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November 2012

HM Treasury Government Procurement Card spend greater than £500

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TRANSACTION DATE MERCHANT NAME TRANSACTION AMOUNT ENTITY DETAILS
01/11/2012 RENTOKIL PEST CONTROL £601.74 DEBT MANAGEMENT OFFICE PEST CONTROL
01/11/2012 LOT-POLISH AIRLINES £527.85 HM TREASURY AIR TRAVEL
02/11/2012 HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION £1,485.00 HM TREASURY TRAINING COURSE FEES
02/11/2012 STATIONERY OFFICE BOOK £1,395.05 HM TREASURY PRINTING & BINDING (ADMINISTRATION)

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