Transparency data
Procurement card spend: April 2013 to March 2014
Updated 1 February 2014
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| Date | Period | Type | Supplier | £ Net | £ VAT | £ Gross | Audit No. | Detail |
|---|---|---|---|---|---|---|---|---|
| 03/04/2013 | L1 | INV | BAR003 | 747.78 | 149.56 | 897.34 | 191790 | BRANDINGDIRECT.CO. |
| 03/04/2013 | L1 | INV | BAR003 | 1100 | 0 | 1100 | 191814 | SHEFFIELD HALLAM |
| 03/04/2013 | L1 | INV | BAR003 | 843 | 0 | 843 | 191807 | RADISSON BLU |
| 03/04/2013 | L1 | INV | BAR003 | 642.43 | 0 | 642.43 | 191808 | EBUYER (UK) LTD - Monitor |
| 03/04/2013 | L1 | INV | BAR003 | 648 | 0 | 648 | 191791 | COOLERAID LTD |
| 03/04/2013 | L1 | INV | BAR003 | 840.85 | 0 | 840.85 | 191811 | POSTURITE (UK) LTD |
| 04/04/2013 | L1 | INV | BAR003 | 764.19 | 0 | 764.19 | 192031 | Overnight accommodation in Dubai (4 nights) |
| 02/05/2013 | L1 | INV | BAR003 | 1350 | 0 | 1350 | 194413 | THISTLE CITY BARBI - for guests of the IiP conference |
| 03/05/2013 | L2 | INV | BAR003 | 499 | 99.8 | 598.8 | 196112 | GLOBAL INSIGHT CONFERENCE |
| 03/05/2013 | L2 | INV | BAR003 | 1750 | 350 | 2100 | 196114 | GUARDIAN NEWSPAPER |
| 15/05/2013 | L2 | INV | BAR003 | 12900 | 0 | 12900 | 196454 | WEST COAST TRAINS season ticket |
| 23/05/2013 | L2 | INV | BAR003 | 540 | 0 | 540 | 197001 | PARK PLAZA VICTORIA FRONT |
| 23/05/2013 | L2 | INV | BAR003 | 547.2 | 0 | 547.2 | 197011 | PARK PLAZA VICTORIA FRONT |
| 03/06/2013 | L2 | INV | BAR003 | 809 | 161.8 | 970.8 | 197434 | AVANTA MANAGED OFF |
| 03/06/2013 | L2 | INV | BAR003 | 553.8 | 110.76 | 664.56 | 197443 | THE HUBWORKING CEN |
| 03/06/2013 | L2 | INV | BAR003 | 624.9 | 124.98 | 749.88 | 197446 | THE HUBWORKING CEN |
| 03/06/2013 | L2 | INV | BAR003 | 567.58 | 113.52 | 681.1 | 197450 | HOLIDAY INN ROYAL VICT |
| 03/06/2013 | L2 | INV | BAR003 | 567.58 | 113.52 | 681.1 | 197451 | HOLIDAY INN ROYAL VICT |
| 03/06/2013 | L2 | INV | BAR003 | 1157.25 | 231.45 | 1388.7 | 197442 | ONEALFREDPLACE.COM |
| 03/06/2013 | L2 | INV | BAR003 | 650 | 0 | 650 | 197426 | ONEALFREDPLACE.COM |
| 03/06/2013 | L2 | INV | BAR003 | 727.5 | 145.5 | 873 | 197440 | ONEALFREDPLACE.COM |
| 11/06/2013 | L3 | INV | BAR003 | 427.08 | 85.42 | 512.5 | 200174 | Venue hire at the Leopold Hotel Sheffield for the 'Art of Being Brilliant' (Receipt already passed on to Finance) |
| 19/07/2013 | L4 | INV | BAR003 | 1222.5 | 244.5 | 1467 | 206344 | THE ACADEMY HOTEL |
| 19/07/2013 | L4 | INV | BAR003 | 911.25 | 182.25 | 1093.5 | 206349 | ONEALFREDPLACE.COM - ELT |
| 19/07/2013 | L4 | INV | BAR003 | 884.23 | 176.84 | 1061.07 | 206335 | ONEALFREDPLACE.COM |
| 19/07/2013 | L4 | INV | BAR003 | 444.1 | 88.82 | 532.92 | 206337 | PROMOTIONAL GIFTS - Investment Stand |
| 25/07/2013 | L4 | INV | BAR003 | 1000 | 0 | 1000 | 206623 | Bulk purchase of 10 x Thank You Award Gift Codes from Voucher Express |
| 25/07/2013 | L4 | INV | BAR003 | 449.98 | 90 | 539.98 | 206599 | HRG UK INM165230763 - 3 Nights |
| 25/07/2013 | L4 | INV | BAR003 | 1050 | 210 | 1260 | 206603 | VOUCHER EXPRESS B2B - 60 x £20 Thank you awards |
| 25/07/2013 | L4 | INV | BAR003 | 841.67 | 168.33 | 1010 | 206608 | VOUCHER EXPRESS B2B - 10 x £100 Thank you awards |
| 25/07/2013 | L4 | INV | BAR003 | 800 | 160 | 960 | 206592 | PROMOTIONAL GIFTS - 8 x Banners |
| 25/07/2013 | L4 | INV | BAR003 | 2320 | 464 | 2784 | 206609 | PHILLIPS PLASTICS LTD - Programme |
