Transparency data
Procurement card spending data over £500 – July 2013
Updated 23 October 2013
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| Transaction Date | Merchant Name | Transaction Amount | Entity | Details |
|---|---|---|---|---|
| 01/07/2013 | WWW.UK.INSIGHT.COM | £1,498.12 | Debt Management Office | IT/Office equipment |
| 01/07/2013 | KAPLAN FINANCIAL LTD | £1,830.00 | HM Treasury | Training Course Fees |
| 01/07/2013 | BRITISH AIRWAYS | £618.55 | HM Treasury | Air Travel |
| 01/07/2013 | BRITISH AIRWAYS | £618.55 | HM Treasury | Air Travel |
| 01/07/2013 | BRITISH AIRWAYS | £618.55 | HM Treasury | Air Travel |
| 01/07/2013 | AEROFLOT | £653.15 | HM Treasury | Air Travel |
| 01/07/2013 | BRITISH AIRWAYS | £810.35 | HM Treasury | Air Travel |
| 02/07/2013 | HRG UK | £509.90 | HM Treasury | Rail Travel |
| 02/07/2013 | HRG UK | £1,299.08 | HM Treasury | Air Travel |
| 03/07/2013 | STATIONERY OFFICE BOOK | £712.38 | HM Treasury | Printing & Binding |
| 03/07/2013 | EML LEARNING | £840.00 | HM Treasury | Training Course Fees |
| 03/07/2013 | KAPLAN FINANCIAL LTD | £1,887.00 | HM Treasury | Training Course Fees |
| 03/07/2013 | JONES YARRELL LEADENHA | £3,467.47 | HM Treasury | Newspapers |
| 03/07/2013 | BRITISH AIRWAYS | £810.35 | HM Treasury | Air Travel |
| 04/07/2013 | STATIONERY OFFICE BOOK | £1,123.45 | HM Treasury | Printing & Binding |
| 04/07/2013 | STATIONERY OFFICE BOOK | £1,135.02 | HM Treasury | Printing & Binding |
| 04/07/2013 | HRG UK | £509.90 | HM Treasury | Rail Travel |
| 04/07/2013 | HRG UK | £509.90 | HM Treasury | Rail Travel |
| 04/07/2013 | HRG UK | £509.90 | HM Treasury | Rail Travel |
| 04/07/2013 | BRITISH AIRWAYS | £861.90 | HM Treasury | Air Travel |
| 05/07/2013 | WWW.UK.INSIGHT.COM | £743.04 | Debt Management Office | IT/Office equipment purc |
| 05/07/2013 | HAWKSMERE LTD | £900.00 | HM Treasury | Training Course Fees |
| 05/07/2013 | EBSCO INTERNATIONAL IN | £1,080.00 | HM Treasury | Corp. Subs & Other IS |
| 05/07/2013 | CATHAYPACAIR | £1,122.60 | HM Treasury | Air Travel |
| 05/07/2013 | BRITISH AIRWAYS | £2,412.05 | HM Treasury | Air Travel |
| 05/07/2013 | BRITISH AIRWAYS | £5,300.95 | HM Treasury | Air Travel |
| 08/07/2013 | WWW.EVERSHEDS.COM | £546.06 | Debt Management Office | Training Course Fees |
| 08/07/2013 | BRITISH AIRWAYS | £1,799.95 | HM Treasury | Air Travel |
| 08/07/2013 | BRITISH AIRWAYS | £1,799.95 | HM Treasury | Air Travel |
| 08/07/2013 | BRITISH AIRWAYS | £1,799.95 | HM Treasury | Air Travel |
| 08/07/2013 | BRITISH AIRWAYS | £1,799.95 | HM Treasury | Air Travel |
| 09/07/2013 | BANNER BUSINESS SERVIC | £552.67 | HM Treasury | Supply Stock Items |
| 09/07/2013 | BPP PROF EDUCATION | £646.50 | HM Treasury | Training Course Fees |
| 09/07/2013 | HRG UK | £509.90 | HM Treasury | Rail Travel |
| 10/07/2013 | AUSTRIAN AIRWAYS | £516.49 | HM Treasury | Air Travel |
