Transparency data
Government procurement card HMT spend greater than £500: January 2017
Updated 30 March 2017
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| TRANSACTION DATE | MERCHANT NAME | TRANSACTION AMOUNT | ENTITY | DETAILS |
|---|---|---|---|---|
| 23/01/2017 | LUXAIR | £502.00 | HM TREASURY | AIR TRAVEL |
| 23/01/2017 | ADDISON LEE | £503.94 | DEBT MANAGEMENT OFFICE | UK TAXIS (BUSINESS USE ONLY) |
| 30/01/2017 | SCOTTISH COUNCIL FOR DEVELOPMENT AND INDUSTRY | £516.00 | HM TREASURY | TRAINING COURSE FEES |
| 31/01/2017 | WHITEHALL & INDUSTRY | £540.00 | HM TREASURY | TRAINING COURSE FEES |
| 31/01/2017 | WHITEHALL & INDUSTRY | £540.00 | HM TREASURY | TRAINING COURSE FEES |
| 31/01/2017 | WHITEHALL & INDUSTRY | £540.00 | HM TREASURY | TRAINING COURSE FEES |
| 31/01/2017 | WHITEHALL & INDUSTRY | £540.00 | HM TREASURY | TRAINING COURSE FEES |
| 06/01/2017 | IRON MOUNTAIN | £557.40 | DEBT MANAGEMENT OFFICE | SUPPLY STOCK ITEMS (STATIONERY) |
| 12/01/2017 | LOMBARDY HOTEL | £562.56 | HM TREASURY | HOTEL ACCOMODATION |
| 06/01/2017 | PMG LTD | £594.00 | HM TREASURY | TRAINING COURSE FEES |
| 12/01/2017 | PMG LTD | £594.00 | HM TREASURY | TRAINING COURSE FEES |
| 30/01/2017 | PMG LTD | £594.00 | GOVERNMENT INTERNAL AUDIT AGENCY | TRAINING COURSE FEES |
| 17/01/2017 | EVERSHEDS LLP | £598.80 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 09/01/2017 | BOND SOLON | £612.00 | GOVERNMENT INTERNAL AUDIT AGENCY | TRAINING COURSE FEES |
| 23/01/2017 | GLOBAL ASSOCIATION OF RISK PROFESSIONALS | £633.72 | DEBT MANAGEMENT OFFICE | INTERNAL TRAINING |
| 09/01/2017 | DATATRACKS | £634.80 | UK FINANCIAL INVESTMENTS | IT SOFTWARE SERVICES AND MAINTENANCE (NON RECOVERABLE VAT) |
| 17/01/2017 | BRITISH AIRWAYS | £664.00 | HM TREASURY | AIR TRAVEL |
| 04/01/2017 | CORNWALL ENERGY ASSOCIATION | £714.00 | HM TREASURY | TRAINING COURSE FEES |
| 27/01/2017 | THOMAS TELFORD | £718.32 | HM TREASURY | TRAINING COURSE FEES |
| 11/01/2017 | BANNER BUSINESS SERVICES | £720.37 | GOVERNMENT INTERNAL AUDIT AGENCY | SUPPLY STOCK ITEMS (STATIONERY) |
| 13/01/2017 | DATATRACKS | £732.00 | HM TREASURY | ACCOUNTING INVOICING AND RELATED SERVICES (NON RECOVERABLE VAT) |
| 23/01/2017 | CARDSWORLD LTD | £744.00 | DEBT MANAGEMENT OFFICE | PRINTING AND BINDING (ADMINISTRATION) |
| 17/01/2017 | BT | £744.60 | DEBT MANAGEMENT OFFICE | TELEPHONE RENTAL - UK |
| 27/01/2017 | WHITEHALL & INDUSTRY | £780.00 | HM TREASURY | TRAINING COURSE FEES |
