Procurement card spending data over £500 - May 2012
Updated 5 March 2013
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TRANSACTION DATE | MERCHANT NAME | TRANSACTION AMOUNT | ENTITIY | DETAILS |
---|---|---|---|---|
16/05/2012 | LUFTHANSA | 530.37 | HM TREASURY | AIR TRAVEL |
21/05/2012 | VIRGIN ATLANTIC | 536.99 | HM TREASURY | AIR TRAVEL |
25/05/2012 | BRITISH AIRWAYS | 662.05 | HM TREASURY | AIR TRAVEL |
25/05/2012 | BRITISH AIRWAYS | 662.05 | HM TREASURY | AIR TRAVEL |
15/05/2012 | LUFTHANSA | 754.57 | HM TREASURY | AIR TRAVEL |
07/05/2012 | LUFTHANSA | 807.37 | HM TREASURY | AIR TRAVEL |
07/05/2012 | LUFTHANSA | 807.37 | HM TREASURY | AIR TRAVEL |
09/05/2012 | CATHAY PACIFIC AIRWAYS | 839.38 | HM TREASURY | AIR TRAVEL |
07/05/2012 | LUFTHANSA | 948.87 | HM TREASURY | AIR TRAVEL |
04/05/2012 | UNITED AIR | 1124.19 | DEBT MANAGEMENT OFFICE | AIR TRAVEL |
04/05/2012 | UNITED AIR | 1124.19 | DEBT MANAGEMENT OFFICE | AIR TRAVEL |
04/05/2012 | UNITED AIR | 1124.19 | DEBT MANAGEMENT OFFICE | AIR TRAVEL |
04/05/2012 | UNITED AIR | 1124.19 | DEBT MANAGEMENT OFFICE | AIR TRAVEL |
30/05/2012 | VIRGIN ATLANTIC | 1293.10 | HM TREASURY | AIR TRAVEL |
30/05/2012 | AIR FRANCE | 1361.28 | HM TREASURY | AIR TRAVEL |
30/05/2012 | AIR FRANCE | 1361.28 | HM TREASURY | AIR TRAVEL |
14/05/2012 | BRITISH AIRWAYS | 2593.89 | HM TREASURY | AIR TRAVEL |
21/05/2012 | BRITISH AIRWAYS | 2851.49 | HM TREASURY | AIR TRAVEL |
21/05/2012 | VIRGIN ATLANTIC | 3063.19 | HM TREASURY | AIR TRAVEL |
21/05/2012 | VIRGIN ATLANTIC | 3063.19 | HM TREASURY | AIR TRAVEL |
21/05/2012 | VIRGIN ATLANTIC | 3063.19 | HM TREASURY | AIR TRAVEL |
21/05/2012 | VIRGIN ATLANTIC | 3063.19 | HM TREASURY | AIR TRAVEL |
15/05/2012 | TAP AIR PORTUGAL | 3450.57 | DEBT MANAGEMENT OFFICE | AIR TRAVEL |
16/05/2012 | BRITISH AIRWAYS | 3560.19 | HM TREASURY | AIR TRAVEL |
07/05/2012 | BRITISH AIRWAYS | 4768.29 | HM TREASURY | AIR TRAVEL |
07/05/2012 | BRITISH AIRWAYS | 5083.99 | HM TREASURY | AIR TRAVEL |
07/05/2012 | AIR CANADA | 7677.89 | HM TREASURY | AIR TRAVEL |
01/05/2012 | EUROSTAR | 509.39 | HM TREASURY | RAIL TRAVEL |
01/05/2012 | EUROSTAR | 509.39 | HM TREASURY | RAIL TRAVEL |
01/05/2012 | EUROSTAR | 509.39 | HM TREASURY | RAIL TRAVEL |
01/05/2012 | ACTION ON HEARING LOSS | 792.00 | HM TREASURY | WELFARE |
02/05/2012 | NCC SERVICES | 1200.00 | DEBT MANAGEMENT OFFICE | IT SOFTWARE SERVICES AND MAINTENANCE |
02/05/2012 | RENTOKIL PEST CONTROL | 598.10 | DEBT MANAGEMENT OFFICE | PEST CONTROL |
02/05/2012 | EUROSTAR | 509.39 | HM TREASURY | RAIL TRAVEL |
02/05/2012 | EUROSTAR | 509.39 | HM TREASURY | RAIL TRAVEL |
04/05/2012 | JONES YARRELL LEADENHALL | 3135.65 | HM TREASURY | NEWSPAPERS |
02/05/2012 | EUROSTAR | 509.39 | HM TREASURY | RAIL TRAVEL |
02/05/2012 | FIRST DATA COMMERCIAL | 2500.00 | HM TREASURY | SOFTWARE LICENCES |
03/05/2012 | EUROSTAR | 509.39 | HM TREASURY | RAIL TRAVEL |
03/05/2012 | EUROSTAR | 509.39 | HM TREASURY | RAIL TRAVEL |
03/05/2012 | EUROSTAR | 509.39 | HM TREASURY | RAIL TRAVEL |