| 26/07/2013 | L4 | INV | BAR003 | 478.36 | 95.67 | 574.03 | 206735 | Ministerial dinner with Matthew Hancock, Charlie Mayfield, Michael Davis and Commissioners Jeremy Anderson, Toby Peyton-Jones, Liz Sayce, Lucy Adams, Scott Johnson and Sean Taggart plus BIS representatives to discuss Employer Ownership |
| 01/08/2013 | L5 | INV | BAR003 | 517.5 | 0 | 517.5 | 207161 | CITIZENM LONDON BANKS. - IiP team planning day |
| 13/09/2013 | L6 | INV | BAR003 | 510 | 0 | 510 | 213929 | ICSA - Sarah Beal |
| 13/09/2013 | L6 | INV | BAR003 | 2978.33 | 595.67 | 3574 | 213930 | DOUBLETREE BY HILT - EOP |
| 13/09/2013 | L6 | INV | BAR003 | 501.36 | 0 | 501.36 | 213934 | CALDER WORLD OF TRAVEL - EOP |
| 30/10/2013 | L7 | INV | BAR003 | 498 | 99.6 | 597.6 | 218262 | UK TRAINING WORLDWIDE LTD |
| 30/10/2013 | L7 | INV | BAR003 | 1191.67 | 238.33 | 1430 | 218271 | VOUCHER EXPRESS B2B |
| 30/10/2013 | L7 | INV | BAR003 | 512.92 | 102.58 | 615.5 | 218260 | THE HOLIDAY IN EXPRESS |
| 15/11/2013 | L8 | INV | BAR003 | 975 | 195 | 1170 | 221270 | WWW.QA-IQ.COM |
| 15/11/2013 | L8 | INV | BAR003 | 841.67 | 168.33 | 1010 | 221284 | VOUCHER EXPRESS B2B |
| 15/11/2013 | L8 | INV | BAR003 | 458.33 | 91.67 | 550 | 221271 | CITIZENM LONDON BANKS. |
| 15/11/2013 | L8 | INV | BAR003 | 616.71 | 123.34 | 740.05 | 221273 | DHL EXPRESS (UK) LIMIT |
| 29/11/2013 | L8 | INV | BAR003 | 528 | 0 | 528 | 222543 | Correction to Adams Agencies - amount went down to zero in error.....SM 29/11/13 |
| 29/11/2013 | L8 | INV | BAR003 | 632.12 | 0 | 632.12 | 222465 | EXPEDIA CO UK |
| 29/11/2013 | L8 | INV | BAR003 | 698.25 | 0 | 698.25 | 222470 | THE HOLIDAY IN EXPRESS |
| 29/11/2013 | L8 | INV | BAR003 | 444 | 88.8 | 532.8 | 222482 | PROMOTIONAL GIFTS |
| 29/11/2013 | L8 | INV | BAR003 | 1080 | 0 | 1080 | 222486 | LOGMEINIRELAND |
| 28/01/2014 | L10 | INV | BAR003 | 3062.95 | 0 | 3062.95 | 231966 | S. A. BRAIN & COMPANY |
| 28/01/2014 | L10 | INV | BAR003 | 625 | 0 | 625 | 231954 | CitizenM |
| 28/01/2014 | L10 | INV | BAR003 | 709 | 0 | 709 | 231956 | ST ERMINS HOTEL |
| 28/01/2014 | L10 | INV | BAR003 | 876 | 0 | 876 | 231957 | ONEALFREDPLACE.COM |
| 28/01/2014 | L10 | INV | BAR003 | 1805.4 | 0 | 1805.4 | 231952 | HILTON |
| 28/01/2014 | L10 | INV | BAR003 | 886 | 0 | 886 | 231958 | APPLE ONLINE STORE GBP |
| 28/01/2014 | L10 | INV | BAR003 | 5270.6 | 0 | 5270.6 | 231953 | BT BILL PAYMENT 1 |
| 03/02/2014 | L10 | INV | BAR003 | 1010 | 0 | 1010 | 232794 | VOUCHER EXPRESS B2B |
| 03/02/2014 | L10 | INV | BAR003 | 612 | 0 | 612 | 232787 | WWW.OFFICEFURNITUREONL |
| 20/03/2014 | L12 | INV | BAR003 | 937.55 | 187.51 | 1125.06 | 241229 | LEXISNEXIS UK |
| 20/03/2014 | L12 | INV | BAR003 | 609.07 | 121.81 | 730.88 | 241243 | BAE SYSTEMS 692069 - Commission Dinner |
| 20/03/2014 | L12 | INV | BAR003 | 2197.48 | 439.49 | 2636.97 | 241244 | BAE SYSTEMS 692069 - Commission Dinner |
| 20/03/2014 | L12 | INV | BAR003 | 817.29 | 163.46 | 980.75 | 241240 | COMPANYOFCOOKS.COM |
| 27/03/2014 | L12 | INV | BAR003 | 1170 | 0 | 1170 | 242174 | WALESBY FOREST SCOUT |
| 27/03/2014 | L12 | INV | BAR003 | 1010 | 0 | 1010 | 242188 | VOUCHER EXPRESS B2B |
| 27/03/2014 | L12 | INV | BAR003 | 1010 | 0 | 1010 | 242183 | VOUCHER EXPRESS B2B |
| 27/03/2014 | L12 | INV | BAR003 | 513 | 0 | 513 | 242184 | LEITHS AT THE CENT |
| 27/03/2014 | L12 | INV | BAR003 | 648 | 0 | 648 | 242175 | COOLERAID LTD |