Transparency data
Government procurement card HMT spend greater than £500: July 2021
Updated 3 February 2022
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| TRANSACTION DATE | MERCHANT NAME | TRANSACTION AMOUNT | ENTITY | DETAILS |
|---|---|---|---|---|
| 06/07/2021 | AMZNMKTPLACE AMAZON.CO | 699.75 | UKGI | IT/OFFICE EQUIPMENT |
| 28/07/2021 | APPLIANCEDIRECT CO | 549.96 | DMO | FURNITURE & FITTINGS |
| 06/07/2021 | APS GROUP.CO.UK | 816.40 | HMT | PRINTING & BINDING SUB CONTRACTED SERVS |
| 30/07/2021 | APS GROUP.CO.UK | 1288.59 | HMT | PRINTING & BINDING SUB CONTRACTED SERVS |
| 30/07/2021 | APS GROUP.CO.UK | 4323.68 | HMT | PRINTING & BINDING SUB CONTRACTED SERVS |
| 29/07/2021 | APS GROUP.CO.UK | 1098.53 | HMT | PRINTING & BINDING SUB CONTRACTED SERVICES |
| 16/07/2021 | ATT | 1230.00 | HMT | TRAINING COURSE |
| 08/07/2021 | BALANCE GLOBAL | 525.00 | GIAA | TRAINING COURSE FEES |
| 15/07/2021 | CISION GROUP LIMITED | 2032.91 | HMT | NEWSPAPERS |
| 14/07/2021 | CMC PARTNERSHIP | 2988.00 | HMT | PROSCI TRAINING |
| 14/07/2021 | CMC PARTNERSHIP | 2988.00 | HMT | PROSCI TRAINING |
| 14/07/2021 | CMC PARTNERSHIP | 1494.00 | HMT | TRAINING COURSE FEES |
| 22/07/2021 | DAVID MCLOUGHLIN | 600.00 | HMT | WORKPLACE ADJUSTMENT |
| 08/07/2021 | DAVID MCLOUGHLIN | 675.00 | NIC | STAFF WELLBEING |
| 14/07/2021 | FT LIVE | 2400.00 | NIC | CONFERENCES ATTENDED (NO TRAINING) |
| 29/07/2021 | GENERAL ASSEMBLY SPACE | 2700.00 | HMT | TRAINING COURSE FEES |
| 26/07/2021 | HAYMARKET MEDIA GROUP | 714.00 | UKGI | TRAINING COURSE FEES |
| 14/07/2021 | HEMSLEY FRASER GROUP L | 600.00 | HMT | TRAINING COURSE FEES |
| 16/07/2021 | HEMSLEY FRASER GROUP L | 540.00 | UKGI | TRAINING COURSE FEES |
| 08/07/2021 | HOTEL BONVECCHIATI | 583.28 | HMT | HOTEL ACCOMMODATION - OVERSEAS |
| 08/07/2021 | HOTEL BONVECCHIATI | 777.72 | HMT | HOTEL ACCOMMODATION - OVERSEAS |
| 06/07/2021 | HOTEL DANIELI | 1608.69 | HMT | OVERSEAS OTHER TRAVEL |
| 06/07/2021 | HOTEL DANIELI | 1608.69 | HMT | OVERSEAS OTHER TRAVEL |
| 26/07/2021 | ICMA GROUP | 1060.77 | HMT | TRAINING COURSE FEES |
| 29/07/2021 | IZ ART OF BRILLIA | 1440.00 | HMT | CONFERENCES AND TRAINING RECHARGEABLE |
| 26/07/2021 | LEXIS NEXIS | 1847.15 | HMT | TRAINING COURSE FEES |
| 06/07/2021 | LEXIS NEXIS | 3621.70 | HMT | TRAINING COURSE FEES |
| 23/07/2021 | LEXIS NEXIS | 8324.40 | HMT | CORP SUBSCRIPTIONS AND OTHER INFO SERVS |
| 08/07/2021 | LSE SUMMER SCHOOL | 3400.00 | HMT | TRAINING |
| 16/07/2021 | LSE SUMMER SCHOOL | 3400.00 | HMT | LSE COURSE |
| 07/07/2021 | LSR TRAINING AND DEVEL | 888.00 | HMT | TRAINING COURSE FEES |
| 01/07/2021 | MBL SEMINARS (E-COMM) | 2394.00 | UKGI | TRAINING COURSE FEES |
| 01/07/2021 | MENZIES DISTRIBUTION L | 1958.19 | HMT | NEWSPAPER SUBSCRIPTIONS |
| 13/07/2021 | NETWORK EXECUTIVE CHAUFFEURS | 856.50 | HMT | UK TAXIS BUSINESS USE ONLY |
| 15/07/2021 | POSTURITE LTD | 709.03 | HMT | IT/OFFICE EQUIPMENT |
| 22/07/2021 | POSTURITE LTD | 817.20 | HMT | IT/OFFICE EQUIPMENT |
| 08/07/2021 | REDACTIVE PUBLISH | 1284.00 | GIAA | CONFERENCES ATTENDED (NO TRAINING) |
| 28/07/2021 | ROYAL MAIL GROUP LTD | 1206.00 | DMO | POSTAGE COSTS INC COURIER AND DELIVERY |
| 14/07/2021 | THE HUB EVENTS LTD | 9360.00 | HMT | TRAINING COURSE FEES |
| 14/07/2021 | THE NATIONAL FOREST CO | 2500.00 | HMT | CHARITY BASED GIFTS FOR G7 DELEGATES |
| 26/07/2021 | THE STATIONERY OFFICE | 2569.00 | HMT | CORP SUBSCRIPTIONS AND OTHER INFO SERVS |
| 06/07/2021 | THOMSON REUTERS UK LTD | 8751.60 | HMT | INTERNAL TRAINING |
| 07/07/2021 | WWW.BANNERUK.COM | 847.44 | HMT | STATIONERY |
| 14/07/2021 | WWW.HEMSLEYFRASER.CO.U | 600.00 | HMT | TRAINING COURSE FEES |
| 12/07/2021 | WWW.IRRV.ORG.UK | 2888.40 | HMT | CORP SUBSCRIPTIONS AND OTHER INFO SERVS |
| 02/07/2021 | WWW.KIAOVAL.COM | 6554.40 | HMT | AWAY DAYS FACILITATION/ACCOM |
| 28/07/2021 | WWW.KPMG.CO.UK | 506.40 | HMT | TRAINING COURSE |
| 15/07/2021 | XEIM LIMITED | 2016.00 | HMT | IT/OFFICE EQUIPMENT |