Transparency data
Procurement card spending data over £500 - February 2012
Updated 5 March 2013
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| TRANSACTION DATE | MERCHANT NAME | TRANSACTION AMOUNT | ENTITY | DETAILS |
|---|---|---|---|---|
| 01/02/12 | STATIONERY OFFICE BOOK | 1045.46 | HM Treasury | Printing and binding - Admin |
| 01/02/12 | LUXAIR | 532.75 | HM Treasury | Air Travel |
| 02/02/12 | PITMANS | 600.00 | HM Treasury | Staff Wellbeing |
| 02/02/12 | BPP PROFESSIONAL EDUCATION | 1880.00 | Debt Management | Training Course Fees |
| 02/02/12 | ETIHADAIR | 1252.73 | HM Treasury | Air Travel |
| 02/02/12 | ETIHADAIR | 1252.73 | HM Treasury | Air Travel |
| 03/02/12 | PROSEMINAR LTD | 588.00 | HM Treasury | Training Course Fees |
| 03/02/12 | RENTOKIL PEST CONTROL | 772.70 | Debt Management | Pest Control |
| 03/02/12 | CRONER CCH PRODUCT | 1725.47 | Debt Management | Corporate subs and other Info |
| 03/02/12 | JONES YARRELL LEADENHALL | 3497.10 | HM Treasury | Newspapers |
| 06/02/12 | SYMANTEC SECURE SITE SSL | 736.77 | Debt Management | Software Licences |
| 06/02/12 | SIMS GROUP (UK) | 1212.00 | Debt Management | Confidential Waste |
| 07/02/12 | GOVERNMENT COMMUNICATIONS | 510.00 | HM Treasury | Training Course Fees |
| 07/02/12 | CAPITA | 1026.29 | HM Treasury | Welfare |
| 08/02/12 | BANNER BUSINESS SUPPLIES | 540.01 | UKFI | Supply Stock Items (Stationery) |
| 08/02/12 | THE FINANCIAL TRAINING | 1500.25 | HM Treasury | Training Course Fees |
| 08/02/12 | PR ACADEMY LTD | 1805.40 | APA | Training Course Fees |
| 09/02/12 | PNLTOOLS | 1545.60 | Debt Management | Software Licences |
| 10/02/12 | OFFICE DEPOT | 683.45 | HM Treasury | Supply Stock Items (Stationery) |
| 10/02/12 | INSTITUTE OF PUBLIC RELATIONS | 780.00 | APA | Training Course Fees |
| 10/02/12 | STATIONERY OFFICE BOOK | 988.93 | Debt Management | Printing and binding - Admin |
| 10/02/12 | STATIONERY OFFICE BOOK | 1538.70 | HM Treasury | Printing and binding - Admin |
| 10/02/12 | BRITISH AIRWAYS | 627.63 | HM Treasury | Air Travel |
| 13/02/12 | CARBON-FINANCE ONLINE | 534.00 | HM Treasury | Training Course Fees |
| 13/02/12 | BRITISH RED CROSS | 698.40 | HM Treasury | Welfare |
| 13/02/12 | VOCAL LTD | 786.24 | APA | IT Support and Maintenance |
| 13/02/12 | DURRANT PRESS CUTTINGS | 2269.24 | HM Treasury | Press Cuttings |
| 13/02/12 | BRITISH AIRWAYS | 516.70 | HM Treasury | Air Travel |
| 14/02/12 | FREE PINT LTD | 661.20 | HM Treasury | Periodicals (HMT only) |
| 14/02/12 | OPEN UNIVERSITY | 700.00 | HM Treasury | Training Course Fees |
| 14/02/12 | MOVECORP LTD | 1096.08 | HM Treasury | Staff Removals - Overseas |
| 14/02/12 | HEMSLEY FRASER GROUP LTD | 1255.50 | HM Treasury | Training Course Fees |
| 14/02/12 | BRITISH AIRWAYS | 1616.13 | HM Treasury | Air Travel |
| 15/02/12 | JUDGE INSTITUTE MG | 613.50 | HM Treasury | Training Course Fees |
| 15/02/12 | NATIONAL SCHOOL OF GOVERNMENT | 705.00 | HM Treasury | Training Course Fees |
| 15/02/12 | SKY BUSINESS | 1879.20 | HM Treasury | Mobile Telephones |
| 15/02/12 | SAUDI AIR | 1564.03 | HM Treasury | Air Travel |
| 16/02/12 | UNIVERSITY OF READING | 1020.10 | HM Treasury | Training Course Fees |
