Transparency data
Procurement card spending data over £500 - June 2012
Updated 5 March 2013
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| TRANSACTION DATE | MERCHANT NAME | TRANSACTION AMOUNT | ENTITIY | DETAILS |
|---|---|---|---|---|
| 01/06/2012 | KLM UNITED | £2,082.48 | HM TREASURY | AIR TRAVEL |
| 01/06/2012 | BRITISH AIRWAYS | £3,684.20 | HM TREASURY | AIR TRAVEL |
| 04/06/2012 | ICELANDAIR | £634.15 | HM TREASURY | AIR TRAVEL |
| 04/06/2012 | LUXAIR | £733.03 | HM TREASURY | AIR TRAVEL |
| 04/06/2012 | LUXAIR | £733.03 | HM TREASURY | AIR TRAVEL |
| 04/06/2012 | LUXAIR | £783.03 | HM TREASURY | AIR TRAVEL |
| 04/06/2012 | AMERICAN AIRLINES | £1,518.80 | HM TREASURY | AIR TRAVEL |
| 04/06/2012 | BRITISH AIRWAYS | £3,725.00 | HM TREASURY | AIR TRAVEL |
| 04/06/2012 | BRITISH AIRWAYS | £3,725.00 | HM TREASURY | AIR TRAVEL |
| 04/06/2012 | BRITISH AIRWAYS | £3,725.00 | HM TREASURY | AIR TRAVEL |
| 04/06/2012 | BRITISH AIRWAYS | £3,725.00 | HM TREASURY | AIR TRAVEL |
| 07/06/2012 | BPP PROFESSIONAL EDUCATION | £1,680.00 | HM TREASURY | TRAINING COURSE FEES |
| 07/06/2012 | JONES YARRELL LEADENHA | 3748.18 | HM TREASURY | NEWSPAPERS |
| 07/06/2012 | LUXAIR | £783.03 | HM TREASURY | AIR TRAVEL |
| 07/06/2012 | LUXAIR | £783.03 | HM TREASURY | AIR TRAVEL |
| 08/06/2012 | EUROSTAR | £509.39 | HM TREASURY | RAIL TRAVEL |
| 11/06/2012 | HAWKSMERE LTD | £585.00 | HM TREASURY | TRAINING COURSE FEES |
| 11/06/2012 | HAWKSMERE LTD | £885.00 | HM TREASURY | TRAINING COURSE FEES |
| 11/06/2012 | HAWKSMERE LTD | £1,170.00 | HM TREASURY | TRAINING COURSE FEES |
| 11/06/2012 | UNITED AIR | £658.80 | DEBT MANAGEMENT OFFICE | AIR TRAVEL |
| 12/06/2012 | ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS | £1,920.00 | ASSET PROTECTION AGENCY | TRAINING COURSE FEES |
| 12/06/2012 | CENTRE FOR EFFECTIVE DISPUTE RESOLUTION (CEDR) SERVICES LTD | £2,400.00 | HM TREASURY | PROFESSIONAL SERVICES - LEGAL |
| 12/06/2012 | DURRANT PRESS CUTTINGS | 2514.53 | HM TREASURY | PRESS CUTTINGS |
| 12/06/2012 | EAST OF ENGLAND AMBULANCE | £552.00 | HM TREASURY | TRAINING COURSE FEES |
| 12/06/2012 | SHL GROUP LTD | £1,287.60 | DEBT MANAGEMENT OFFICE | RECRUITMENT EXPENSES |
| 12/06/2012 | SHL GROUP LTD | £1,287.60 | DEBT MANAGEMENT OFFICE | RECRUITMENT EXPENSES |
| 12/06/2012 | WALLACESPACE LTD | £590.40 | HM TREASURY | AWAYDAYS FACILITATION |
| 13/06/2012 | CENTRE FOR ECONOMIC GROWTH | £534.00 | HM TREASURY | CONFERENCES ATTENDED |
| 13/06/2012 | CENTRE FOR ECONOMIC GROWTH | £534.00 | HM TREASURY | CONFERENCES ATTENDED |
| 13/06/2012 | EAST OF ENGLAND AMBULANCE | £552.00 | HM TREASURY | TRAINING COURSE FEES |
| 13/06/2012 | LONDON LANGUAGES | £723.06 | HM TREASURY | TRAINING COURSE FEES |
| 13/06/2012 | MANAGEMENT DEVELOPMENT UNIT (MDU) | £1,172.00 | HM TREASURY | TRAINING COURSE FEES |
| 13/06/2012 | STATIONERY OFFICE BOOK | £1,175.52 | HM TREASURY | BOOKS |
| 14/06/2012 | ADDISON LEE | £628.27 | DEBT MANAGEMENT OFFICE | TAXI SERVICES |
| 14/06/2012 | THOMAS MANSFIELD LLP | £900.00 | HM TREASURY | PROFESSIONAL SERVICES - LEGAL |
| 14/06/2012 | BRITISH AIRWAYS | £504.65 | HM TREASURY | AIR TRAVEL |
| 14/06/2012 | BRITISH AIRWAYS | £504.65 | HM TREASURY | AIR TRAVEL |
| 14/06/2012 | BRITISH AIRWAYS | £564.65 | HM TREASURY | AIR TRAVEL |
| 14/06/2012 | AIR CANADA | £579.86 | DEBT MANAGEMENT OFFICE | AIR TRAVEL |
| 14/06/2012 | ETIHAD AIRWAYS | £831.30 | HM TREASURY | AIR TRAVEL |
| 14/06/2012 | ETIHAD AIRWAYS | £831.30 | HM TREASURY | AIR TRAVEL |
