Transparency data
DCMS GPC Transactions over £500 November 2011
Updated 15 July 2012
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| Post Date | Merchant Name | Amount | Reference Number | Code | MCC | Description |
|---|---|---|---|---|---|---|
| 23/11/2011 | WESSEX PICTURES | £506.70 | 7.49168E+22 | GB | 5970 | Foamcore |
| 31/01/2011 | WHITEHALL & INDUST | £540.00 | 7.48305E+22 | GB | 7392 | Delegate fee for conference |
| 18/11/2011 | WHITEHALL & INDUST | £570.00 | 7.48305E+22 | GB | 7392 | Training Course |
| 16/11/2011 | NAT SCHOOL OF GOVERNME | £705.00 | 7.46786E+22 | GB | 9399 | Training Course |
| 29/11/2011 | COMMS EXPRESS LTD | £762.00 | 7.46786E+22 | GB | 7372 | Internal Telephone Cable |
| 21/11/2011 | NAT SCHOOL OF GOVERNME | £925.00 | 7.46786E+22 | GB | 9399 | Training Course |
| 31/10/2011 | TRAVELOCITY.CO.UK | £1,215.54 | 7.47451E+22 | GB | 4722 | Hotel Payment for Overseas Trip |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 7 transactions totalling | £5,224.24 | Not set | Not set | Not set | Not set |