Transparency data
Procurement card spending data over £500 - November 2012
Updated 5 November 2012
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| TRANSACTION DATE | MERCHANT NAME | TRANSACTION AMOUNT | ENTITY | DETAILS |
|---|---|---|---|---|
| 01/11/2012 | RENTOKIL PEST CONTROL | £601.74 | DEBT MANAGEMENT OFFICE | PEST CONTROL |
| 01/11/2012 | LOT-POLISH AIRLINES | £527.85 | HM TREASURY | AIR TRAVEL |
| 02/11/2012 | HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION | £1,485.00 | HM TREASURY | TRAINING COURSE FEES |
| 02/11/2012 | STATIONERY OFFICE BOOK | £1,395.05 | HM TREASURY | PRINTING & BINDING (ADMINISTRATION) |
| 02/11/2012 | LOT-POLISH AIRLINES | £527.25 | HM TREASURY | AIR TRAVEL |
| 02/11/2012 | BRITISH AIRWAYS | £5,781.09 | HM TREASURY | AIR TRAVEL |
| 05/11/2012 | BMI CITY MEDICAL | £550.00 | DEBT MANAGEMENT OFFICE | WELFARE |
| 05/11/2012 | BPP PROFESSIONAL DEVELOPMENT | £1,694.40 | HM TREASURY | TRAINING COURSE FEES |
| 05/11/2012 | BPP PROFESSIONAL DEVELOPMENT | £1,475.40 | HM TREASURY | TRAINING COURSE FEES |
| 05/11/2012 | OFFICE DEPOT | £1,633.75 | HM TREASURY | SUPPLY STOCK ITEMS (STATIONERY) |
| 06/11/2012 | ASSOCIATION OF CORPORATE TREASURERS (ACT) | £690.00 | HM TREASURY | TRAINING COURSE FEES |
| 06/11/2012 | DATABIND ORDERS | £916.56 | DEBT MANAGEMENT OFFICE | SUPPLY STOCK ITEMS (STATIONERY) |
| 06/11/2012 | GOVERNMENT COMMUNICATIONS | £534.00 | HM TREASURY | TRAINING COURSE FEES |
| 06/11/2012 | IMPACT FACTORY LIMITED | £954.00 | HM TREASURY | TRAINING COURSE FEES |
| 08/11/2012 | CAPITA | £2,864.06 | HM TREASURY | WELFARE |
| 08/11/2012 | GORKANA GROUP LTD | £3,017.48 | HM TREASURY | PRESS CUTTINGS |
| 08/11/2012 | JONES YARRELL LEADENHALL | £3,861.40 | HM TREASURY | NEWSPAPERS |
| 08/11/2012 | SKY BUSINESS | £2,000.00 | HM TREASURY | CORP. SUBSCRIPTIONS & OTHER INFORMATION SERVICES |
| 08/11/2012 | SKY BUSINESS | £2,000.00 | HM TREASURY | CORP. SUBSCRIPTIONS & OTHER INFORMATION SERVICES |
| 08/11/2012 | BRITISH AIRWAYS | £2,527.09 | HM TREASURY | AIR TRAVEL |
| 08/11/2012 | BRITISH AIRWAYS | £2,527.09 | HM TREASURY | AIR TRAVEL |
| 09/11/2012 | BPP PROFESSIONAL DEVELOPMENT | £1,459.11 | HM TREASURY | TRAINING COURSE FEES |
| 09/11/2012 | BPP PROFESSIONAL DEVELOPMENT | £738.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 09/11/2012 | BPP PROFESSIONAL DEVELOPMENT | £738.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 09/11/2012 | BPP PROFESSIONAL DEVELOPMENT | £738.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 09/11/2012 | BPP PROFESSIONAL DEVELOPMENT | £738.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 09/11/2012 | BPP PROFESSIONAL DEVELOPMENT | £738.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 09/11/2012 | KAPLAN FINANCIAL LTD | £669.00 | HM TREASURY | TRAINING COURSE FEES |
| 09/11/2012 | KAPLAN FINANCIAL LTD | £2,000.00 | HM TREASURY | TRAINING COURSE FEES |
| 09/11/2012 | OFFICE DEPOT | £667.72 | HM TREASURY | SUPPLY STOCK ITEMS (STATIONERY) |
| 09/11/2012 | IBERIA AIRLINES | £2,673.07 | HM TREASURY | AIR TRAVEL |
| 09/11/2012 | BRITISH AIRWAYS | £2,816.29 | HM TREASURY | AIR TRAVEL |
