Transparency data
DCMS GPC Transactions over £500 April 2010 to March 2011
Updated 15 July 2012
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| Post Date | Merchant Name | Amount | Reference Number | Description | |
|---|---|---|---|---|---|
| 07/04/2010 | ADDISON LEE PLC | £1,797.81 | 74929000097006571575772 | Not set | Consolidated Taxi Invoice |
| 08/04/2010 | WP-ACORN BINTHINKING | £623.93 | 74678580098040115323798 | Not set | Recycling Bins |
| 12/04/2010 | CITY INN WESTMINSTER | £730.00 | 74056570100025000000568 | Not set | Ministerial Dinner for Sector Leaders |
| 16/04/2010 | OFFICE DEPOT | £632.15 | 74745090106010064784588 | Not set | Stationery Order |
| 19/04/2010 | EUROSTAR INTERNET | £562.00 | 74678580107020065610864 | Not set | Eurostar booking |
| 20/04/2010 | EUROSTAR INTERNET | -£559.00 | 74678580110030056515316 | Not set | Credit of Eurostar booking |
| 21/04/2010 | CORONA ENERGY RTL 2 LT | £2,240.57 | 74085320110309000361110 | Not set | Payment for Gas invoice |
| 28/04/2010 | OFFICE DEPOT | £632.15 | 74745090118090060677040 | Not set | Stationery Order |
| 29/04/2010 | GOVERNMENT CAR AND DES | £1,103.33 | 74745090119000001191463 | Not set | payment of Government courier services |
| 30/04/2010 | BANKSIDE HOUSE | £600.46 | 74929000120002775584463 | Not set | LSE Venue hire for Local Authority operations meeting (33 staff) |
| 30/04/2010 | EYECARE VOUCHERS | £1,104.75 | 74290240119656040293709 | Not set | Invoice for DCMS eyecare vouchers |
| 03/05/2010 | ORACLE UK CORPORATION | £1,298.54 | 74313220122017280637776 | Not set | Oracle Training Course |
| 11/05/2010 | THE PROFILE GROUP | £2,820.00 | 74929000130000767024199 | Not set | Foresight News Subscription |
| 12/05/2010 | OFFICE DEPOT | £760.77 | 74745090132080056416059 | Not set | Statinery Order |
| 13/05/2010 | WWW.THEPLASTICSHOP.CO. | £756.11 | 74678580133090161843014 | Not set | Polycarbonate Sheet for Sculpture Suspension |
| 25/05/2010 | GROSVENOR PRINTS | £577.80 | 74678580145070037816606 | Not set | Purchase of two works of Art |
| 31/05/2010 | EUROSTAR INTERNET | £503.00 | 74678580149010088450174 | Not set | Purchase of Eurostar train tickets |
| 02/06/2010 | OFFICE DEPOT | £948.23 | 74745090153020071696016 | Not set | Stationery Order |
| 07/06/2010 | GROSVENOR PRINTS | £650.00 | 74678580156050033166517 | Not set | Purchase of two works of Art |
| 15/06/2010 | THAMES WATER WEB PAYM | £514.50 | 74745090166010105560580 | Not set | Payment of water rates invoice |
| 15/06/2010 | ADDISON LEE PLC | £701.69 | 74929000166003575953622 | Not set | Payment of consolidated taxi invoice |
| 15/06/2010 | EDF ENERGY 1-MAJ' | £2,505.18 | 74290240165034287525709 | Not set | Payment for Utilities |
| 16/06/2010 | OFFICE DEPOT | £714.28 | 74745090167020063223401 | Not set | Stationery Order |
| 18/06/2010 | JURYS INN | £840.00 | 74929000169002376011876 | Not set | 2 nights accommodation for 7 panel members for UK City of Culture |
| 29/06/2010 | GROSVENOR PRINTS | £577.48 | 74678580180010035574902 | Not set | Purchase of two works of Art |
| 02/07/2010 | OFFICE DEPOT | £632.15 | 74745090183040074649816 | Not set | Stationery Order |
| 06/07/2010 | ADDISON LEE PLC | £762.14 | 74929000187006874805398 | Not set | Payment of consolidated taxi invoice |
| 06/07/2010 | GOVERNMENT CAR AND DES | £1,103.33 | 74745090187060003574493 | Not set | payment for Government Courier services |
| 06/07/2010 | EDF ENERGY 1-MAJ' | £2,560.54 | 74290240186998176585708 | Not set | Payment for Utilities |
| 09/07/2010 | CORONA ENERGY RTL 2 LT | £810.58 | 74085320189309000347768 | Not set | Payment for Utilities |
| 09/07/2010 | GOVERNMENT CAR AND DES | £1,103.33 | 74745090190090001525077 | Not set | Payment of Government courier services |
