Transparency data
Procurement card spending data over £500 - April 2012
Updated 5 March 2013
Download CSV 4.36 KB
| TRANSACTION DATE | MERCHANT NAME | TRANSACTION AMOUNT | ENTITY | DETAILS |
|---|---|---|---|---|
| 02/04/12 | STATIONERY OFFICE BOOK | 1110.87 | HM Treasury | Printing and Binding |
| 02/04/12 | BRITISH AIRWAYS | 681.40 | HM Treasury | Air Travel |
| 02/04/12 | BRITISH AIRWAYS | 897.30 | HM Treasury | Air Travel |
| 02/04/12 | SINGAPORE AIRLINES | 1367.80 | HM Treasury | Air Travel |
| 02/04/12 | BRITISH AIRWAYS | 2506.39 | HM Treasury | Air Travel |
| 02/04/12 | BRITISH AIRWAYS | 2750.49 | HM Treasury | Air Travel |
| 02/04/12 | VIRGIN ATLANTIC | 3210.99 | HM Treasury | Air Travel |
| 03/04/12 | 7 CITY LEARNING | 890.00 | Debt Management | Training Course Fees |
| 03/04/12 | OMAN AIR | 2306.50 | HM Treasury | Air Travel |
| 03/04/12 | OMAN AIR | 2306.50 | HM Treasury | Air Travel |
| 03/04/12 | OMAN AIR | 2306.50 | HM Treasury | Air Travel |
| 03/04/12 | CWL-T | 3110.10 | HM Treasury | Air Travel |
| 04/04/12 | JONES YARRELL LEADENHALL | 3686.74 | HM Treasury | Press Cuttings |
| 05/04/12 | AIR EMIRATES | 2971.70 | HM Treasury | Air Travel |
| 05/04/12 | HEMSLEY FRASER GROUP LTD | 1255.50 | HM Treasury | Training Course Fees |
| 05/04/12 | IBERIA | 5948.85 | HM Treasury | Air Travel |
| 06/04/12 | ALBANY SOFTWARE LIMITED | 1356.00 | Debt Management | Software Maintenance |
| 06/04/12 | DURRANT PRESS CUTTTINGS | 3115.86 | HM Treasury | Press Cuttings |
| 06/04/12 | CERTITEC | 554.96 | HM Treasury | Training Course Fees |
| 06/04/12 | BRITISH AIRWAYS | 1449.89 | HM Treasury | Air Travel |
| 06/04/12 | VIRGIN ATLANTIC | 1739.99 | HM Treasury | Air Travel |
| 09/04/12 | VIRGIN ATLANTIC | 1602.99 | HM Treasury | Air Travel |
| 10/04/12 | CCAvenue | 1007.13 | HM Treasury | Training Course Fees |
| 11/04/12 | THE ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS (ACCA) | 521.00 | HM Treasury | Training Course Fees |
| 12/04/12 | BIRKBECK COLLEGE | 525.00 | HM Treasury | Training Course Fees |
| 12/04/12 | LONDON LANGUAGES | 1446.12 | HM Treasury | Training Course Fees |
| 12/04/12 | STATIONERY OFFICE BOOK | 1051.29 | Debt Management | Printing and binding |
| 12/04/12 | BRITISH AIRWAYS | 2526.79 | HM Treasury | Air Travel |
| 13/04/12 | BIRKBECK COLLEGE | 525.00 | HM Treasury | Training Course Fees |
| 13/04/12 | BIRKBECK COLLEGE | 1050.00 | HM Treasury | Training Course Fees |
| 13/04/12 | HAPPY COMPUTERS LTD | 540.00 | HM Treasury | Training Course Fees |
| 13/04/12 | JARROLD TRAINING | 2100.00 | HM Treasury | Training Course Fees |
| 13/04/12 | HRG UK | 1271.46 | HM Treasury | Air Travel |
| 16/04/12 | BPP | 738.00 | Debt Management | Training Course Fees |
| 16/04/12 | JARROLD TRAINING | 2040.00 | HM Treasury | Training Course Fees |
| 16/04/12 | MANAGEMENT DEVELOPMENT | 2148.12 | HM Treasury | Training Course Fees |
| 16/04/12 | BRITISH AIRWAYS | 534.10 | HM Treasury | Air Travel |
| 16/04/12 | BRITISH AIRWAYS | 3539.99 | HM Treasury | Air Travel |
| 16/04/12 | BRITISH AIRWAYS | 4472.79 | HM Treasury | Air Travel |
| 17/04/12 | BIRKBECK COLLEGE | 525.00 | HM Treasury | Training Course Fees |
| 17/04/12 | BPP | 516.37 | HM Treasury | Training Course Fees |
| 17/04/12 | CENTRAL LAW | 690.00 | HM Treasury | Training Course Fees |
| 17/04/12 | GOVERNMENT COMMUNICATIONS | 534.00 | HM Treasury | Training Course Fees |
| 17/04/12 | SKY BUSINESS | 1879.20 | HM Treasury | Corp. Subscriptions & Other Information Services |
| 18/04/12 | BRITISH AIRWAYS | 573.75 | HM Treasury | Air Travel |
| 20/04/12 | BIRKBECK COLLEGE | 1050.00 | HM Treasury | Training Course Fees |
| 20/04/12 | BPP | 1788.00 | HM Treasury | Training Course Fees |
| 23/04/12 | DAVID MCLOUGHLIN | 1000.00 | HM Treasury | Welfare |
| 23/04/12 | JSB TRAINING & DEVELOPMENT | 2400.00 | Debt Management | Training Course Fees |
| 23/04/12 | BRITISH AIRWAYS | 862.89 | HM Treasury | Air Travel |
| 24/04/12 | QA-IQ LTD | 819.00 | HM Treasury | Training Course Fees |
| 24/04/12 | HRG UK | 509.39 | HM Treasury | Eurostar Travel |
| 24/04/12 | HRG UK | 509.39 | HM Treasury | Eurostar Travel |
| 24/04/12 | HRG UK | 509.39 | HM Treasury | Eurostar Travel |
| 25/04/12 | STATIONERY OFFICE BOOK | 510.00 | HM Treasury | Printing and Binding |
| 25/04/12 | BRITISH AIRWAYS | 982.19 | HM Treasury | Air Travel |
| 26/04/12 | COMPUTERSHARE | 1116.66 | Debt Management | IT Equipment-Current |
| 26/04/12 | LANGSOLS | 842.40 | HM Treasury | Training Course Fees |
| 26/04/12 | SENATOR INTERNATIONAL LTD | 972.00 | HM Treasury | Furniture and Fittings |
| 27/04/12 | DWP COLLECTIONS | 1270.64 | HM Treasury | Payroll Services |
| 27/04/12 | GOVERNMENT COMMUNICATIONS | 534.00 | HM Treasury | Training Course Fees |
| 30/04/12 | ISMA CENTRE | 2500.00 | Debt Management | Training Course Fees |
| 30/04/12 | OFFICE DEPOT | 633.71 | HM Treasury | Stationery |
| 30/04/12 | STATIONERY OFFICE BOOK | 607.50 | HM Treasury | Training Course Fees |
| 30/04/12 | USAIR | 527.00 | HM Treasury | Air Travel |
| 30/04/12 | USAIR | 527.00 | HM Treasury | Air Travel |
| 30/04/12 | BRITISH AIRWAYS | 780.99 | HM Treasury | Air Travel |
| 30/04/12 | BRITISH AIRWAYS | 800.99 | HM Treasury | Air Travel |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |