIAMENTARY COMPANION | £588.00 | HM TREASURY | TRAINING COURSE FEES |
| 14/01/2013 | KAPLAN FINANCIAL LTD | £509.00 | HM TREASURY | TRAINING COURSE FEES |
| 14/01/2013 | KAPLAN FINANCIAL LTD | £1,180.63 | HM TREASURY | TRAINING COURSE FEES |
| 14/01/2013 | PLURALSIGHT LLC | £1,597.10 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 14/01/2013 | THOMSON REUTERS | £708.00 | HM TREASURY | TRAINING COURSE FEES |
| 14/01/2013 | BRITISH AIRWAYS | £2,238.49 | HM TREASURY | AIR TRAVEL |
| 14/01/2013 | BRITISH AIRWAYS | £2,528.49 | HM TREASURY | AIR TRAVEL |
| 14/01/2013 | BRITISH AIRWAYS | £4,591.19 | HM TREASURY | AIR TRAVEL |
| 14/01/2013 | BRITISH AIRWAYS | £4,591.19 | HM TREASURY | AIR TRAVEL |
| 14/01/2013 | BRITISH AIRWAYS | £4,591.19 | HM TREASURY | AIR TRAVEL |
| 15/01/2013 | GORKANA GROUP LTD | £3,617.47 | HM TREASURY | PRESS CUTTINGS |
| 15/01/2013 | SHL GROUP LTD | £640.00 | DEBT MANAGEMENT OFFICE | RECRUITMENT EXPENSES |
| 15/01/2013 | SHL GROUP LTD | £2,000.00 | DEBT MANAGEMENT OFFICE | RECRUITMENT EXPENSES |
| 16/01/2013 | BPP PROFESSIONAL EDUCATION | £1,040.67 | HM TREASURY | TRAINING COURSE FEES |
| 18/01/2013 | CEDAR LONDON LTD | £1,518.00 | HM TREASURY | IT/OFFICE EQUIPMENT PURCHASE |
| 18/01/2013 | GORKANA GROUP LTD | £3,617.47 | HM TREASURY | PRESS CUTTINGS |
| 18/01/2013 | INCISIVEMEDIA | £1,920.00 | DEBT MANAGEMENT OFFICE | PERIODICALS |
| 18/01/2013 | LEARNING TREE INTERNATIONAL | £2,382.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 18/01/2013 | BRITISH AIRWAYS | £804.29 | HM TREASURY | AIR TRAVEL |
| 18/01/2013 | BRITISH AIRWAYS | £804.29 | HM TREASURY | AIR TRAVEL |
| 18/01/2013 | MALAYSIA AIRLINE | £3,123.31 | HM TREASURY | AIR TRAVEL |
| 21/01/2013 | SOFTCAT PLC | £1,916.06 | DEBT MANAGEMENT OFFICE | IT/OFFICE EQUIPMENT PURCHASE |
| 22/01/2013 | HEMSLEY FRASER GROUP LTD | £539.40 | HM TREASURY | TRAINING COURSE FEES |
| 22/01/2013 | QA-IQ LTD | £804.00 | HM TREASURY | TRAINING COURSE FEES |
| 23/01/2013 | BPP PROFESSIONAL EDUCATION | £715.00 | HM TREASURY | TRAINING COURSE FEES |
| 23/01/2013 | BPP PROFESSIONAL EDUCATION | £1,500.00 | HM TREASURY | TRAINING COURSE FEES |
| 23/01/2013 | PITMANS | £600.00 | HM TREASURY | WELFARE |
| 23/01/2013 | QA-IQ LTD | £804.00 | HM TREASURY | TRAINING COURSE FEES |
| 23/01/2013 | BRITISH AIRWAYS | £3,087.00 | HM TREASURY | AIR TRAVEL |
| 23/01/2013 | BRITISH AIRWAYS | £3,087.00 | HM TREASURY | AIR TRAVEL |
| 25/01/2013 | QA-IQ LTD | £804.00 | HM TREASURY | TRAINING COURSE FEES |
| 25/01/2013 | QA-IQ LTD | £804.00 | HM TREASURY | TRAINING COURSE FEES |
| 25/01/2013 | QA-IQ LTD | £804.00 | HM TREASURY | TRAINING COURSE FEES |
| 25/01/2013 | BRITISH AIRWAYS | £1,724.09 | HM TREASURY | AIR TRAVEL |
| 25/01/2013 | BRITISH AIRWAYS | £1,724.09 | HM TREASURY | AIR TRAVEL |
| 25/01/2013 | BRITISH AIRWAYS | £1,724.09 | HM TREASURY | AIR TRAVEL |
| 25/01/2013 | BRITISH AIRWAYS | £1,724.09 | HM TREASURY | AIR TRAVEL |
| 28/01/2013 | BRITISH AIRWAYS | £714.59 | HM TREASURY | AIR TRAVEL |
| 28/01/2013 | SWISS INTERNATIONAL AIRLINES | £892.00 | HM TREASURY | AIR TRAVEL |
| 28/01/2013 | SWISS INTERNATIONAL AIRLINES | £892.00 | HM TREASURY | AIR TRAVEL |
| 28/01/2013 | SWISS INTERNATIONAL AIRLINES | £892.00 | HM TREASURY | AIR TRAVEL |
| 28/01/2013 | SWISS INTERNATIONAL AIRLINES | £892.00 | HM TREASURY | AIR TRAVEL |
| 28/01/2013 | IBERIA | £2,933.15 | HM TREASURY | AIR TRAVEL |
| 29/01/2013 | BANNER BUSINESS SUPPLIES | £683.34 | HM TREASURY | SUPPLY STOCK ITEMS (STATIONERY) |
| 29/01/2013 | BIRKBECK COLLEGE | £2,000.00 | HM TREASURY | CONFERENCES ATTENDED |
| 29/01/2013 | BPP PROFESSIONAL EDUCATION | £995.00 | HM TREASURY | TRAINING COURSE FEES |
| 30/01/2013 | HEMSLEY FRASER GROUP LTD | £854.10 | HM TREASURY | TRAINING COURSE FEES |
| 30/01/2013 | HEMSLEY FRASER GROUP LTD | £854.10 | HM TREASURY | TRAINING COURSE FEES |
| 30/01/2013 | NETWORK EUROPE GROUP | £549.02 | DEBT MANAGEMENT OFFICE | TELEPHONES/TELECOMS SERVICES |
| 30/01/2013 | DELTA AIR | £1,283.90 | HM TREASURY | AIR TRAVEL |
| 30/01/2013 | AIR CANADA | £4,013.29 | HM TREASURY | AIR TRAVEL |
| 30/01/2013 | A.N.A. AIR | £5,144.09 | HM TREASURY | AIR TRAVEL |
| 31/01/2013 | BPP PROFESSIONAL EDUCATION | £1,447.50 | HM TREASURY | TRAINING COURSE FEES |
| 31/01/2013 | BPP PROFESSIONAL EDUCATION | £1,447.50 | HM TREASURY | TRAINING COURSE FEES |
| 31/01/2013 | QA-IQ LTD | £804.00 | HM TREASURY | TRAINING COURSE FEES |