Transparency data
DCLG government procurement card expenditure November 2015
Updated 19 February 2016
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| Department Family | Entity | Clearing | Expense Type | Expense Area | Supplier | Doc Nbr | Item Text | Merchant category | Amount |
|---|---|---|---|---|---|---|---|---|---|
| Communities & Local Government | DCLG | 04/11/2015 | Office Supplies | Strategy, Communications and Private Office | PROACTIVE UK LTD HEMEL HEMPSTE | 1000004066 | Remote control for Ministerial autocue system | OFFICE & PHOTOGRAPHIC EQUIPMENT | 113.4 |
| Communities & Local Government | DCLG | 09/11/2015 | IT - PC, Network & Hardware | Finance & Corporate Services | 1&1 INTERNET LIMITED GLOUCESTER | 1000004067 | Domain name monthly subscription for testing | COMPUTER NETWORK INFORMATION SERVICES | 2.39 |
| Communities & Local Government | DCLG | 09/11/2015 | Professional services | Troubled Families | WWW.LOCAL.GOV.UK INTERNET | 1000004068 | Pay for attendance at LGA conference. | MISC BUSINESS SERVICES | 540 |
| Communities & Local Government | DCLG | 23/11/2015 | Government Procurement Card (expense) | Finance & Corporate Services | AMAZON UK RETAIL AMAZON.CO.UK | 1000004069 | Google Chromebook for testing Home Worker solution | DIRECT SALES COMPANIES | 208.56 |