Transparency data

DCLG government procurement card expenditure May 2015

Updated 25 September 2015
Download CSV 1.37 KB

Department Family Entity Clearing Expense Type Expense Area Supplier Doc Nbr Item Text Merchant category Amount
Communities & Local Government DCLG 06/05/2015 Government Procurement Card (expense) Finance & Corporate Services EBUYER (UK) LTD SHEFFIELD 1000004027 Cisco ISDN BRI Cable RJ45 1.8m Orange x 5 HOUSEHOLD APPLIANCE STORES 62.47
Communities & Local Government DCLG 06/05/2015 Publications Strategy, Communications and Private Office AMAZON SVCS EUROPE,SAR AMAZON.CO.UK 1000004026 Male Mini Jack to XLR-Male cable BOOK STORES -39.47
Communities & Local Government DCLG 06/05/2015 Publications Strategy, Communications and Private Office AMAZON SVCS EUROPE,SAR AMAZON.CO.UK 1000004026 2x 9V battery pack BOOK STORES 17.94
Communities & Local Government DCLG 12/05/2015 Publications Finance & Corporate Services HIGHWIRE PRESS 6507232019 1000004028 journal article for research available online only PUBLISHING & PRINTING SERVICES 26.39
Communities & Local Government DCLG 13/05/2015 Publications Strategy, Communications and Private Office AMAZON SVCS EUROPE,SAR AMAZON.CO.UK 1000004029 Skytec 12" Active Mobile PA Speaker System BOOK STORES 149.99
Communities & Local Government DCLG 21/05/2015 Professional services Finance & Corporate Services EB USING POWERPOINT F 0800-652-8399 1000004030 Trainning Course MISC BUSINESS SERVICES 119.00