| 31/01/2017 | WHITEHALL & INDUSTRY | £780.00 | HM TREASURY | TRAINING COURSE FEES |
| 11/01/2017 | SWISS | £783.60 | HM TREASURY | AIR TRAVEL |
| 06/01/2017 | CRONER CCH PRODUCT | £805.54 | DEBT MANAGEMENT OFFICE | CORPORATE SUBSCRIPTIONS AND OTHER INFORMATION SERVICES |
| 24/01/2017 | VODAFONE LTD | £882.00 | DEBT MANAGEMENT OFFICE | TELECOMS EQUIPMENT |
| 16/01/2017 | HOLLAND HOTEL SOPHIENPARK | £882.77 | HM TREASURY | HOTEL ACCOMODATION |
| 16/01/2017 | HOLLAND HOTEL SOPHIENPARK | £882.77 | HM TREASURY | HOTEL ACCOMODATION |
| 16/01/2017 | HOLLAND HOTEL SOPHIENPARK | £882.77 | HM TREASURY | HOTEL ACCOMODATION |
| 16/01/2017 | HOLLAND HOTEL SOPHIENPARK | £882.77 | HM TREASURY | HOTEL ACCOMODATION |
| 16/01/2017 | HOLLAND HOTEL SOPHIENPARK | £882.77 | HM TREASURY | HOTEL ACCOMODATION |
| 16/01/2017 | HOLLAND HOTEL SOPHIENPARK | £882.77 | HM TREASURY | HOTEL ACCOMODATION |
| 13/01/2017 | EML LEARNING | £894.00 | HM TREASURY | TRAINING COURSE FEES |
| 03/01/2017 | BRITISH AIRWAYS | £1,059.97 | HM TREASURY | AIR TRAVEL |
| 26/01/2017 | BIRKBECK UNIVERSITY | £1,250.00 | HM TREASURY | TRAINING COURSE FEES |
| 05/12/2016 | BRITISH AIRWAYS | £1,252.50 | HM TREASURY | AIR TRAVEL |
| 05/01/2017 | LEXIS NEXIS | £1,278.00 | HM TREASURY | TRAINING MATERIALS (BOOKS) |
| 17/01/2017 | BT | £1,307.60 | DEBT MANAGEMENT OFFICE | TELEPHONE RENTAL - UK |
| 23/01/2017 | HOTEL PALOMAR | £1,308.96 | HM TREASURY | HOTEL ACCOMODATION |
| 26/01/2017 | BPP PROFESSIONAL EDUCATION | £1,423.79 | HM TREASURY | TRAINING COURSE FEES |
| 31/01/2017 | BPP PROFESSIONAL EDUCATION | £1,423.79 | HM TREASURY | TRAINING COURSE FEES |
| 31/01/2017 | BPP PROFESSIONAL EDUCATION | £1,423.79 | HM TREASURY | TRAINING COURSE FEES |
| 31/01/2017 | BPP PROFESSIONAL EDUCATION | £1,423.79 | HM TREASURY | TRAINING COURSE FEES |
| 05/12/2016 | BRITISH AIRWAYS | £1,470.50 | HM TREASURY | AIR TRAVEL |
| 05/12/2016 | BRITISH AIRWAYS | £1,470.50 | HM TREASURY | AIR TRAVEL |
| 05/12/2016 | BRITISH AIRWAYS | £1,470.50 | HM TREASURY | AIR TRAVEL |
| 05/12/2016 | BRITISH AIRWAYS | £1,470.50 | HM TREASURY | AIR TRAVEL |
| 25/01/2017 | LOMBARDY HOTEL | £1,509.71 | HM TREASURY | HOTEL ACCOMODATION |
| 25/01/2017 | LOMBARDY HOTEL | £1,509.71 | HM TREASURY | HOTEL ACCOMODATION |
| 25/01/2017 | LOMBARDY HOTEL | £1,509.71 | HM TREASURY | HOTEL ACCOMODATION |
| 25/01/2017 | LOMBARDY HOTEL | £1,509.71 | HM TREASURY | HOTEL ACCOMODATION |
