Transparency data
Government procurement card HMT spend greater than £500: October 2015
Updated 9 March 2016
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| TRANSACTION DATE | MERCHANT NAME | TRANSACTION AMOUNT | ENTITY | DETAILS |
|---|---|---|---|---|
| 27/10/2015 | LIVEGROUP | £510.00 | GIAA | CONFERENCES ATTENDED |
| 08/10/2015 | LUFTHANSA AIRLINES | £516.50 | HM TREASURY | AIR TRAVEL |
| 08/10/2015 | LUFTHANSA AIRLINES | £516.50 | HM TREASURY | AIR TRAVEL |
| 08/10/2015 | LUFTHANSA AIRLINES | £516.50 | HM TREASURY | AIR TRAVEL |
| 08/10/2015 | UNI CAM ESALES | £528.00 | HM TREASURY | RECRUITMENT EXPENSES |
| 07/10/2015 | BRITISH AIRWAYS | £540.46 | HM TREASURY | AIR TRAVEL |
| 26/10/2015 | EASYJET | £557.14 | HM TREASURY | AIR TRAVEL |
| 09/10/2015 | ETIHAD AIRWAYS | £567.61 | HM TREASURY | AIR TRAVEL |
| 13/10/2015 | ASSISTKD | £570.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 28/10/2015 | BRITISH AIRWAYS | £581.91 | HM TREASURY | AIR TRAVEL |
| 30/10/2015 | BRITISH AIRWAYS | £587.11 | HM TREASURY | AIR TRAVEL |
| 30/10/2015 | BRITISH AIRWAYS | £587.11 | HM TREASURY | AIR TRAVEL |
| 23/10/2015 | BRITISH AIRWAYS | £658.46 | HM TREASURY | AIR TRAVEL |
| 23/10/2015 | BRITISH AIRWAYS | £658.46 | HM TREASURY | AIR TRAVEL |
| 23/10/2015 | BRITISH AIRWAYS | £658.46 | HM TREASURY | AIR TRAVEL |
| 01/10/2015 | AVIANCA AIRLINES | £686.26 | HM TREASURY | AIR TRAVEL |
| 14/10/2015 | BRITISH AIRWAYS | £717.01 | HM TREASURY | AIR TRAVEL |
| 30/10/2015 | BRITISH AIRWAYS | £731.66 | HM TREASURY | AIR TRAVEL |
| 20/10/2015 | HEROKU | £741.85 | HM TREASURY | ADVERTISING AND PUBLICITY |
| 20/10/2015 | CENTRAL HALL WESTMINSTER | £768.75 | HM TREASURY | HIRE OF IT EQUIPMENT |
| 29/10/2015 | BRITISH AIRWAYS | £771.61 | HM TREASURY | AIR TRAVEL |
| 08/10/2015 | UNI CAM ESALES | £780.00 | HM TREASURY | RECRUITMENT EXPENSES |
| 19/10/2015 | EML LEARNING | £780.00 | HM TREASURY | TRAINING COURSE FEES |
| 15/10/2015 | VIRGIN ATLANTIC | £797.99 | DEBT MANAGEMENT OFFICE | AIR TRAVEL |
| 30/10/2015 | UNIVERSITY OF NOTTINGHAM | £810.00 | HM TREASURY | TRAINING COURSE FEES |
| 02/10/2015 | CHATHAM HOUSE | £816.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 21/10/2015 | PAYPAL | £829.20 | HM TREASURY | IT SOFTWARE SERVICES AND MAINTENANCE |
| 29/10/2015 | CAPITA BUSINESS SERVICES | £829.46 | GIAA | TRAINING COURSE FEES |
| 30/10/2015 | UNIVERSITY COLLEGE OF LONDON | £858.00 | HM TREASURY | TRAINING COURSE FEES |
| 21/10/2015 | BRITISH AIRWAYS | £877.66 | HM TREASURY | AIR TRAVEL |
| 01/10/2015 | CIVIL SERVICE LEARNING | £897.60 | GIAA | TRAINING COURSE FEES |
| 08/10/2015 | CIVIL SERVICE LEARNING | £897.60 | GIAA | TRAINING COURSE FEES |
| 08/10/2015 | CIVIL SERVICE LEARNING | £897.60 | GIAA | TRAINING COURSE FEES |
