Transparency data
Procurement card spending data over £500: October 2013
Updated 9 January 2014
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| Transaction Date | Merchant Name | Transaction Amount | Entity | Details |
|---|---|---|---|---|
| 27/09/2013 | VIR ATL 9324331275343 | £879.45 | HM Treasury | Air Travel |
| 27/09/2013 | VIR ATL 9324331278447 | £1,631.85 | HM Treasury | Air Travel |
| 27/09/2013 | VIR ATL 9324331275377 | £2,493.45 | HM Treasury | Air Travel |
| 27/09/2013 | AMERICAN AI 0014331278470 | £6,467.10 | HM Treasury | Air Travel |
| 30/09/2013 | GOVNET COMMUNICATI | £534.00 | HM Treasury | Training Course Fees |
| 01/10/2013 | WWW.PPLUK.COM | £885.01 | HM Treasury | Licence fees – non softwa |
| 01/10/2013 | JONES YARRELL LEADENHA | £3,583.61 | HM Treasury | Newspapers |
| 01/10/2013 | VIR ATL 9324331351004 | £2,193.80 | HM Treasury | Air Travel |
| 01/10/2013 | AIR CHINA LI9994331349996 | £2,561.32 | HM Treasury | Air Travel |
| 01/10/2013 | QATAR AIR BS1574331357429 | £3,217.25 | Debt Management Office | Air Travel |
| 02/10/2013 | WP-CERTITEC (TA PD | £776.21 | HM Treasury | Training Course Fees |
| 02/10/2013 | CHINA SOUTH 7844331385612 | £534.30 | HM Treasury | Air Travel |
| 02/10/2013 | BRITISH AIRW1254331385597 | £5,838.35 | HM Treasury | Air Travel |
| 03/10/2013 | STATIONERY OFFICE BOOK | £1,027.54 | HM Treasury | Printing & Binding (Admin |
| 03/10/2013 | QA-IQ LTD | £1,356.00 | Debt Management Office | Training Course Fees |
| 03/10/2013 | VIR ATL 9324331414668 | £1,142.85 | HM Treasury | Air Travel |
| 03/10/2013 | VIR ATL 9324331414680 | £4,146.35 | HM Treasury | Air Travel |
| 04/10/2013 | BRITISH AIRW1254331454302 | £1,776.15 | HM Treasury | Air Travel |
| 04/10/2013 | BRITISH AIRW1254331456874 | £2,975.15 | HM Treasury | Air Travel |
| 07/10/2013 | BPP PROF EDUCATION | £595.00 | HM Treasury | Training Course Fees |
| 07/10/2013 | RADA ENTERPRISES LTD | £1,541.25 | HM Treasury | Training Course Fees |
| 07/10/2013 | BRITISH AIRW1254331461741 | £1,548.35 | HM Treasury | Air Travel |
| 08/10/2013 | WHITEHALL & INDUST | £780.00 | HM Treasury | Training Course Fees |
| 08/10/2013 | CIVIL SERVICE LEARNING | £1,244.40 | HM Treasury | Training Course Fees |
| 08/10/2013 | BRITISH AIRW1254331531960 | £1,548.35 | HM Treasury | Air Travel |
| 09/10/2013 | NCC SERVICES | £1,350.00 | HM Treasury | IT Software Services & Ma |
| 09/10/2013 | GORKANA GROUP LTD | £2,924.42 | HM Treasury | Press Summaries |
| 09/10/2013 | HRG UK INF757206001 | £509.90 | HM Treasury | Rail Travel |
| 09/10/2013 | BRITISH AIRW1254331558372 | £1,634.85 | HM Treasury | Air Travel |
| 09/10/2013 | BRITISH AIRW1254331558438 | £1,634.85 | HM Treasury | Air Travel |
| 09/10/2013 | BRITISH AIRW1254331564063 | £1,634.85 | HM Treasury | Air Travel |
| 09/10/2013 | BRITISH AIRW1254331564076 | £2,983.90 | HM Treasury | Air Travel |
| 09/10/2013 | BRITISH AIRW1254331558450 | £3,550.90 | HM Treasury | Air Travel |
| 10/10/2013 | GRANTTHORNTONUKLL | £2,220.58 | HM Treasury | CONTRACTED OUT SERVICES |
| 10/10/2013 | A.N.A. AIR 2054331592507 | £519.90 | HM Treasury | Air Travel |
| 10/10/2013 | A.N.A. AIR 2054331592527 | £519.90 | HM Treasury | Air Travel |
| 10/10/2013 | BRITISH AIRW1254331592518 | £1,271.55 | HM Treasury | Air Travel |
| 10/10/2013 | BRITISH AIRW1254331591748 | £4,929.05 | HM Treasury | Air Travel |
| 11/10/2013 | DONATION VIA CAF | £500.00 | HM Treasury | Subscription |
| 11/10/2013 | QA-IQ LTD | £2,304.00 | Debt Management Office | Training Course Fees |
