Transparency data

DCLG government procurement card expenditure September 2017

Updated 28 November 2017
Download CSV 3.31 KB

Department Family Entity Clearing Expense Type Expense Area Supplier Doc Nbr Item Text Merchant category Amount
Communities & Local Government DCLG 04/09/2017 IT - PC, Network & Hardware Corporate Services MAILCHIMP MONTHLY 1000004224 Piktochart confirmed MISC BUSINESS SERVICES 31.82
Communities & Local Government DCLG 04/09/2017 Professional services Corporate Services MAILCHIMP MONTHLY 1000004224 Mailchimp confirmed MISC BUSINESS SERVICES 35.61
Communities & Local Government DCLG 06/09/2017 Travel and Subsistence Account Corporate Services WWW.ADDISONLEE.COM 1000004226 Official Travel & Subsistence TAXICABS & LIMOUSINES 84.20
Communities & Local Government DCLG 06/09/2017 Accommodation Corporate Services COPTHORNE TARA 1000004225 Official Travel & Subsistence HOTELS, MOTELS & RESORTS 180.00
Communities & Local Government DCLG 11/09/2017 IT - PC, Network & Hardware Corporate Services 1&1 INTERNET LIMITED 1000004229 Domain name subscription for homeworker solution COMPUTER NETWORK INFORMATION SERVICES 2.39
Communities & Local Government DCLG 11/09/2017 Fixed Maintenance Corporate Services SETON 1000004228 Duraguard IT kit asset labels MISC DURABLE GOODS 220.80
Communities & Local Government DCLG 11/09/2017 Government Procurement Card (expense) Corporate Services WWW.NOBLEMACMILLAN.COM 1000004227 Book of condolence - future planning Internal Comm GIFT, CARD & NOVELTY SHOPS 158.50
Communities & Local Government DCLG 18/09/2017 Travel and Subsistence Account Corporate Services HOC CRS 1000004231 House of Commons catering and retail for SoS team. RESTAURANTS 51.00
Communities & Local Government DCLG 18/09/2017 Government Procurement Card (expense) Corporate Services APPLE ONLINE STORE GBP 1000004230 Apple Developers licence for BYOD ELECTRONICS SHOPS 249.00
Communities & Local Government DCLG 19/09/2017 Travel and Subsistence Account Corporate Services WWW.ADDISONLEE.COM 1000004233 Travel accessory spend TAXICABS & LIMOUSINES 60.05
Communities & Local Government DCLG 19/09/2017 Insurance Corporate Services 1STCENTRALINSURANC 1000004234 GPC Card INSURANCE SALES, UNDERWRITING, PREMIUMS 651.06
Communities & Local Government DCLG 19/09/2017 Insurance Corporate Services 1STCENTRALINSURANC 1000004234 GPC Card INSURANCE SALES, UNDERWRITING, PREMIUMS 911.39
Communities & Local Government DCLG 19/09/2017 Government Procurement Card (expense) Corporate Services HOUSE OF FRASER 1000004232 Official Travel & Subsistence DEPARTMENT STORES 58.00
Communities & Local Government DCLG 25/09/2017 IT - PC, Network & Hardware Local Government & Public Services SYM SECURE SITE SSL 1000004235 IT Hardware COMPUTER NETWORK INFORMATION SERVICES 399.00
Communities & Local Government DCLG 25/09/2017 Government Procurement Card (expense) Corporate Services WWW.PARTYDELIGHTS.CO.U 1000004236 Bunting for various events GIFT, CARD & NOVELTY SHOPS 45.86
Communities & Local Government DCLG 29/09/2017 Legal Fees Corporate Services CITIZEN&IMM-EAPPS ENLI 1000004237 Legal Advice GOVERNMENT SERVICES - DEFAULT 4.38
Communities & Local Government DCLG 29/09/2017 Legal Fees Corporate Services CITIZEN&IMM-EAPPS ENLI 1000004237 Legal Advice GOVERNMENT SERVICES - DEFAULT 4.38
Communities & Local Government DCLG 29/09/2017 Legal Fees Corporate Services CITIZEN&IMM-EAPPS ENLI 1000004237 Legal Advice GOVERNMENT SERVICES - DEFAULT 4.38