03/05/2012 | BARCELONA GRADUATE SCHOOL | 846.22 | HM TREASURY | TRAINING COURSE FEES |
04/05/2012 | EUROSTAR | 509.39 | HM TREASURY | RAIL TRAVEL |
04/05/2012 | EUROSTAR | 509.39 | HM TREASURY | RAIL TRAVEL |
04/05/2012 | EUROSTAR | 509.39 | HM TREASURY | RAIL TRAVEL |
04/05/2012 | BPP PROFESSIONAL EDUCATION | 738.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
04/05/2012 | OFFICE FOR NATIONAL STATISTICS | 1770.00 | HM TREASURY | TRAINING COURSE FEES |
04/05/2012 | OFFICE FOR NATIONAL STATISTICS | 1800.00 | HM TREASURY | TRAINING COURSE FEES |
07/05/2012 | LEXISNEXIS UK | 743.45 | HM TREASURY | BOOKS |
07/05/2012 | THOMSON REUTERS | 545.78 | HM TREASURY | BOOKS |
07/05/2012 | BIRKBECK COLLEGE | 1050.00 | HM TREASURY | TRAINING COURSE FEES |
10/05/2012 | DURRANT PRESS CUTTINGS | 2056.96 | HM TREASURY | PRESS CUTTINGS |
11/05/2012 | EUROSTAR | 519.63 | HM TREASURY | RAIL TRAVEL |
11/05/2012 | LEADERSHIP SKILLS TRAINING | 1900.00 | HM TREASURY | TRAINING COURSE FEES |
11/05/2012 | LEADERSHIP SKILLS TRAINING | 2000.00 | HM TREASURY | TRAINING COURSE FEES |
14/05/2012 | A CLASS CORPORATE | 671.25 | HM TREASURY | CAR HIRE |
14/05/2012 | EUROSTAR | 509.39 | HM TREASURY | RAIL TRAVEL |
14/05/2012 | EUROSTAR | 509.39 | HM TREASURY | RAIL TRAVEL |
14/05/2012 | EUROSTAR | 509.39 | HM TREASURY | RAIL TRAVEL |
15/05/2012 | SKY BUSINESS | 1879.20 | HM TREASURY | CORP. SUBSCRIPTIONS & OTHER INFORMATION SERVICES |
15/05/2012 | CIVIL SERVICE LEARNING | 601.20 | HM TREASURY | TRAINING COURSE FEES |
16/05/2012 | HEMSLEY FRASER GROUP LTD | 512.10 | HM TREASURY | TRAINING COURSE FEES |
16/05/2012 | MAVEN TRAINING LTD | 1740.00 | HM TREASURY | TRAINING COURSE FEES |
16/05/2012 | SPOCE | 2124.00 | HM TREASURY | TRAINING COURSE FEES |
18/05/2012 | THOMSON REUTERS | 678.00 | HM TREASURY | BOOKS |
21/05/2012 | OPEN TEXT INC | 1770.00 | DEBT MANAGEMENT OFFICE | IT SOFTWARE SERVICES AND MAINTENANCE |
21/05/2012 | OFFICE DEPOT | 549.07 | HM TREASURY | STATIONERY |
21/05/2012 | EVERSHEDS LLP | 546.06 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
21/05/2012 | PRICEWATERHOUSE COOPERS | 714.00 | ASSET PROTECTION AGENCY | TRAINING COURSE FEES |
22/05/2012 | THE COLOR COMPANY | 536.40 | HM TREASURY | PRINTING AND BINDING |
22/05/2012 | BPP PROFESSIONAL EDUCATION | 824.50 | HM TREASURY | TRAINING COURSE FEES |
23/05/2012 | CIVIL SERVICE LEARNING | 1042.80 | HM TREASURY | TRAINING COURSE FEES |
25/05/2012 | OFFICE DEPOT | 1193.95 | HM TREASURY | STATIONERY |
28/05/2012 | STATIONERY OFFICE BOOK | 722.71 | HM TREASURY | PRINTING AND BINDING |
28/05/2012 | STATIONERY OFFICE BOOK | 1000.00 | HM TREASURY | PRINTING AND BINDING |
28/05/2012 | STATIONERY OFFICE BOOK | 1000.00 | HM TREASURY | PRINTING AND BINDING |
30/05/2012 | EAST OF ENGLAND AMBULANCE | 552.00 | ASSET PROTECTION AGENCY | TRAINING COURSE FEES |
30/05/2012 | IMPACT FACTORY | 954.00 | HM TREASURY | TRAINING COURSE FEES |
31/05/2012 | UNIVERSITY OF STRATHCLYDE | 2000.00 | HM TREASURY | TRAINING COURSE FEES |