| 11/10/2013 | LAPTOPSDIRECT | £3,871.10 | HM Treasury | IT/Office equipment purc |
| 11/10/2013 | LUXAIR 1494331626679 | £684.31 | HM Treasury | Air Travel |
| 11/10/2013 | LUXAIR 1494331626692 | £684.31 | HM Treasury | Air Travel |
| 11/10/2013 | LUXAIR 1494331626707 | £684.31 | HM Treasury | Air Travel |
| 13/10/2013 | VIR ATL 9324331641323 | £4,146.35 | HM Treasury | Air Travel |
| 14/10/2013 | OU FINANCE MOTO | £755.00 | HM Treasury | Training Course Fees |
| 14/10/2013 | CIVIL SERVICE LEARNING | £2,076.00 | HM Treasury | Training Course Fees |
| 14/10/2013 | A.N.A. AIR 2054331672954 | £519.90 | HM Treasury | Air Travel |
| 14/10/2013 | HRG UK INA757251455 | £664.66 | HM Treasury | Air Travel |
| 14/10/2013 | BRITISH AIRW1254331672934 | £4,929.05 | HM Treasury | Air Travel |
| 15/10/2013 | WWW.UK.INSIGHT.COM | £510.66 | Debt Management Office | IT/Office equipment purc |
| 15/10/2013 | KAPLAN FINANCIAL LTD | £2,025.19 | HM Treasury | Training Course Fees |
| 15/10/2013 | HRG UK INA757265256 | £649.67 | HM Treasury | Air Travel |
| 15/10/2013 | BRITISH AIRW1254331704293 | £1,539.35 | HM Treasury | Air Travel |
| 16/10/2013 | E OF ENGLAND AMB | £576.00 | HM Treasury | Training Course Fees |
| 16/10/2013 | THE KERRY HOTEL | £973.74 | HM Treasury | Overseas other travel |
| 17/10/2013 | EML LEARNING | £1,800.00 | HM Treasury | Training Course Fees |
| 20/10/2013 | Amazon Mktplce EU-UK | £1,602.99 | HM Treasury | IT Hardware Services & Ma |
| 21/10/2013 | E OF ENGLAND AMB | £576.00 | HM Treasury | Training Course Fees |
| 21/10/2013 | CIVIL SERVICE LEARNING | £588.00 | HM Treasury | Training Course Fees |
| 21/10/2013 | LUXAIR 1494331831841 | £684.71 | HM Treasury | Air Travel |
| 21/10/2013 | AIR CANADA 0144331831999 | £4,150.45 | HM Treasury | Air Travel |
| 21/10/2013 | AIR CANADA 0144331832501 | £4,150.45 | HM Treasury | Air Travel |
| 22/10/2013 | SOHOEDITORS | £797.22 | HM Treasury | Training Course Fees |
| 22/10/2013 | CIVIL SERVICE LEARNING | £985.20 | HM Treasury | Training Course Fees |
| 22/10/2013 | TIMBERLAKE CONSULT | £1,159.20 | Debt Management Office | IT Software services and |
| 23/10/2013 | HRG UK INA757350969 | £1,721.13 | HM Treasury | Air Travel |
| 24/10/2013 | TINIES U.K. LTD LONDON | £1,633.50 | HM Treasury | Welfare |
| 25/10/2013 | WWW.CIPFA.ORG.UK/PFMCO | £660.00 | HM Treasury | Training Course Fees |
| 25/10/2013 | CIVIL SERVICE LEARNING | £793.20 | HM Treasury | Training Course Fees |
| 25/10/2013 | QA-IQ LTD | £2,196.00 | Debt Management Office | Training Course Fees |
| 28/10/2013 | BRITISH AIRW1254331985557 | £809.55 | HM Treasury | Air Travel |
| 28/10/2013 | VIR ATL 9324331992321 | £2,916.55 | HM Treasury | Air Travel |
| 29/10/2013 | WWW.BBA.ORG.UK | £630.00 | Debt Management Office | Training Course Fees |
| 29/10/2013 | CIVIL SERVICE LEARNING | £650.40 | HM Treasury | Training Course Fees |
| 29/10/2013 | OFFICE FOR NAT STATS | £945.00 | HM Treasury | Supply Stock Items(Statio |
| 29/10/2013 | LEXISNEXIS UK | £2,436.88 | HM Treasury | Training Course Fees |
| 30/10/2013 | WWW.BPP PROF DEVLM | £718.80 | Debt Management Office | Training Course Fees |
| 30/10/2013 | WWW.BPP PROF DEVLM | £718.80 | Debt Management Office | Training Course Fees |
| 30/10/2013 | REED ONLINE LIMITED (E | £1,445.00 | HM Treasury | Training Course Fees |
| 30/10/2013 | WWW CCSPAY CO UK | £5,869.95 | HM Treasury | Telephone Rental - UK |
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