Transparency data
Procurement card spending data over £500: January 2014
Updated 31 March 2014
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| Transaction Date | Transaction Amount | Merchant Name | Entity | Description |
|---|---|---|---|---|
| 02/01/2014 | £916.56 | DATABIND ORDERS LI | Debt Management Office | Supply Stock Items |
| 03/01/2014 | £738.00 | WWW.BPP PROF DEVLM | HM Treasury | Training Course Fees |
| 03/01/2014 | £738.00 | WWW.BPP PROF DEVLM | HM Treasury | Training Course Fees |
| 06/01/2014 | £648.00 | EML LEARNING | HM Treasury | Training Course Fees |
| 06/01/2014 | £2,196.06 | PLURALSIGHT LLC | Debt Management Office | Training Course Fees |
| 06/01/2014 | £3,488.88 | JONES YARRELL LEADENHA | HM Treasury | Newspapers |
| 06/01/2014 | £632.70 | BRITISH AIRW1254697069036 | HM Treasury | Air Travel |
| 06/01/2014 | £794.70 | BRITISH AIRW1254697069060 | HM Treasury | Air Travel |
| 07/01/2014 | £576.00 | E OF ENGLAND AMB | HM Treasury | Training Course Fees |
| 07/01/2014 | £648.00 | EML LEARNING | HM Treasury | Training Course Fees |
| 07/01/2014 | £829.99 | LAPTOP OUTLET | HM Treasury | IT/Office equipment purc |
| 07/01/2014 | £2,272.50 | BPP PROF EDUCATION | HM Treasury | Training Course Fees |
| 07/01/2014 | £2,272.50 | BPP PROF EDUCATION | HM Treasury | Training Course Fees |
| 08/01/2014 | £2,954.64 | GORKANA GROUP LTD | HM Treasury | Press Summaries |
| 09/01/2014 | £600.00 | STATIONERY OFFICE BOOK | HM Treasury | Printing & Binding |
| 09/01/2014 | £4,486.85 | BRITISH AIRW1254697173706 | HM Treasury | Air Travel |
| 10/01/2014 | £2,200.00 | SHL GROUP LTD | Debt Management Office | Recruitment Expenses |
| 10/01/2014 | £2,001.75 | BRITISH AIRW1254697207908 | HM Treasury | Air Travel |
| 10/01/2014 | £509.90 | HRG UK | HM Treasury | Air Travel |
| 13/01/2014 | £1,476.00 | WWW.BPP PROF DEVLM | HM Treasury | Training Course Fees |
| 13/01/2014 | £916.25 | BRITISH AIRW1254697293490 | HM Treasury | Air Travel |
| 13/01/2014 | £500.51 | SWISS INTL. | HM Treasury | Air Travel |
| 13/01/2014 | £500.51 | SWISS INTL. | HM Treasury | Air Travel |
| 13/01/2014 | £500.51 | SWISS INTL. | HM Treasury | Air Travel |
| 13/01/2014 | £500.51 | SWISS INTL. | HM Treasury | Air Travel |
| 13/01/2014 | £500.51 | SWISS INTL. | HM Treasury | Air Travel |
| 15/01/2014 | £593.00 | KAPLAN FINANCIAL LTD | HM Treasury | Training Course Fees |
| 15/01/2014 | £690.00 | CHATHAM HOUSE | HM Treasury | Training Course Fees |
| 15/01/2014 | £852.45 | AIR CANADA | HM Treasury | Air Travel |
| 16/01/2014 | £683.00 | Amazon Mktplce EU-UK | HM Treasury | IT/Office equipment purc |
| 16/01/2014 | £1,505.00 | BPP PROF EDUCATION | HM Treasury | Training Course Fees |
| 16/01/2014 | £1,505.00 | BPP PROF EDUCATION | HM Treasury | Training Course Fees |
| 16/01/2014 | £1,524.60 | BPP PROF EDUCATION | HM Treasury | Training Course Fees |
| 16/01/2014 | £640.00 | SHL GROUP LTD | Debt Management Office | Recruitment Expenses |
| 16/01/2014 | £2,000.00 | SHL GROUP LTD | Debt Management Office | Recruitment Expenses |
| 17/01/2014 | £619.20 | QA-IQ LTD | Debt Management Office | Training Course Fees |
| 17/01/2014 | £1,615.49 | KAPLAN FINANCIAL LTD | HM Treasury | Training Course Fees |
