Transparency data
Procurement card spending data over £500: November 2013
Updated 7 February 2014
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| Transaction Date | Merchant Name | Transaction Amount | Entity | Details |
|---|---|---|---|---|
| 31/10/2013 | 0800 MOVEME | £1,150.00 | HM Treasury | Travel Management Fees |
| 31/10/2013 | BISHOPSMOVE.COM | £1,368.95 | HM Treasury | Travel Management Fees |
| 31/10/2013 | BRITANNIA MOVERS INTERNA | £620.26 | HM Treasury | Travel Management Fees |
| 01/11/2013 | JONES YARRELL LEADENHA | £3,818.12 | HM Treasury | Newspapers |
| 01/11/2013 | QA-IQ LTD | £750.00 | Debt Management Office | Training Course Fees |
| 04/11/2013 | BRITISH AIRW1254332146856 | £559.80 | HM Treasury | Air Travel |
| 04/11/2013 | CIVIL SERVICE LEARNING | £512.40 | HM Treasury | Training Course Fees |
| 04/11/2013 | PDP ASSOCIATES LTD | £1,200.00 | HM Treasury | Training Course Fees |
| 06/11/2013 | LONDON FINANCIAL S | £2,160.00 | Debt Management Office | Training Course Fees |
| 07/11/2013 | BRITISH AIRW1254332232322 | £501.70 | HM Treasury | Air Travel |
| 07/11/2013 | CIVIL SERVICE COLLEGE | £540.00 | Debt Management Office | Training Course Fees |
| 07/11/2013 | EML LEARNING | £840.00 | HM Treasury | Training Course Fees |
| 07/11/2013 | FCO SERVICES | £775.20 | HM Treasury | Translation Fees |
| 07/11/2013 | GORKANA GROUP LTD | £3,204.10 | HM Treasury | Press Summaries |
| 07/11/2013 | POSTURITE (UK) LTD | £726.76 | HM Treasury | Welfare |
| 08/11/2013 | BRITISH AIRW1254332261383 | £1,787.75 | HM Treasury | Air Travel |
| 08/11/2013 | BRITISH AIRW1254332262000 | £1,787.75 | HM Treasury | Air Travel |
| 08/11/2013 | IBERIA 0754332182160 | £1,786.20 | HM Treasury | Air Travel |
| 08/11/2013 | VIR ATL 9324332270367 | £1,826.67 | HM Treasury | Air Travel |
| 10/11/2013 | A.N.A. AIR 2054332276877 | £525.20 | HM Treasury | Air Travel |
| 11/11/2013 | PAYPAL OXFORDFARMI | £714.00 | HM Treasury | Training Course Fees |
| 11/11/2013 | TFPL LTD | £600.00 | HM Treasury | Recruitment Advert. - Oth |
| 11/11/2013 | WWW.BPP PROF DEVLM | £738.00 | HM Treasury | Training Course Fees |
| 12/11/2013 | BRITISH AIRW1254332338565 | £1,642.37 | HM Treasury | Air Travel |
| 12/11/2013 | CIVIL SERVICE LEARNING | £985.20 | HM Treasury | Training Course Fees |
| 12/11/2013 | VIR ATL 9324332336903 | £2,658.75 | HM Treasury | Air Travel |
| 13/11/2013 | BRITISH AIRW1254332353898 | £1,454.65 | HM Treasury | Air Travel |
| 13/11/2013 | VIR ATL 9324332344132 | £676.40 | HM Treasury | Air Travel |
| 14/11/2013 | SOFTCAT PLC | £695.54 | Debt Management Office | IT/Office equipment purc |
| 14/11/2013 | WWW.THOMASTELFORD.ORG. | £1,051.00 | HM Treasury | Own Dept. hosted conferen |
| 15/11/2013 | BRITISH AIRW1254332423987 | £1,690.65 | HM Treasury | Air Travel |
| 19/11/2013 | BPP PROF DEVLMT | £738.00 | Debt Management Office | Training Course Fees |
| 19/11/2013 | BRITISH AIRW1254332474004 | £1,518.35 | HM Treasury | Air Travel |
| 19/11/2013 | BRITISH AIRW1254332481141 | £5,961.05 | HM Treasury | Air Travel |
| 19/11/2013 | BRITISH AIRW1254332489603 | £7,222.65 | HM Treasury | Air Travel |
| 19/11/2013 | BRITISH AIRW1254332489732 | £6,123.15 | HM Treasury | Air Travel |
| 19/11/2013 | COMPASS SERVICES UK LT | £1,688.24 | HM Treasury | Conference |
| 19/11/2013 | JUDGE BUSINESS SCH | £1,500.00 | HM Treasury | Training Course Fees |
| 19/11/2013 | JUDGE BUSINESS SCH | £1,500.00 | HM Treasury | Training Course Fees |
| 20/11/2013 | EML LEARNING | £840.00 | HM Treasury | Training Course Fees |
| 20/11/2013 | SOCIETY OF BUSINESS EC | £540.00 | HM Treasury | Membership of Professional |
| 21/11/2013 | PURCHASE FINANCE CHARGE | £1,242.54 | HM Treasury | Fees |
| 21/11/2013 | UNITED AIR 0164332547938 | £2,880.45 | HM Treasury | Air Travel |
| 21/11/2013 | UNITED AIR 0164332547948 | £2,880.45 | HM Treasury | Air Travel |
| 21/11/2013 | VIR ATL 9324332541507 | £2,737.45 | HM Treasury | Air Travel |
| 21/11/2013 | VIR ATL 9324332541515 | £2,737.45 | HM Treasury | Air Travel |
| 21/11/2013 | VIR ATL 9324332541572 | £2,737.45 | HM Treasury | Air Travel |
| 21/11/2013 | VIR ATL 9324332541576 | £2,737.45 | HM Treasury | Air Travel |
| 22/11/2013 | MYCSP LTD | £1,440.00 | Debt Management Office | Training Course Fees |
| 22/11/2013 | STJOHNSUPPLIES.CO. | £1,140.00 | HM Treasury | IT/Office equipment purc |
| 22/11/2013 | UNITED AIR 0164332555548 | £2,880.45 | HM Treasury | Air Travel |
| 26/11/2013 | WWW.TREASURERS.ORG | £750.60 | HM Treasury | Membership of Professiona |
| 28/11/2013 | BANNER BUSINESS SERVIC | £984.31 | HM Treasury | Supply Stock Items(Statio |
| 28/11/2013 | BANNER BUSINESS SERVIC | £818.92 | HM Treasury | Supply Stock Items(Statio |