| 15/06/2012 | CITYSPRINT | 753.61 | DEBT MANAGEMENT OFFICE | COURIER SERVICES |
| 15/06/2012 | FAST CORPORATE SVS LTD | £2,298.00 | DEBT MANAGEMENT OFFICE | CORP. SUBSCRIPTIONS & OTHER INFORMATION SERVICES |
| 15/06/2012 | FITCH TRAINING | £1,794.00 | HM TREASURY | TRAINING COURSE FEES |
| 15/06/2012 | SKY BUSINESS | £1,879.20 | HM TREASURY | CORP. SUBSCRIPTIONS & OTHER INFORMATION SERVICES |
| 15/06/2012 | STATIONERY OFFICE BOOK | £1,000.00 | HM TREASURY | PRINTING & BINDING (ADMIN) |
| 15/06/2012 | STATIONERY OFFICE BOOK | £1,000.00 | HM TREASURY | PRINTING & BINDING (ADMIN) |
| 15/06/2012 | WHITEHALL & INDUSTRY GROUP | £540.00 | HM TREASURY | TRAINING COURSE FEES |
| 18/06/2012 | PRET A MANGER | £677.30 | HM TREASURY | MEETING REFRESHMENTS |
| 18/06/2012 | BRITISH AIRWAYS | £822.39 | HM TREASURY | AIR TRAVEL |
| 18/06/2012 | BRITISH AIRWAYS | £843.00 | HM TREASURY | AIR TRAVEL |
| 19/06/2012 | BPP PROFESSIONAL EDUCATION | £1,476.00 | HM TREASURY | TRAINING COURSE FEES |
| 19/06/2012 | BPP PROFESSIONAL EDUCATION | £1,476.00 | HM TREASURY | TRAINING COURSE FEES |
| 19/06/2012 | GOVERNMENT COMMUNICATIONS | £534.00 | HM TREASURY | TRAINING COURSE FEES |
| 19/06/2012 | ORACLE UK CORPORATION | £806.40 | DEBT MANAGEMENT OFFICE | IT HARDWARE SERVICES & MAINTENANCE |
| 19/06/2012 | ORACLE UK CORPORATION | £806.40 | DEBT MANAGEMENT OFFICE | IT HARDWARE SERVICES & MAINTENANCE |
| 20/06/2012 | LEITHS AT THE CENT | £2,856.00 | HM TREASURY | MEETING REFRESHMENTS |
| 20/06/2012 | REMARK! LTD | £540.00 | HM TREASURY | TRAINING COURSE FEES |
| 20/06/2012 | TRFSA TCD SMG | £677.50 | HM TREASURY | BOOKS |
| 20/06/2012 | VIRGIN ATLANTIC | £2,504.69 | HM TREASURY | AIR TRAVEL |
| 20/06/2012 | VIRGIN ATLANTIC | £3,064.19 | HM TREASURY | AIR TRAVEL |
| 21/06/2012 | DONATION VIA CHARITIES AID FOUNDATION | £500.00 | HM TREASURY | DONATIONS |
| 22/06/2012 | BRITISH AIRWAYS | £525.15 | HM TREASURY | AIR TRAVEL |
| 22/06/2012 | BRITISH AIRWAYS | £539.61 | HM TREASURY | AIR TRAVEL |
| 25/06/2012 | LEITHS AT THE CENT | £816.00 | HM TREASURY | MEETING REFRESHMENTS |
| 25/06/2012 | NCC SERVICES | £1,290.00 | HM TREASURY | CONSULTANCY - IT |
| 25/06/2012 | ERGIFE PALACE HOTEL | £512.09 | HM TREASURY | ACCOMODATION |
| 25/06/2012 | VIRGIN ATLANTIC | £693.20 | HM TREASURY | AIR TRAVEL |
| 25/06/2012 | BRITISH AIRWAYS | £715.45 | HM TREASURY | AIR TRAVEL |
| 25/06/2012 | BRITISH AIRWAYS | £715.45 | HM TREASURY | AIR TRAVEL |
| 25/06/2012 | VIRGIN ATLANTIC | £789.89 | HM TREASURY | AIR TRAVEL |
| 25/06/2012 | VIRGIN ATLANTIC | £3,064.19 | HM TREASURY | AIR TRAVEL |
| 27/06/2012 | MOVECORP LTD | £799.56 | HM TREASURY | STAFF REMOVALS - OVERSEAS |
| 27/06/2012 | BRITISH AIRWAYS | £568.15 | HM TREASURY | AIR TRAVEL |
| 27/06/2012 | BRITISH AIRWAYS | £583.15 | HM TREASURY | AIR TRAVEL |
| 27/06/2012 | BRITISH AIRWAYS | £583.15 | HM TREASURY | AIR TRAVEL |
| 28/06/2012 | HEMSLEY FRASER GROUP LTD | £872.10 | HM TREASURY | TRAINING COURSE FEES |
| 28/06/2012 | OFFICE DEPOT | £555.02 | HM TREASURY | SUPPLY STOCK ITEMS (STATIONERY) |
| 28/06/2012 | BRITISH AIRWAYS | £536.15 | HM TREASURY | AIR TRAVEL |
| 28/06/2012 | CY AIRWAYS B | £588.45 | HM TREASURY | AIR TRAVEL |
| 28/06/2012 | CY AIRWAYS B | £588.45 | HM TREASURY | AIR TRAVEL |
| 28/06/2012 | BRITISH AIRWAYS | £715.45 | HM TREASURY | AIR TRAVEL |
| 29/06/2012 | VBRICK SYSTEMS INC | £1,153.34 | HM TREASURY | IT SOFTWARE SERVICES & MAINTENANCE |
| 29/06/2012 | VIRGIN ATLANTIC | £2,506.59 | HM TREASURY | AIR TRAVEL |
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