DCMS GPC Transactions over £500 – July 2011
Updated 13 September 2011
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Government Procurement Card Spend over £500.00 (July 2011 Transactions) | |||||
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Post Date | Merchant Name | Amount | Reference Number | MCC | DESCRIPTION |
05/07/2011 | SECURIT WORLD LTD | £1,681.80 | 74745091187010196233918 | 5399 | lanyards security passes |
07/07/2011 | ADDISON LEE PLC | £1,412.64 | 74929001190009672733047 | 4215 | taxi services |
14/07/2011 | OFFICE DEPOT | £674.28 | 74745091196080125962894 | 5111 | offices supplies |
15/07/2011 | BOND INTERNATIONAL | £3,522.00 | 74929001197006761084913 | 7372 | computer and data processing services |
21/07/2011 | CONVEX LEISURE LTD | £1,066.80 | 74929001202005564327761 | 5812 | Venue fee |
27/07/2011 | CRIPPS HARRIES | £2,640.00 | 74929001208005467763454 | 8111 | landlord costs |
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Not set | TOTAL | £10,997.52 | Not set | Not set | Not set |