Transparency data
DCMS Government Procurement Card: Transactions over £500 June 2014
Updated 6 August 2014
Download CSV 307 Bytes
| Post Date | Merchant Name | Amount | Description | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 05/06/2014 | HOLIDAY INN MG | 710.45 | Accomodation charges | Not set | Not set | Not set | Not set | Not set | Not set |
| 12/06/2014 | ARGOS RETAIL GROUP | 528.93 | 2 Fridges | Not set | Not set | Not set | Not set | Not set | Not set |
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| total | 2 transactions | 1239.38 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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