| 11/07/2013 | VOCAL LTD | £1,681.56 | Debt Management Office | Business Continuity |
| 12/07/2013 | MINI CAB | £742.44 | Debt Management Office | UK taxis business use onl |
| 15/07/2013 | SIMS GROUP (UK) | £1,442.96 | Debt Management Office | Confidential waste |
| 15/07/2013 | TIMBERLAKE CONSULT | £643.20 | HM Treasury | Training Course Fees |
| 15/07/2013 | ISACA | £1,721.06 | HM Treasury | Training Course Fees |
| 15/07/2013 | GORKANA GROUP LTD | £3,568.49 | HM Treasury | Press Summaries |
| 15/07/2013 | KLM UK | £604.10 | HM Treasury | Rail Travel |
| 16/07/2013 | Amazon Mktplce EU-UK | £699.80 | HM Treasury | Furniture & fittings |
| 16/07/2013 | BARNARD & WESTWOOD LTD | £1,129.00 | HM Treasury | Printing & Binding |
| 16/07/2013 | KAPLAN FINANCIAL LTD | £1,570.78 | HM Treasury | Training Course Fees |
| 17/07/2013 | LEADERSHIP SKILLSTRAININ | £1,650.00 | HM Treasury | Training Course Fees |
| 17/07/2013 | BRITISH AIRWAYS | £610.50 | HM Treasury | Air Travel |
| 18/07/2013 | SOFTCAT PLC | £638.11 | Debt Management Office | Software purchase - £5K |
| 18/07/2013 | VIRGIN ATLANTIC | £3,937.65 | HM Treasury | Air Travel |
| 19/07/2013 | KAPLAN FINANCIAL LTD | £1,570.78 | HM Treasury | Training Course Fees |
| 22/07/2013 | RNID | £738.96 | HM Treasury | Welfare |
| 22/07/2013 | CIVIL SERVICE LEARNING | £975.60 | HM Treasury | Training Course Fees |
| 22/07/2013 | BIRKBECK COLLEGE | £2,650.00 | HM Treasury | Training Course Fees |
| 22/07/2013 | BRITISH AIRWAYS | £2,502.55 | HM Treasury | Air Travel |
| 24/07/2013 | CIVIL SERVICE LEARNING | £570.00 | HM Treasury | Training Course Fees |
| 24/07/2013 | CIVIL SERVICE LEARNING | £799.20 | HM Treasury | Training Course Fees |
| 24/07/2013 | BPP PROF EDUCATION | £1,270.74 | HM Treasury | Training Course Fees |
| 24/07/2013 | BPP PROF EDUCATION | £1,270.75 | HM Treasury | Training Course Fees |
| 24/07/2013 | BIRKBECK COLLEGE | £1,500.00 | HM Treasury | Training Course Fees |
| 25/07/2013 | WHITEHALL & INDUST | £780.00 | HM Treasury | Training Course Fees |
| 25/07/2013 | MARK CARROLL & CO | £1,227.60 | HM Treasury | Staff Well - Being |
| 25/07/2013 | MAD | £1,440.00 | HM Treasury | Corp. Subs & Other IS |
| 26/07/2013 | IIA - UK & IRELAND | £907.20 | HM Treasury | Training Course Fees |
| 26/07/2013 | DOD`S PARLIAMENTARY CO | £2,998.80 | HM Treasury | Corp. Subs & Other IS |
| 26/07/2013 | VIRGIN ATLANTIC | £1,608.35 | HM Treasury | Air Travel |
| 29/07/2013 | CIVIL SERVICE LEARNING | £1,150.80 | HM Treasury | Training Course Fees |
| 29/07/2013 | STATIONERY OFFICE BOOK | £2,043.52 | HM Treasury | Printing & Binding |
| 30/07/2013 | SCANNA MSC LTD | £1,053.07 | Debt Management Office | Office Equipment Repairs |
| 30/07/2013 | CIVIL SERVICE LEARNING | £902.40 | HM Treasury | Training Course Fees |
| 31/07/2013 | DNS ARROW | £2,376.00 | HM Treasury | Training Course Fees |