Transparency data
Procurement card spending data over £500 - November 2011
Updated 5 March 2013
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| Transaction date | Merchant Name | Amount | Entity | Details |
|---|---|---|---|---|
| 02/11/11 | BMI CITY MEDICAL | 539.40 | Debt Management | Welfare |
| 02/11/11 | NAT SCHOOL OF GOVERNMENT | 740.00 | HM Treasury | Training Course Fees |
| 02/11/11 | NAT SCHOOL OF GOVERNMENT | 1575.00 | HM Treasury | Training Course Fees |
| 03/11/11 | CALVERTON FACTORS LTD | 758.90 | HM Treasury | Management Consultants |
| 03/11/11 | NAT SCHOOL OF GOVERNMENT | 500.00 | HM Treasury | Training Course Fees |
| 03/11/11 | NAT SCHOOL OF GOVERNMENT | 1020.00 | HM Treasury | Training Course Fees |
| 04/11/11 | LUXAIR | 551.85 | HM Treasury | Air Travel |
| 04/11/11 | OFFICE DEPOT | 884.42 | HM Treasury | Supply Stock Items (Stationery) |
| 04/11/11 | RENTOKIL PEST CONT | 772.70 | Debt Management | Pest Control |
| 04/11/11 | RTS COMMUNICATIONS LTD | 1188.00 | HM Treasury | Own Dept Hosted Conferences |
| 07/11/11 | CRONER CCH PRODUCT | 643.88 | Debt Management | Corporate subscriptions - HMT only |
| 07/11/11 | WILLIAM WEST LTD | 688.57 | Debt Management | Supply Stock Items (Stationery) |
| 08/11/11 | BRITISH AIRWAYS | 3830.53 | HM Treasury | Air Travel |
| 09/11/11 | GREENSHIRES GROUP LTD | 1525.20 | HM Treasury | Supply Stock Items (Stationery) |
| 09/11/11 | INFORMA UK MOTO GB | 2324.25 | APA | Training Course Fees |
| 09/11/11 | SELEX ELSAG LTD | 1708.00 | HM Treasury | IT Systems Support Repairs & Maint |
| 10/11/11 | BPP PROF DEVLMT | 708.00 | APA | Training Course Fees |
| 10/11/11 | DURRANT PRESS CUT | 1415.35 | HM Treasury | Printing and binding - Admin |
| 10/11/11 | DURRANT PRESS CUT | 3022.04 | HM Treasury | Printing and binding - Admin |
| 10/11/11 | LONDON LANGUAGES | 1446.12 | HM Treasury | Training Course Fees |
| 10/11/11 | LONDON LANGUAGES | 1446.12 | HM Treasury | Training Course Fees |
| 10/11/11 | SOAS | 995.00 | HM Treasury | Training Course Fees |
| 11/11/11 | OFFICE DEPOT | 534.89 | HM Treasury | Supply Stock Items (Stationery) |
| 11/11/11 | SWEET & MAXWELL | 1488.36 | HM Treasury | Corporate subscriptions - HMT |
| 14/11/11 | THE FINANCIAL TRAINING | 1712.75 | HM Treasury | Training Course Fees |
| 14/11/11 | WHITEHALL & INDUST | 540.00 | HM Treasury | Training Course Fees |
| 15/11/11 | BRITISH AIRWAYS | 4171.43 | HM Treasury | Air Travel |
| 15/11/11 | SKY BUSINESS | 1879.20 | HM Treasury | Corporate subs and other Info serv |
| 16/11/11 | CWL-T 114861629595 | 772.00 | HM Treasury | Air Travel |
| 16/11/11 | CWL-T 468329529042 | 1938.43 | HM Treasury | Air Travel |
| 16/11/11 | LUXAIR | 530.25 | HM Treasury | Air Travel |
| 17/11/11 | E OF ENGLAND AMBULANCE SERVICE | 1236.00 | HM Treasury | Training Course Fees |
| 17/11/11 | RTS COMMUNICATIONS LTD | 562.80 | HM Treasury | IT Equipment |
| 17/11/11 | TEAM PM LTD | 995.00 | HM Treasury | Training Course Fees |
| 17/11/11 | THE KNOWLEDGE ACADEMY | 739.65 | Debt Management | Training Course Fees |
| 18/11/11 | BRITISH AIRWAYS | 617.60 | HM Treasury | Air Travel |
| 18/11/11 | BRITISH AIRWAYS | 546.60 | HM Treasury | Air Travel |
| 18/11/11 | CIPD ENTERPRISES | 1212.00 | HM Treasury | Training Course Fees |
| 18/11/11 | HEMSLEY FRASER GROUP LTD | 1138.86 | HM Treasury | Training Course Fees |
| 21/11/11 | HEMSLEY FRASER GROUP LTD | 1078.92 | Debt Management | Training Course Fees |
| 21/11/11 | HEMSLEY FRASER GROUP LTD | 1506.60 | Debt Management | Training Course Fees |
| 21/11/11 | WHITEHALL & INDUST | 540.00 | HM Treasury | Management Consultants |
