Transparency data
Government procurement card HMT spend greater than £500: November 2018
Updated 23 January 2020
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| TRANSACTION DATE | MERCHANT NAME | TRANSACTION AMOUNT | ENTITY | DETAILS |
|---|---|---|---|---|
| 01/11/2018 | WWW.SOFTCAT.COM | £1,277.30 | DEBT MANAGEMENT OFFICE | IT/OFFICE EQUIPMENT PURCHASE UNDER 5K |
| 01/11/2018 | WWW.SOFTCAT.COM | £1,450.77 | DEBT MANAGEMENT OFFICE | IT/OFFICE EQUIPMENT PURCHASE UNDER 5K |
| 02/11/2018 | WWW.CCLCOMPLIANCE. | £654.00 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 06/11/2018 | PEARSON ED LTD | £844.50 | DEBT MANAGEMENT OFFICE | STATIONERY AND OFFICE EQUIPMENT |
| 07/11/2018 | WWW.SOFTCAT.COM | £1,915.96 | DEBT MANAGEMENT OFFICE | IT/OFFICE EQUIPMENT PURCHASE UNDER 5K |
| 08/11/2018 | WWW.SOFTCAT.COM | £2,000.56 | DEBT MANAGEMENT OFFICE | IT/OFFICE EQUIPMENT PURCHASE UNDER 5K |
| 13/11/2018 | AMZN Mktp UK M89DM4ZP4 | £609.38 | DEBT MANAGEMENT OFFICE | IT/OFFICE EQUIPMENT PURCHASE UNDER 5K |
| 14/11/2018 | REBELPRODUC | £512.22 | DEBT MANAGEMENT OFFICE | STATIONERY AND OFFICE EQUIPMENT |
| 16/11/2018 | FCO SERVICES | £567.60 | DEBT MANAGEMENT OFFICE | TRANSLATION FEES |
| 19/11/2018 | HOTDOCS LTD | £958.51 | DEBT MANAGEMENT OFFICE | IT SOFTWARE SERVS & MAINT NON VAT RECOV |
| 20/11/2018 | MICHAEL FOSTER LAW | £540.00 | DEBT MANAGEMENT OFFICE | LEGAL ADVICE |
| 27/11/2018 | WWW.SOFTCAT.COM | £625.86 | DEBT MANAGEMENT OFFICE | IT/OFFICE EQUIPMENT PURCHASE UNDER 5K |
| 29/11/2018 | FIELD SEYMOUR | £600.00 | DEBT MANAGEMENT OFFICE | LEGAL ADVICE |
| 29/11/2018 | WWW.SOFTCAT.COM | £1,202.01 | DEBT MANAGEMENT OFFICE | IT/OFFICE EQUIPMENT PURCHASE UNDER 5K |
| 30/11/2018 | WWW.QA.COM | £893.28 | DEBT MANAGEMENT OFFICE | TRAINING COURSE FEES |
| 01/11/2018 | WWW.PMGLTD.CO.UK | £536.40 | GOVERNMENT INTERNAL AUDIT AGENCY | CONFERENCES AND TRAINING RECHARGEABLE |
| 05/11/2018 | CIPFA FINANCE | £900.00 | GOVERNMENT INTERNAL AUDIT AGENCY | TRAINING COURSE FEES |
| 05/11/2018 | CIPFA FINANCE | £2,168.40 | GOVERNMENT INTERNAL AUDIT AGENCY | TRAINING COURSE FEES |
| 08/11/2018 | WWW.PMGLTD.CO.UK | £948.00 | GOVERNMENT INTERNAL AUDIT AGENCY | CONFERENCES AND TRAINING RECHARGEABLE |
| 19/11/2018 | WWW.PMGLTD.CO.UK | £1,068.00 | GOVERNMENT INTERNAL AUDIT AGENCY | CONFERENCES ATTENDED (NO TRAINING) |
| 20/11/2018 | BANNER GROUP LTD | £560.64 | GOVERNMENT INTERNAL AUDIT AGENCY | STATIONERY AND PHOTOCOPIER ACCESSORIES |
