Transparency data
Procurement card spending data over £500 - July 2012
Updated 5 March 2013
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| TRANSACTION DATE | MERCHANT NAME | TRANSACTION AMOUNT | ENTITY | DETAILS |
|---|---|---|---|---|
| 02/07/2012 | FAIRPLACE CONSULTING | £2,400.00 | HM TREASURY | TRAINING COURSE FEES |
| 02/07/2012 | ROYAL VOLTAIRE | £572.67 | HM TREASURY | HOTEL ACCOMMODATION |
| 03/07/2012 | TILLS | £1,785.00 | HM TREASURY | TRAINING COURSE FEES |
| 04/07/2012 | JONES YARRELL LEADENHALL | £3,567.11 | HM TREASURY | NEWSPAPERS |
| 05/07/2012 | BRITISH AIRWAYS | £1,227.00 | HM TREASURY | AIR TRAVEL |
| 05/07/2012 | BRITISH AIRWAYS | £1,227.00 | HM TREASURY | AIR TRAVEL |
| 05/07/2012 | HRG UK | £509.39 | HM TREASURY | RAIL TRAVEL |
| 05/07/2012 | HRG UK | £509.39 | HM TREASURY | RAIL TRAVEL |
| 05/07/2012 | HRG UK | £509.39 | HM TREASURY | RAIL TRAVEL |
| 05/07/2012 | HRG UK | £509.39 | HM TREASURY | RAIL TRAVEL |
| 05/07/2012 | HRG UK | £509.39 | HM TREASURY | RAIL TRAVEL |
| 05/07/2012 | REEDLEARNING | £1,128.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 05/07/2012 | STATIONERY OFFICE BOOK | £2,104.61 | HM TREASURY | PRINTING AND BINDING |
| 05/07/2012 | VIRGIN ATLANTIC | £794.89 | HM TREASURY | AIR TRAVEL |
| 05/07/2012 | VIRGIN ATLANTIC | £808.09 | HM TREASURY | AIR TRAVEL |
| 05/07/2012 | VIRGIN ATLANTIC | £809.89 | HM TREASURY | AIR TRAVEL |
| 05/07/2012 | VIRGIN ATLANTIC | £1,426.59 | HM TREASURY | AIR TRAVEL |
| 05/07/2012 | VOCAL LTD | £1,681.56 | DEBT MANAGEMENT OFFICE | IT SOFTWARE SERVICES AND MAINTENANCE |
| 06/07/2012 | BRITISH AIRWAYS | £3,100.39 | HM TREASURY | AIR TRAVEL |
| 06/07/2012 | GOVERNMENT CAR AND DESPATCH AGENCY | £891.00 | HM TREASURY | GOVERNMENT CAR SERVICE |
| 06/07/2012 | GOVERNMENT COMMUNICATIONS | £594.00 | HM TREASURY | TRAINING COURSE FEES |
| 06/07/2012 | LUXAIR | £542.93 | HM TREASURY | AIR TRAVEL |
| 06/07/2012 | LUXAIR | £542.93 | HM TREASURY | AIR TRAVEL |
| 06/07/2012 | STATIONERY OFFICE BOOK | £749.02 | HM TREASURY | PRINTING AND BINDING |
| 06/07/2012 | VIRGIN ATLANTIC | £826.89 | HM TREASURY | AIR TRAVEL |
| 09/07/2012 | DURRANT PRESS CUTTINGS | £2,703.35 | HM TREASURY | PRESS CUTTINGS |
| 09/07/2012 | POSTURITE (UK) LTD | £1,029.24 | HM TREASURY | WELFARE |
| 11/07/2012 | BPP PROFESSIONAL EDUCATION | £1,260.00 | HM TREASURY | TRAINING COURSE FEES |
| 11/07/2012 | HRG UK | £509.39 | HM TREASURY | RAIL TRAVEL |
| 11/07/2012 | HRG UK | £509.39 | HM TREASURY | RAIL TRAVEL |
| 11/07/2012 | HRG UK | £509.39 | HM TREASURY | RAIL TRAVEL |
| 11/07/2012 | HRG UK | £509.39 | HM TREASURY | RAIL TRAVEL |
| 12/07/2012 | EAST OF ENGLAND AMBULANCE | £610.80 | HM TREASURY | TRAINING COURSE FEES |