| 17/01/2014 | £2,443.20 | QA-IQ LTD | Debt Management Office | Training Course Fees |
| 17/01/2014 | £4,449.65 | BRITISH AIRW1254697422252 | HM Treasury | Air Travel |
| 17/01/2014 | £4,449.65 | BRITISH AIRW1254697422265 | HM Treasury | Air Travel |
| 20/01/2014 | £709.62 | CRONER CCH PRODUCT | Debt Management Office | Corp. Subs & Other IS |
| 20/01/2014 | £2,100.00 | DELL PRODUCT | HM Treasury | IT/Office equipment purchase |
| 20/01/2014 | £3,064.20 | HRG UK | HM Treasury | Air Travel |
| 22/01/2014 | £1,104.00 | E OF ENGLAND AMB | HM Treasury | Training Course Fees |
| 22/01/2014 | £1,602.00 | DELL PRODUCT | HM Treasury | IT/Office equipment purc |
| 22/01/2014 | £4,298.51 | HRG UK | HM Treasury | Air Travel |
| 23/01/2014 | £1,582.65 | BRITISH AIRW1254697592217 | HM Treasury | Air Travel |
| 23/01/2014 | £507.85 | SWISS INTL. | HM Treasury | Air Travel |
| 23/01/2014 | £507.85 | SWISS INTL. | HM Treasury | Air Travel |
| 23/01/2014 | £507.85 | SWISS INTL. | HM Treasury | Air Travel |
| 23/01/2014 | £507.85 | SWISS INTL. | HM Treasury | Air Travel |
| 23/01/2014 | £507.85 | SWISS INTL. | HM Treasury | Air Travel |
| 24/01/2014 | £775.02 | FCO - 120210830 | Debt Management Office | Translation Fees |
| 24/01/2014 | £950.00 | ENVIROMENT AGENCY | HM Treasury | Property and Estates Benc |
| 24/01/2014 | £2,100.00 | DELL PRODUCT | HM Treasury | IT/Office equipment purchase |
| 24/01/2014 | £2,166.00 | 7CITY LEARNING | HM Treasury | Training Course Fees |
| 27/01/2014 | £2,199.95 | BRITISH AIRW1254697666105 | HM Treasury | Air Travel |
| 27/01/2014 | £4,814.55 | BRITISH AIRW1254697678986 | HM Treasury | Air Travel |
| 27/01/2014 | £506.83 | HRG UK | OBR | Air Travel |
| 28/01/2014 | £2,040.00 | INCISIVEMEDIA.COM | Debt Management Office | Corp. Subs & Other IS |
| 28/01/2014 | £840.00 | EML LEARNING | HM Treasury | Training Course Fees |
| 28/01/2014 | £1,617.00 | QA-IQ LTD | Debt Management Office | Training Course Fees |
| 28/01/2014 | £816.00 | WWW.PMGLTD.CO.UK | Debt Management Office | Training Course Fees |
| 29/01/2014 | £506.40 | CIVIL SERVICE LEARNING | HM Treasury | Training Course Fees |
| 29/01/2014 | £768.10 | KAPLAN FINANCIAL LTD | HM Treasury | Training Course Fees |
| 29/01/2014 | £1,004.20 | BPP PROF EDUCATION | HM Treasury | Training Course Fees |
| 29/01/2014 | £1,138.86 | WWW.HEMSLEYFRASER.CO.UK | Debt Management Office | Training Course Fees |
| 29/01/2014 | £544.25 | BRITISH AIRW1254697747089 | HM Treasury | Air Travel |
| 29/01/2014 | £1,547.00 | BRITISH AIRW1254697750003 | HM Treasury | Air Travel |
| 30/01/2014 | £690.00 | EML LEARNING | HM Treasury | Training Course Fees |
| 30/01/2014 | £700.00 | EML LEARNING | HM Treasury | Training Course Fees |
| 30/01/2014 | £934.44 | STATIONERY OFFICE BOOK | HM Treasury | Printing & Binding |
| 31/01/2014 | £3,654.20 | SINGAPOREAIR | HM Treasury | Air Travel |
| 31/01/2014 | £3,654.20 | SINGAPOREAIR | HM Treasury | Air Travel |
| 31/01/2014 | £3,654.20 | SINGAPOREAIR | HM Treasury | Air Travel |
| 31/01/2014 | £3,654.20 | SINGAPOREAIR | HM Treasury | Air Travel |
| 31/01/2014 | £3,654.20 | SINGAPOREAIR | HM Treasury | Air Travel |