| 21/11/2018 | WWW.KPMG.CO.UK | £504.00 | GOVERNMENT INTERNAL AUDIT AGENCY | TRAINING COURSE FEES |
| 30/11/2018 | CHARTERED INSTITUTE OF | £1,458.00 | GOVERNMENT INTERNAL AUDIT AGENCY | TRAINING COURSE FEES |
| 30/11/2018 | CHARTERED INSTITUTE OF | £2,001.60 | GOVERNMENT INTERNAL AUDIT AGENCY | TRAINING COURSE FEES |
| 01/11/2018 | FTC ECOM | £1,984.00 | HM TREASURY | TRAINING COURSE FEES |
| 02/11/2018 | LIVEGROUP.CO.UK | £1,092.00 | HM TREASURY | CONFERENCES ATTENDED (NO TRAINING) |
| 02/11/2018 | WWW.BPP PROF DEVLM | £1,530.00 | HM TREASURY | TRAINING COURSE FEES |
| 02/11/2018 | LIVEGROUP.CO.UK | £1,638.00 | HM TREASURY | CONFERENCES ATTENDED (NO TRAINING) |
| 05/11/2018 | PPL PRS LTD | £528.44 | HM TREASURY | FACILITIES SERVICE CHARGES NON |
| 05/11/2018 | BANNER GROUP LTD | £552.50 | HM TREASURY | STATIONERY AND PHOTOCOPIER ACCESSORIES |
| 05/11/2018 | PROBRAND LTD., | £1,070.10 | HM TREASURY | IT/OFFICE EQUIPMENT PURCHASE UNDER 5K |
| 05/11/2018 | BIRKBECK | £4,100.00 | HM TREASURY | TRAINING COURSE FEES |
| 05/11/2018 | PROBRAND LTD., | £9,000.00 | HM TREASURY | IT/OFFICE EQUIPMENT PURCHASE UNDER 5K |
| 06/11/2018 | WWW.QA.COM | £2,088.00 | HM TREASURY | TRAINING COURSE FEES |
| 06/11/2018 | UOM OPEN PAYMENT PATHW | £2,268.00 | HM TREASURY | OTHER STAFF RELATED COSTS |
| 06/11/2018 | MENZIES DISTRIBUTION L | £3,155.21 | HM TREASURY | NEWSPAPERS |
| 07/11/2018 | LEXIS NEXIS | £780.00 | HM TREASURY | TRAINING COURSE FEES |
| 07/11/2018 | WWW.KPMG.CO.UK | £880.80 | HM TREASURY | TRAINING COURSE FEES |
| 07/11/2018 | STATIONERY OFFICE BOOK | £2,178.40 | HM TREASURY | PRINTING & BINDING SUB CONTRACTED SERVS |
| 08/11/2018 | LIVEGROUP.CO.UK | £546.00 | HM TREASURY | CONFERENCES ATTENDED (NO TRAINING) |
| 08/11/2018 | LIVEGROUP.CO.UK | £642.00 | HM TREASURY | TRAINING COURSE FEES |
| 08/11/2018 | LIVEGROUP.CO.UK | £684.00 | HM TREASURY | TRAINING COURSE FEES |
| 08/11/2018 | LIVEGROUP.CO.UK | £2,472.00 | HM TREASURY | TRAINING COURSE FEES |
| 09/11/2018 | LSR TRAINING AND DEVEL | £714.00 | HM TREASURY | TRAINING COURSE FEES |
| 09/11/2018 | CMC PARTNERSHIP UK LTD | £2,850.00 | HM TREASURY | TRAINING COURSE FEES |
| 12/11/2018 | APS GROUP.CO.UK | £816.61 | HM TREASURY | PRINTING & BINDING (ADMIN) |
| 13/11/2018 | WWW.10-11CHT.LONDON | £1,548.00 | HM TREASURY | CONFERENCE ATTENDED |
| 13/11/2018 | STATIONERY OFFICE BOOK | £2,702.69 | HM TREASURY | PRINTING & BINDING SUB CONTRACTED SERVS |
| 14/11/2018 | DIGICERT INC | £1,118.00 | HM TREASURY | IT SOFTWARE SERVS & MAINT NON VAT RECOV |