| 13/07/2012 | CHARTERED INSTITUTE OF PUBLIC FINANCE AND ACCOUNTACY (CIPFA) | £1,140.00 | HM TREASURY | TRAINING COURSE FEES |
| 13/07/2012 | EASTOF ENGLAND AMBULANCE | £552.00 | HM TREASURY | TRAINING COURSE FEES |
| 16/07/2012 | HOTEL PALOMAR WASHINGTON DC | £876.14 | HM TREASURY | HOTEL ACCOMMODATION |
| 16/07/2012 | HRG UK | £617.20 | HM TREASURY | AIR TRAVEL |
| 19/07/2012 | SCANNA MSC LTD | £997.53 | DEBT MANAGEMENT OFFICE | IT HARDWARE SERVICES AND MAINTENANCE |
| 20/07/2012 | AMAZON | £746.31 | HM TREASURY | IT/OFFICE EQUIPMENT |
| 20/07/2012 | CIVIL SERVICE LEARNING | £1,042.80 | HM TREASURY | TRAINING COURSE FEES |
| 20/07/2012 | JSB GROUP LTD | £660.00 | HM TREASURY | TRAINING COURSE FEES |
| 23/07/2012 | CALVERTON FACTORS LTD | £908.11 | HM TREASURY | WELFARE |
| 23/07/2012 | CHURCH HOUSE CONFERENCES | £1,898.50 | HM TREASURY | TEAM BUILDING AND AWAYDAYS |
| 23/07/2012 | REWARD CONNECTED | £1,140.00 | DEBT MANAGEMENT OFFICE | CONSULTANCY - MANAGEMENT CONSULTANCY |
| 24/07/2012 | HEMSLEY FRASER GROUP LTD | £512.10 | HM TREASURY | TRAINING COURSE FEES |
| 25/07/2012 | BRITISH AIRWAYS | £3,233.49 | HM TREASURY | AIR TRAVEL |
| 25/07/2012 | GOVERNMENT COMMUNICATIONS | £534.00 | HM TREASURY | TRAINING COURSE FEES |
| 25/07/2012 | VIRGIN ATLANTIC | £923.50 | HM TREASURY | AIR TRAVEL |
| 26/07/2012 | CHARTERED FINANCIAL ANALYST (CFA) INSTITUTE | £808.75 | HM TREASURY | TRAINING COURSE FEES |
| 26/07/2012 | CIVIL SERVICE LEARNING | £879.60 | HM TREASURY | TRAINING COURSE FEES |
| 26/07/2012 | CONNECT INTERNET SOLUTIONS | £2,466.00 | HM TREASURY | IT SOFTWARE SERVICES AND MAINTENANCE |
| 26/07/2012 | ICMA | £1,300.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 26/07/2012 | STATIONERY OFFICE BOOK | £1,293.33 | HM TREASURY | PRINTING AND BINDING |
| 26/07/2012 | STATIONERY OFFICE BOOK | £2,515.18 | HM TREASURY | PRINTING AND BINDING |
| 27/07/2012 | CIVIL SERVICE LEARNING | £879.60 | HM TREASURY | TRAINING COURSE FEES |
| 30/07/2012 | EAST OF ENGLAND AMBULANCE | £1,428.00 | HM TREASURY | TRAINING COURSE FEES |
| 30/07/2012 | EAST OF ENGLAND AMBULANCE | £1,428.00 | HM TREASURY | TRAINING COURSE FEES |
| 30/07/2012 | EAST OF ENGLAND AMBULANCE | £1,428.00 | HM TREASURY | TRAINING COURSE FEES |
| 30/07/2012 | INSTITUTE OF INTERNAL AUDITORS (IIA) - UK & IRELAND | £726.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 31/07/2012 | BPP PROFESSIONAL EDUCATION | £969.01 | HM TREASURY | TRAINING COURSE FEES |
| 31/07/2012 | STATIONERY OFFICE BOOK | £519.50 | HM TREASURY | PRINTING AND BINDING |
| 31/07/2012 | STATIONERY OFFICE BOOK | £519.51 | HM TREASURY | PRINTING AND BINDING |