| 09/10/2015 | CIVIL SERVICE LEARNING | £897.60 | GIAA | TRAINING COURSE FEES |
| 08/10/2015 | UNIVERSITY OF LEEDS | £918.00 | HM TREASURY | RECRUITMENT EXPENSES |
| 08/10/2015 | UNIVERSITY OF OXFORD | £924.00 | HM TREASURY | RECRUITMENT EXPENSES |
| 20/10/2015 | GARUDA INDONESIA AIRLINE | £1,090.20 | HM TREASURY | AIR TRAVEL |
| 01/10/2015 | SCANNA MSC LTD | £1,150.72 | DEBT MANAGEMENT OFFICE | OFFICE EQUIPMENT REPAIRS |
| 16/10/2015 | QA.COM | £1,332.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 16/10/2015 | QA.COM | £1,332.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 16/10/2015 | QA.COM | £1,453.68 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 01/10/2015 | AVIANCA AIRLINES | £1,479.00 | HM TREASURY | AIR TRAVEL |
| 22/10/2015 | TURKISH AIRLINES | £1,486.00 | HM TREASURY | AIR TRAVEL |
| 15/10/2015 | ZENDESK INC | £1,782.00 | HM TREASURY | ADVERTISING AND PUBLICITY |
| 21/10/2015 | GARUDA INDONESIA AIRLINE | £1,863.60 | HM TREASURY | AIR TRAVEL |
| 21/10/2015 | CIVIL SERVICE LEARNING | £1,928.40 | HM TREASURY | TRAINING COURSE FEES |
| 21/10/2015 | THAI AIRWAYS INTERNATIONAL | £1,969.36 | HM TREASURY | AIR TRAVEL |
| 21/10/2015 | THAI AIRWAYS INTERNATIONAL | £1,969.76 | HM TREASURY | AIR TRAVEL |
| 23/10/2015 | QATAR AIRWAYS | £2,038.66 | HM TREASURY | AIR TRAVEL |
| 19/10/2015 | BRITISH AIRWAYS | £2,086.06 | HM TREASURY | AIR TRAVEL |
| 09/10/2015 | CIVIL SERVICE LEARNING | £2,454.54 | HM TREASURY | TRAINING COURSE FEES |
| 19/10/2015 | GORKANA GROUP LTD | £2,820.35 | HM TREASURY | PRESS SUMMARIES |
| 19/10/2015 | GORKANA GROUP LTD | £2,976.31 | HM TREASURY | PRESS SUMMARIES |
| 01/10/2015 | AVIANCA AIRLINES | £3,029.00 | HM TREASURY | AIR TRAVEL |
| 22/10/2015 | VIRGIN ATLANTIC | £3,068.86 | HM TREASURY | AIR TRAVEL |
| 15/10/2015 | BRITISH AIRWAYS | £3,093.36 | HM TREASURY | AIR TRAVEL |
| 01/10/2015 | BRITISH AIRWAYS | £3,486.66 | HM TREASURY | AIR TRAVEL |
| 16/10/2015 | BRITISH AIRWAYS | £3,706.76 | HM TREASURY | AIR TRAVEL |
| 06/10/2015 | MENZIES DISTRIBUTION | £3,877.25 | HM TREASURY | NEWSPAPERS |
| 23/10/2015 | BRITISH AIRWAYS | £4,281.86 | DEBT MANAGEMENT OFFICE | AIR TRAVEL |
| 21/10/2015 | BRITISH AIRWAYS | £4,488.26 | HM TREASURY | AIR TRAVEL |
| 02/10/2015 | BRITISH AIRWAYS | £4,488.36 | HM TREASURY | AIR TRAVEL |
| 21/10/2015 | BRITISH AIRWAYS | £4,549.66 | HM TREASURY | AIR TRAVEL |
| 27/10/2015 | BRUSSELS AIRLINES | £4,615.60 | HM TREASURY | AIR TRAVEL |
| 27/10/2015 | BRUSSELS AIRLINES | £4,615.60 | HM TREASURY | AIR TRAVEL |
| 27/10/2015 | BRUSSELS AIRLINES | £4,615.60 | HM TREASURY | AIR TRAVEL |
| 27/10/2015 | BRUSSELS AIRLINES | £4,615.60 | HM TREASURY | AIR TRAVEL |
| 27/10/2015 | BRUSSELS AIRLINES | £4,615.60 | HM TREASURY | AIR TRAVEL |
| 01/10/2015 | BRITISH AIRWAYS | £6,075.16 | HM TREASURY | AIR TRAVEL |