| 14/11/2018 | LONDON FIRST | £2,100.00 | HM TREASURY | PUBLICITY |
| 15/11/2018 | NETWORK EXEC CHAUF | £592.20 | HM TREASURY | TRAVEL MANAGEMENT FEES |
| 15/11/2018 | SENATOR INT LTD | £664.80 | HM TREASURY | FURNITURE & FITTINGS BELOW 5K |
| 15/11/2018 | HAYMARKET MEDIA GROUP | £1,230.00 | HM TREASURY | TRAINING COURSE FEES |
| 16/11/2018 | WWW.ITGOVERNANCE.CO.UK | £594.00 | HM TREASURY | TRAINING COURSE FEES |
| 16/11/2018 | APS GROUP.CO.UK | £827.63 | HM TREASURY | PRINTING & BINDING (ADMIN) |
| 16/11/2018 | PRECISE MEDIA MONITORI | £3,638.26 | HM TREASURY | IT SOFTWARE SERVICES & MAINTENANCE REC |
| 20/11/2018 | UNIVERSITY OF SURREY | £540.00 | HM TREASURY | OTHER STAFF RELATED COSTS |
| 20/11/2018 | CARDIFF UNIVERSITY | £564.00 | HM TREASURY | OTHER STAFF RELATED COSTS |
| 20/11/2018 | WWW.THEHUBEVENTS.COM | £598.80 | HM TREASURY | TRAINING COURSE FEES |
| 21/11/2018 | CIVIL SERVICE LEARNING | £545.59 | HM TREASURY | TRAINING COURSE FEES |
| 21/11/2018 | CIVIL SERVICE LEARNING | £591.08 | HM TREASURY | TRAINING COURSE FEES |
| 21/11/2018 | TONER INC | £5,192.40 | HM TREASURY | CONFIDENTIAL WASTE |
| 22/11/2018 | TRFSA THOMSONREUTERS | £661.00 | HM TREASURY | TRAINING MATERIALS (BOOKS) |
| 22/11/2018 | AA MAC LTD | £1,078.80 | HM TREASURY | IT HARDWARE SERVICES AND MAINTENANCE (NON VAT RECOVERABLE) |
| 23/11/2018 | CIVIL SERVICE LEARNING | £670.76 | HM TREASURY | TRAINING COURSE FEES |
| 23/11/2018 | ASANA | £1,918.00 | HM TREASURY | IT SOFTWARE SERVICES & MAINTENANCE REC |
| 23/11/2018 | WORDS & PICTURES | £2,400.00 | HM TREASURY | SOFTWARE PURCHASE UNDER 5K |
| 26/11/2018 | NEWS UK & IRELAND SUND | £2,040.00 | HM TREASURY | NEWSPAPERS |
| 27/11/2018 | LIVEGROUP.CO.UK | £546.00 | HM TREASURY | CONFERENCES ATTENDED (NO TRAINING) |
| 28/11/2018 | R.I.C.S. | £1,500.00 | HM TREASURY | MEETING REFRESHMENTS |
| 28/11/2018 | GTI MEDIA LTD | £1,722.00 | HM TREASURY | RECRUITMENT ADVERT OTHER |
| 28/11/2018 | LIVEGROUP.CO.UK | £9,214.80 | HM TREASURY | TRAINING COURSE FEES |
| 30/11/2018 | UNI CAM ESALES | £5,400.00 | HM TREASURY | TRAINING COURSE FEES |
| 12/11/2018 | ROYAL ACADEMY OF ENGIN | £4,329.90 | NATIONAL INFRASTRUCTURE COMMISSION | OWN DEPT HOSTED CONFERENCES NON RECOV |
| 30/11/2018 | PENNA PLC | £678.59 | NATIONAL INFRASTRUCTURE COMMISSION | RECRUITMENT ADVERT OTHER |
| 08/11/2018 | INSTITUTE OF DIREC | £600.00 | UK GOVERNMENT INVESTMENTS | AWAY DAYS FACILITATION/ACCOM |