| 17/02/12 | EAST OF ENGLAND AMBULANCE | 586.80 | HM Treasury | Training Course Fees |
| 17/02/12 | DEPARTMENT FOR WORK AND PENSIONS | 800.00 | HM Treasury | Training Course Fees |
| 17/02/12 | BPP PROFESSIONAL EDUCATION | 1475.00 | Debt Management | Training Course Fees |
| 20/02/12 | HEMSLEY FRASER GROUP LTD | 594.00 | HM Treasury | Training Course Fees |
| 20/02/12 | SENATOR INTERNATIONAL LTD | 1116.29 | HM Treasury | Furniture and Fittings Current |
| 20/02/12 | CALVERTON FACTORS LTD | 1479.68 | HM Treasury | Management Consultants |
| 20/02/12 | ALL NIPPON AIRWAYS | 3499.26 | Not set | Air Travel |
| 21/02/12 | HEMSLEY FRASER GROUP LTD | 1255.50 | HM Treasury | Training Course Fees |
| 21/02/12 | BRITISH AIRWAYS | 1092.93 | HM Treasury | Air Travel |
| 21/02/12 | AMERICAN AIRLINES | 3328.00 | HM Treasury | Air Travel |
| 21/02/12 | AMERICAN AIRLINES | 3328.00 | HM Treasury | Air Travel |
| 21/02/12 | AMERICAN AIRLINES | 3328.00 | HM Treasury | Air Travel |
| 21/02/12 | AMERICAN AIRLINES | 3328.00 | HM Treasury | Air Travel |
| 21/02/12 | IBERIA | 4211.63 | HM Treasury | Air Travel |
| 22/02/12 | CHATHAM HOUSE | 666.00 | HM Treasury | Training Course Fees |
| 22/02/12 | HEMSLEY FRASER GROUP LTD | 797.16 | HM Treasury | Training Course Fees |
| 22/02/12 | EAST OF ENGLAND AMBULANCE | 2444.40 | HM Treasury | Training Course Fees |
| 23/02/12 | BPP PROFESSIONAL EDUCATION | 2337.50 | HM Treasury | Training Course Fees |
| 24/02/12 | CABCARD SERVICES UK | 565.74 | HM Treasury | UK Travel Costs |
| 24/02/12 | HEMSLEY FRASER GROUP LTD | 872.10 | HM Treasury | Training Course Fees |
| 24/02/12 | HEMSLEY FRASER GROUP LTD | 872.10 | HM Treasury | Training Course Fees |
| 24/02/12 | HAPPY COMPUTERS LTD | 972.00 | HM Treasury | Training Course Fees |
| 24/02/12 | BPP PROFESSIONAL EDUCATION | 995.60 | HM Treasury | Training Course Fees |
| 24/02/12 | CHARTERED INTSITUTE OF INTERNAL AUDITORS | 1140.00 | HM Treasury | Training Course Fees |
| 24/02/12 | CHARTERED INTSITUTE OF INTERNAL AUDITORS | 2097.60 | HM Treasury | Training Course Fees |
| 24/02/12 | LEARNING TREE INTERNATIONAL | 2310.00 | HM Treasury | Training Course Fees |
| 24/02/12 | LUFTHANSA | 613.96 | HM Treasury | Air Travel |
| 24/02/12 | IBERIA | 745.00 | HM Treasury | Air Travel |
| 27/02/12 | FITNESS FIRST | 538.45 | Debt Management | Welfare |
| 27/02/12 | INSTITUTE OF CHARTERED ACCOUNTANTS | 585.00 | HM Treasury | Training Course Fees |
| 27/02/12 | FAIRPLACE CONSULTING | 2400.00 | HM Treasury | Training Course Fees |
| 27/02/12 | CONTINENTAL AIRLINES | 1954.83 | HM Treasury | Air Travel |
| 27/02/12 | CONTINENTAL AIRLINES | 3537.83 | HM Treasury | Air Travel |
| 27/02/12 | CONTINENTAL AIRLINES | 3537.83 | HM Treasury | Air Travel |
| 27/02/12 | AMERICAN AIRLINES | 3552.60 | HM Treasury | Air Travel |
| 28/02/12 | SHL GROUP LTD | 2472.00 | Debt Management | Recruitment Expenses |
| 28/02/12 | CONTINENTAL AIRLINES | 2045.83 | HM Treasury | Air Travel |
| 28/02/12 | CARLSON WAGONLIT | 2079.36 | Not set | Air Travel |
| 29/02/12 | POSTURITE (UK) LTD | 980.00 | HM Treasury | Welfare |
| 29/02/12 | NATIONAL SCHOOL OF GOVERNMENT | 1350.00 | HM Treasury | Training Course Fees |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |