Transparency data
Procurement card spending data over £500 - January 2012
Updated 5 March 2013
Download CSV 5.07 KB
| Transaction date | Merchant Name | Amount | Details | Entity |
|---|---|---|---|---|
| 04/01/12 | BRITISH AIRWAYS | 513.73 | Air Travel | HM Treasury |
| 05/01/12 | MOVECORP LTD | 897.51 | Staff Removals - Overseas | Not set |
| 06/01/12 | PEARCE MAYFIELD ASSOCIATES | 1734.00 | Training Course Fees | HM Treasury |
| 06/01/12 | EAST OF ENGLAND AMBULANCE SERVICE | 1760.40 | Training Course Fees | HM Treasury |
| 06/01/12 | EAST OF ENGLAND AMBULANCE SERVICE | 1760.40 | Training Course Fees | HM Treasury |
| 06/01/12 | FAIRPLACE CONSULTANCY | 1951.20 | Training Course Fees | HM Treasury |
| 06/01/12 | JONES YARRELL LEADENHALL | 2899.58 | Newspapers | HM Treasury |
| 09/01/12 | AIR FRANCE | 506.91 | Air Travel | HM Treasury |
| 09/01/12 | AIR FRANCE | 4353.50 | Air Travel | HM Treasury |
| 09/01/12 | AIR FRANCE | 4353.50 | Air Travel | HM Treasury |
| 09/01/12 | AIR FRANCE | 6401.50 | Air Travel | HM Treasury |
| 09/01/12 | AIR FRANCE | 6401.50 | Air Travel | HM Treasury |
| 10/01/12 | MOVECORP LTD | 564.79 | Staff Removals - Overseas | HM Treasury |
| 10/01/12 | EAST OF ENGLAND AMBULANCE SERVICE | 586.80 | Training Course Fees | HM Treasury |
| 10/01/12 | EAST OF ENGLAND AMBULANCE SERVICE | 586.80 | Training Course Fees | APA |
| 10/01/12 | WHITEHALL & INDUST | 714.00 | Training Course Fees | HM Treasury |
| 10/01/12 | CRONER CCH PRODUCT | 2315.34 | MEMBERSHIP OF PROF BODIES | HM Treasury |
| 10/01/12 | AIR CHINA | 724.60 | Air Travel | HM Treasury |
| 10/01/12 | AIR CHINA | 724.60 | Air Travel | HM Treasury |
| 11/01/12 | NAT SCHOOL OF GOVERNMENT | 705.00 | Training Course Fees | HM Treasury |
| 11/01/12 | WWW.GORKANA.COM | 828.20 | PRESS SUMMARIES | HM Treasury |
| 11/01/12 | STATIONERY OFFICE BOOK | 949.12 | Printing and binding - Admin | HM Treasury |
| 11/01/12 | BRITISH AIRW | 519.00 | Air Travel | HM Treasury |
| 11/01/12 | BRITISH AIRW | 1519.43 | Air Travel | HM Treasury |
| 11/01/12 | CWL-T | 2860.93 | Air Travel | HM Treasury |
| 11/01/12 | CWL-T | 2860.93 | Air Travel | HM Treasury |
| 11/01/12 | CWL-T | 2860.93 | Air Travel | HM Treasury |
| 11/01/12 | CWL-T | 2860.93 | Air Travel | HM Treasury |
| 11/01/12 | CWL-T | 2860.93 | Air Travel | HM Treasury |
| 12/01/12 | WHITEHALL & INDUST | 540.00 | Training Course Fees | HM Treasury |
| 12/01/12 | BRITISH AIRWAYS | 2063.43 | Air Travel | HM Treasury |
| 12/01/12 | BRITISH AIRWAYS | 4762.93 | Air Travel | HM Treasury |
| 13/01/12 | CHARTERED INS OF | 660.00 | Training course fees | HM Treasury |
| 13/01/12 | ULTIMA BUSINESS SOLUTIONS | 2435.40 | Software Licences | HM Treasury |
| 13/01/12 | BRITISH AIRWAYS | 2500.63 | Air Travel | HM Treasury |
| 13/01/12 | BRITISH AIRWAYS | 3614.00 | Air Travel | HM Treasury |
| 13/01/12 | AIR CANADA | 5154.20 | Air Travel | HM Treasury |
| 16/01/12 | TINIES UK LTD | 528.00 | Welfare | HM Treasury |
| 16/01/12 | SCOTT BRADBURY LIMITED | 594.00 | Software Licences | HM Treasury |