| 13/11/2012 | INSTITUTE OF FISCAL STUDIES | £630.00 | HM TREASURY | TRAINING COURSE FEES |
| 13/11/2012 | SCHOOL OF ORIENTAL AND AFRICAN STUDIES (SOAS) | £1,230.00 | HM TREASURY | TRAINING COURSE FEES |
| 13/11/2012 | EUROSTAR | £509.90 | HM TREASURY | RAIL TRAVEL |
| 14/11/2012 | RUSSELL JONES & WALKER (RJW) | £600.00 | HM TREASURY | PROFESSIONAL SERVICES - LEGAL |
| 14/11/2012 | STATIONERY OFFICE BOOK | £1,004.50 | HM TREASURY | PRINTING & BINDING (ADMINISTRATION) |
| 14/11/2012 | TAM AIRLINE | £2,978.70 | HM TREASURY | AIR TRAVEL |
| 15/11/2012 | CALVERTON FACTORS LTD | £1,211.43 | HM TREASURY | WELFARE |
| 15/11/2012 | CITY & FINANCIAL LTD | £702.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 15/11/2012 | DAVID MCLOUGHLIN | £500.00 | HM TREASURY | WELFARE |
| 15/11/2012 | INSTITUTE OF CHARTERED ACCOUNTANTS IN ENGLND AND WALES (ICAEW) | £727.00 | HM TREASURY | TRAINING COURSE FEES |
| 15/11/2012 | BRITISH AIRWAYS | £535.06 | HM TREASURY | AIR TRAVEL |
| 15/11/2012 | LUXAIR | £562.03 | HM TREASURY | AIR TRAVEL |
| 15/11/2012 | TAP AIR PORTUGAL | £1,673.22 | HM TREASURY | AIR TRAVEL |
| 19/11/2012 | AMAZON EU | £522.47 | HM TREASURY | TRAINING MATERIALS (BOOKS) |
| 19/11/2012 | AMAZON EU | £522.47 | HM TREASURY | TRAINING MATERIALS (BOOKS) |
| 19/11/2012 | AMAZON EU | £522.47 | HM TREASURY | TRAINING MATERIALS (BOOKS) |
| 19/11/2012 | AMAZON EU | £522.47 | HM TREASURY | TRAINING MATERIALS (BOOKS) |
| 19/11/2012 | SERVO COMPUTER SERVICES PLC | £900.00 | DEBT MANAGEMENT OFFICE | IT HARDWARE SERVICES & MAINTENANCE |
| 19/11/2012 | BRITISH AIRWAYS | £742.49 | HM TREASURY | AIR TRAVEL |
| 20/11/2012 | CHARTERED INSTITUTE OF INTERNAL AUDITORS (IIA) - UK & IRELAND | £1,485.60 | HM TREASURY | TRAINING COURSE FEES |
| 20/11/2012 | KAPLAN FINANCIAL LTD | £1,769.59 | HM TREASURY | TRAINING COURSE FEES |
| 21/11/2012 | DOD`S PARLIAMENTARY | £1,200.00 | HM TREASURY | CONFERENCES ATTENDED |
| 21/11/2012 | PAGEONE | £576.72 | HM TREASURY | TELEPHONE RENTAL - UK |
| 21/11/2012 | UNIPART GROUP LTD | £1,918.54 | HM TREASURY | CONSULTANCY |
| 21/11/2012 | EGYPTAIR | £1,176.26 | HM TREASURY | AIR TRAVEL |
| 21/11/2012 | VIRGIN ATLANTIC | £2,563.79 | HM TREASURY | AIR TRAVEL |
| 22/11/2012 | CENTRAL LAW | £534.00 | HM TREASURY | TRAINING COURSE FEES |
| 23/11/2012 | BRITISH AIRWAYS | £3,683.99 | HM TREASURY | AIR TRAVEL |
| 23/11/2012 | BRITISH AIRWAYS | £3,683.99 | HM TREASURY | AIR TRAVEL |
| 26/11/2012 | INTERNATIONAL BUREAU OF FISCAL DOCUMENTATION | £517.52 | HM TREASURY | SUPPLY STOCK ITEMS (STATIONERY) |
| 28/11/2012 | BRITISH AIRWAYS | £6,482.29 | HM TREASURY | AIR TRAVEL |
| 29/11/2012 | CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY (IPF) | £501.60 | HM TREASURY | ROOM HIRE |
| 29/11/2012 | SUNGARD AVAILIBILITY SERVICES | £610.99 | DEBT MANAGEMENT OFFICE | BUSINESS CONTINUITY |
| 29/11/2012 | BRITISH AIRWAYS | £575.05 | HM TREASURY | AIR TRAVEL |
| 29/11/2012 | AERLING 2AI8HN BRANDO | £607.96 | HM TREASURY | AIR TRAVEL |
| 30/11/2012 | STATIONERY OFFICE BOOK | £2,368.88 | HM TREASURY | PRINTING & BINDING (ADMINISTRATION) |