| 21/11/11 | WHITEHALL & INDUST | 570.00 | HM Treasury | Training Course Fees |
| 21/11/11 | WHITEHALL & INDUST | 570.00 | HM Treasury | Training Course Fees |
| 22/11/11 | BPP PROF DEVLMT | 1076.40 | Debt Management | Training Course Fees |
| 22/11/11 | WILLIAM WEST LTD | 596.63 | Debt Management | Supply Stock Items (Stationery) |
| 23/11/11 | A.N.A. AIR | 1288.10 | HM Treasury | Air Travel |
| 23/11/11 | A.N.A. AIR | 1288.10 | HM Treasury | Air Travel |
| 23/11/11 | BRITISH AIRWAYS | 5286.23 | HM Treasury | Air Travel |
| 23/11/11 | BRITISH AIRWAYS | 5669.23 | HM Treasury | Air Travel |
| 23/11/11 | CENTRAL LAW | 690.00 | Debt Management | Training Course Fees |
| 23/11/11 | DOD`S PARLIAMENTARY CO | 576.00 | HM Treasury | Training Course Fees |
| 24/11/11 | GOVNET COMMUNICATI | 534.00 | HM Treasury | Training Course Fees |
| 24/11/11 | GOVNET COMMUNICATI | 594.00 | HM Treasury | Training Course Fees |
| 24/11/11 | NAT SCHOOL OF GOVERNMENT | 600.00 | HM Treasury | Training Course Fees |
| 24/11/11 | NAT SCHOOL OF GOVERNMENT | 610.00 | HM Treasury | Training Course Fees |
| 24/11/11 | NAT SCHOOL OF GOVERNMENT | 1020.00 | HM Treasury | Training Course Fees |
| 24/11/11 | PENTAGON LEISURE S | 793.35 | HM Treasury | Software Licences |
| 24/11/11 | ST JOHN AMBULANCE | 756.00 | HM Treasury | Welfare |
| 24/11/11 | STATIONERY OFFICE BOOK | 694.50 | HM Treasury | Training Materials (Books) |
| 24/11/11 | SWEET & MAXWELL | 1260.00 | HM Treasury | Books |
| 24/11/11 | SWEET & MAXWELL | 1260.00 | HM Treasury | Corporate subscriptions - HMT only |
| 25/11/11 | AIR CANADA | 1886.00 | HM Treasury | Air Travel |
| 25/11/11 | BRITISH AIRWAYS | 3880.13 | HM Treasury | Air Travel |
| 25/11/11 | CATHAY PACIFIC | 5140.03 | HM Treasury | Air Travel |
| 25/11/11 | CATHAY PACIFIC | 5140.03 | HM Treasury | Air Travel |
| 25/11/11 | GRAND CONNAUGHT ROOMS | 2290.00 | HM Treasury | Training Course Fees |
| 25/11/11 | NAT SCHOOL OF GOVERNMENT | 1020.00 | HM Treasury | Training Course Fees |
| 25/11/11 | NAT SCHOOL OF GOVERNMENT | 1575.00 | HM Treasury | Training Course Fees |
| 28/11/11 | CERTIFIED ACCOUNTA | 795.00 | APA | Training Course Fees |
| 28/11/11 | LUFTHANSA | 550.07 | HM Treasury | Air Travel |
| 28/11/11 | MISCO | 719.75 | HM Treasury | IT Equipment-Current |
| 28/11/11 | PINPOINT FAC LTD | 2084.16 | HM Treasury | Supply Stock Items (Stationery) |
| 29/11/11 | FOREIGN AND COMMON | 1116.72 | HM Treasury | Travel Overseas |
| 29/11/11 | IBM EDUCATION | 1975.00 | Debt Management | Training Course Fees |
| 29/11/11 | KLM UNITED | 3253.03 | HM Treasury | Air Travel |
| 29/11/11 | KLM UNITED | 3539.11 | HM Treasury | Air Travel |
| 29/11/11 | PINPOINT FAC LTD | 2000.00 | HM Treasury | Supply Stock Items (Stationery) |
| 29/11/11 | WWW.ILXGROUP.COM | 1434.00 | Debt Management | Training Course Fees |
| 30/11/11 | BRITISH AIRWAYS | 555.10 | HM Treasury | Air Travel |
| 30/11/11 | NAT SCHOOL OF GOVERNMENT | 1020.00 | HM Treasury | Training Course Fees |
| 30/11/11 | NAT SCHOOL OF GOVERNMENT | 1180.00 | HM Treasury | Training Course Fees |
| 30/11/11 | NAT SCHOOL OF GOVERNMENT | 1180.00 | HM Treasury | Training Course Fees |
| 30/11/11 | PINPOINT FAC LTD | 1461.28 | HM Treasury | Supply Stock Items (Stationery) |
| 30/11/11 | STATIONERY OFFICE BOOK | 1045.46 | HM Treasury | Supply Stock Items (Stationery) |
| 30/11/11 | STATIONERY OFFICE BOOK | 1255.05 | HM Treasury | Supply Stock Items (Stationery) |
| 30/11/11 | WWW.CREDITFLUX.COM | 1940.25 | APA | Corporate subscriptions |
| 30/11/11 | WWW.ILXGROUP.COM | 1434.00 | Debt Management | Training Course Fees |