| 16/01/12 | DWP COLLECTIONS | 700.00 | Training Course Fees | HM Treasury |
| 16/01/12 | CUNNINGHAM DRIVE SERVICES | 715.20 | Car Hire | HM Treasury |
| 16/01/12 | PHOENIXHSC.CO.UK | 834.00 | Training Course Fees | HM Treasury |
| 17/01/12 | MEDIA TRAINING LTD | 522.00 | Training | HM Treasury |
| 17/01/12 | WWW.BPP PROF DEVLM | 708.00 | Training Course Fees | Debt Management |
| 17/01/12 | SKY BUSINESS | 1879.20 | Corporate subs and other Info serv | HM Treasury |
| 18/01/12 | THE OXFORD GROUP CONSULTANCY | 1140.00 | Training Course Fees | HM Treasury |
| 18/01/12 | IMPACT FACTORY LIMITED | 1228.40 | Training Course Fees | HM Treasury |
| 19/01/12 | HEMSLEY FRASER GROUP LTD | 614.52 | Training Course Fees | Debt Management |
| 19/01/12 | INCISIVEMEDIA.COM | 1087.90 | Periodicals | Debt Management |
| 19/01/12 | CEDR SERVICES LTD | 2184.00 | Training Course Fees | HM Treasury |
| 19/01/12 | BRITISH AIRWAYS | 2500.63 | Air Travel | HM Treasury |
| 20/01/12 | FACULTY OF PUBLIC HEAL | 582.00 | MEMBERSHIP PROF BODIES | HM Treasury |
| 20/01/12 | THE C C L PARTNERS | 1198.80 | Training Course Fees | Debt Management |
| 23/01/12 | EAST OF ENGLAND AMBULANCE SERVICE | 586.80 | Training Course Fees | HM Treasury |
| 23/01/12 | WWW.PANIK-DESIGN.COM | 1300.58 | Furniture and Fittings Current | HM Treasury |
| 23/01/12 | NAT SCHOOL OF GOVERNME | 1350.00 | Training Course Fees | HM Treasury |
| 23/01/12 | FERRIOUS LTD | 1696.00 | Furniture and Fittings Current | HM Treasury |
| 23/01/12 | BRITISH AIRWAYS | 3645.43 | Air Travel | HM Treasury |
| 24/01/12 | EAST OF ENGLAND AMBULANCE SERVICE | 586.80 | Training Course Fees | HM Treasury |
| 24/01/12 | BPP PROF EDUCATION | 595.00 | Internal Training | Debt Management |
| 24/01/12 | BRITISH AIRWAYS | 1095.93 | Air Travel | HM Treasury |
| 25/01/12 | TRFSA *TCD SMG | 708.00 | Training Course Fees | HM Treasury |
| 25/01/12 | SENATOR INT LTD | 708.00 | Furniture and Fittings Current | HM Treasury |
| 25/01/12 | BRITISH AIRWAYS | 3645.43 | Air Travel | HM Treasury |
| 26/01/12 | WILLIAM WEST LTD | 682.10 | Supply Stock Items (Stationery) | Debt Management |
| 26/01/12 | OFFICE DEPOT | 865.31 | Supply Stock Items (Stationery) | HM Treasury |
| 26/01/12 | BRITISH AIRWAYS | 524.40 | Air Travel | HM Treasury |
| 27/01/12 | CHURCH HOUSE CONF | 516.77 | Room Hire | HM Treasury |
| 27/01/12 | CIVICA UK LTD | 600.00 | Training Course Fees | Debt Management |
| 27/01/12 | COPP CLARK PROFESSIONAL | 821.05 | Books | Debt Management |
| 27/01/12 | GOVNET COMMUNICATIONS | 1188.00 | Training Course Fees | HM Treasury |
| 30/01/12 | CITRIXONLINE.COM | 920.40 | Software Licences | Debt Management |
| 31/01/12 | STJOHNSUPPLIES.CO. | 582.96 | Welfare | HM Treasury |
| 31/01/12 | GOVNET COMMUNICATIONS | 754.80 | Training Course Fees | HM Treasury |
| 31/01/12 | G4S SECURE | 792.57 | Printing and binding - Admin | HM Treasury |
| 31/01/12 | NAT SCHOOL OF GOVERNMENT | 1000.00 | Training Course Fees | HM Treasury |
| 31/01/12 | MAVEN TRAINING LTD | 1650.00 | Training Course Fees | HM Treasury |