Transparency data
Government procurement card HMT spend greater than £500: December 2015
Updated 9 March 2016
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| TRANSACTION DATE | MERCHANT NAME | TRANSACTION AMOUNT | ENTITY | DETAILS |
|---|---|---|---|---|
| 01/12/2015 | EUROSTAR | 506.83 | HM TREASURY | RAIL TRAVEL |
| 04/12/2015 | PAYPAL | 829.2 | HM TREASURY | IT SOFTWARE SERVICES AND MAINTENANCE |
| 21/12/2015 | CIVIL SERVICE LEARNING | 842.4 | HM TREASURY | TRAINING COURSE FEES |
| 22/12/2015 | STATIONERY OFFICE BOOK | 1105.71 | HM TREASURY | PRINTING AND BINDING (ADMINISTRATION) |
| 03/12/2015 | VIRGIN ATLANTIC | 1887.06 | HM TREASURY | AIR TRAVEL |
| 18/12/2015 | CIVIL SERVICE LEARNING | 1928.4 | HM TREASURY | TRAINING COURSE FEES |
| 04/12/2015 | BRITISH AIRWAYS | 3553.22 | HM TREASURY | AIR TRAVEL |
| 10/12/2015 | MENZIES DISTRIBUTION LIMITED | 3826.01 | HM TREASURY | NEWSPAPERS |