| 04/01/2017 | PROBRAND LTD. | £1,561.20 | HM TREASURY | IT/OFFICE EQUIPMENT PURCHASE (UNDER £5K) |
| 30/01/2017 | ASSISTKD | £1,674.00 | HM TREASURY | TRAINING COURSE FEES |
| 12/01/2017 | UNITED AIRLINES | £1,717.97 | HM TREASURY | AIR TRAVEL |
| 10/01/2017 | WHITEHALL & INDUSTRY | £2,034.00 | HM TREASURY | TRAINING COURSE FEES |
| 13/01/2017 | WHITEHALL & INDUSTRY | £2,034.00 | HM TREASURY | TRAINING COURSE FEES |
| 30/01/2017 | IT GOVERNANCE | £2,112.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 11/01/2017 | UNITED AIRLINES | £2,449.77 | HM TREASURY | AIR TRAVEL |
| 03/01/2017 | QATAR AIRWAYS | £2,559.10 | HM TREASURY | AIR TRAVEL |
| 03/01/2017 | QATAR AIRWAYS | £2,559.10 | HM TREASURY | AIR TRAVEL |
| 03/01/2017 | QATAR AIRWAYS | £2,559.10 | HM TREASURY | AIR TRAVEL |
| 03/01/2017 | QATAR AIRWAYS | £2,559.10 | HM TREASURY | AIR TRAVEL |
| 03/01/2017 | QATAR AIRWAYS | £2,559.10 | HM TREASURY | AIR TRAVEL |
| 19/01/2017 | MENZIES DISTRIBUTION LIMITED | £2,984.52 | HM TREASURY | NEWSPAPERS |
| 12/01/2017 | UNITED AIRLINES | £3,261.97 | HM TREASURY | AIR TRAVEL |
| 12/01/2017 | UNITED AIRLINES | £3,261.97 | HM TREASURY | AIR TRAVEL |
| 30/01/2017 | BRITISH AIRWAYS | £3,297.17 | HM TREASURY | AIR TRAVEL |
| 30/01/2017 | BRITISH AIRWAYS | £3,297.17 | HM TREASURY | AIR TRAVEL |
| 27/01/2017 | BRITISH AIRWAYS | £3,297.37 | HM TREASURY | AIR TRAVEL |
| 27/01/2017 | BRITISH AIRWAYS | £3,297.37 | HM TREASURY | AIR TRAVEL |
| 27/01/2017 | BRITISH AIRWAYS | £3,297.37 | HM TREASURY | AIR TRAVEL |
| 27/01/2017 | BRITISH AIRWAYS | £3,297.37 | HM TREASURY | AIR TRAVEL |
| 27/01/2017 | BRITISH AIRWAYS | £3,297.37 | HM TREASURY | AIR TRAVEL |
| 19/01/2017 | BRITISH AIRWAYS | £4,010.17 | HM TREASURY | AIR TRAVEL |
| 19/01/2017 | BRITISH AIRWAYS | £4,010.17 | HM TREASURY | AIR TRAVEL |
| 24/01/2017 | BRITISH AIRWAYS | £4,498.37 | HM TREASURY | AIR TRAVEL |
| 23/01/2017 | BRITISH AIRWAYS | £5,873.17 | HM TREASURY | AIR TRAVEL |
| 23/01/2017 | BRITISH AIRWAYS | £6,475.87 | HM TREASURY | AIR TRAVEL |
| 23/01/2017 | BRITISH AIRWAYS | £6,475.87 | HM TREASURY | AIR TRAVEL |
| 23/01/2017 | BRITISH AIRWAYS | £6,475.87 | HM TREASURY | AIR TRAVEL |
| 24/01/2017 | BRITISH AIRWAYS | £6,475.87 | HM TREASURY | AIR TRAVEL |
| 27/01/2017 | BRITISH AIRWAYS | £7,119.37 | HM TREASURY | AIR TRAVEL |
| 27/01/2017 | BRITISH AIRWAYS | £7,119.37 | HM TREASURY | AIR TRAVEL |
| 27/01/2017 | BRITISH AIRWAYS | £7,119.37 | HM TREASURY | AIR TRAVEL |