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DCMS GPC Transactions over £500 March 2012

Updated 15 July 2012
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Post Date Merchant Name Amount Reference Number Code MCC Description
14/03/2012 NAT SCHOOL OF GOVERNME £500.00 74678582074080020215063 GB 9399 Training Course
23/03/2012 WWW.INKSTICKS.CO.UK £517.56 74745092083050170803990 GB 5999 Consumables for Printer
20/03/2012 SECURITY SERVICES GRP £528.00 74916772080020030861671 GB 9399 Work on Security Cabinets
26/03/2012 DAYS INN CONNECTICUT AVE £600.97 24412892085540756385808 US 3510 Hotel accomodation
14/03/2012 WWW.CORONAENERGY.C £712.55 74929002074004779413824 GB 5169 Payment of Gas Invoice
02/03/2012 WWW.PROVISIONDIRECT.CO £814.80 74056572061003000328043 GB 5732 Hard disk and battery charger for video camera
30/03/2012 ROOM £824.52 74056572089524000744325 GB 5812 Catering for Olympic event
30/03/2012 LONDON BOROUGH OF NEWH £845.50 74745102090010145177571 GB 9399 Hire of Conference room
14/03/2012 NAT SCHOOL OF GOVERNME £905.00 74678582074080020215071 GB 9399 Training Course
23/03/2012 HONAV UK £990.00 74830502082004186037940 GB 5399 Olympic Pin Badges
19/03/2012 Stamford Plaza Melbourne £1,038.94 74619722077000008396769 AU 7011 Hotel accomodation
19/03/2012 Stamford Plaza Melbourne £1,075.53 74619722077000008398070 AU 7011 Hotel accomodation
30/03/2012 WWW.ILXGROUP.COM £1,290.60 74929002090009176175991 GB 8220 Training Course
01/03/2012 NAT SCHOOL OF GOVERNME £1,450.00 74678582061090021103353 GB 9399 Training Course
19/03/2012 Amazon EU £1,626.93 74313222076000186770489 LU 5969 Adobe Creative Software
30/03/2012 PAYPAL ENIGMA FX £2,328.00 74998862089212549281464 LU 8999 AV equipment for GAC works of art
14/03/2012 ADDISON LEE PLC £2,726.30 74929002074007275930837 GB 4121 Consolidated Taxi Invoice
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Not set 17 transactions totalling £18,775.20 Not set Not set Not set Not set