| 14/07/2010 | OFFICE DEPOT | £632.15 | 74745090195020061093026 | Not set | stationery order |
| 15/07/2010 | MERSEY SOUND PRODUCTIO | £681.14 | 74745090196030099323518 | Not set | Technical Equipment for live televised City of Culture announcement |
| 15/07/2010 | DIAL-A-FLIGHT | £1,576.70 | 74929000195001877663266 | Not set | Flight to Brasilia for World Heritage Committee |
| 23/07/2010 | RONMENT-AGENCY.GOV | £950.00 | 74929000204007172254833 | Not set | Registration fee for Carbon Reduction Commitment |
| 02/08/2010 | OFFICE DEPOT | £714.28 | 74745090212050073412921 | Not set | Stationery Order |
| 02/08/2010 | OUP JOURNALS | £719.10 | 74929000213001975012752 | Not set | Annual subscription for online Who's Who |
| 03/08/2010 | SPORTCAL LIMITED | £992.88 | 74929000214007064803786 | Not set | Licence for Sportcal.com |
| 06/08/2010 | GOVERNMENT CAR AND DES | £1,103.33 | 74745090218090002524374 | Not set | Payment of Government courier services |
| 06/08/2010 | EDF ENERGY 1-MAJ' | £2,777.45 | 74290240217895578176701 | Not set | Payment for Utilities |
| 09/08/2010 | ADDISON LEE PLC | £511.44 | 74929000219000770035996 | Not set | Payment of consolidated taxi invoice |
| 20/08/2010 | FINANCIAL TIMES LT | £520.83 | 74290240231201116807703 | Not set | Annual subscription |
| 25/08/2010 | UNIVERSITY OF GLAM | £700.00 | 74290240236410233127706 | Not set | Training Course |
| 26/08/2010 | NAT SCHOOL OF GOVERNME | £855.00 | 74678580238030018631059 | Not set | Training Course |
| 26/08/2010 | NAT SCHOOL OF GOVERNME | £995.00 | 74678580238030018631067 | Not set | Training Course |
| 03/09/2010 | WHITEHALL & INDUST | £4,993.75 | 74290240245546357647703 | Not set | Training Course |
| 07/09/2010 | EDF ENERGY 1-MAJ' | £2,538.66 | 74290240249833454757700 | Not set | Payment for Utilities |
| 13/09/2010 | CAPITA TRVL LI196493 | £621.35 | 74929000253000978998307 | Not set | Consolidated Invoice for Air Travel |
| 14/09/2010 | GOVERNMENT CAR AND DES | £1,103.33 | 74745090257060002788545 | Not set | Payment of Government courier services |
| 15/09/2010 | ADDISON LEE PLC | £553.23 | 74929000258000274534041 | Not set | Payment of consolidated taxi invoice |
| 27/09/2010 | ORIGIN FRAME SUPPLIES | £795.34 | 74916770268050043289667 | Not set | Foam core backing board |
| 08/10/2010 | OFFICE DEPOT | £694.19 | 74745090281040176924142 | Not set | Stationery Order |
| 12/10/2010 | ADDISON LEE PLC | £539.00 | 74929000285007971168723 | Not set | Payment of consolidated taxi invoice |
| 12/10/2010 | EDF ENERGY 1-MAJ' | £2,358.21 | 74290240284755933258701 | Not set | Payment for Utilities |
| 13/10/2010 | THE OFFICE OF GOVE | £652.50 | 74929000285009466741394 | Not set | Attendance at Conference |
| 15/10/2010 | GOVERNMENT CAR AND DES | £1,103.33 | 74745090288090058794165 | Not set | Payment of Government courier services |
| 21/10/2010 | B P P HOLDINGS PLC | £1,505.00 | 74085320293988000747201 | Not set | payment for CIMA qualification |
| 02/11/2010 | UNIVERSITY OF NOTTINGH | £3,500.00 | 74745090306010161629478 | Not set | payment for further education |
| 12/11/2010 | WP-TECHREADY | £891.55 | 74745100316090105129376 | Not set | PC Software |
| 12/11/2010 | EDF ENERGY 1-MAJ' | £2,215.74 | 74290240315280077939704 | Not set | Payment for Utilities |
| 15/11/2010 | OFFICE DEPOT | £529.93 | 74745090317000123880399 | Not set | Stationery Order |
| 17/11/2010 | OFFICE FOR NAT STATS | £1,000.00 | 74916770321020016914927 | Not set | Training Course |
| 17/11/2010 | GOVERNMENT CAR AND DES | £1,103.33 | 74745090321020001325733 | Not set | payment for Government Courier services |
| 25/11/2010 | OFFICE FOR NAT STATS | £650.00 | 74916770329080018212391 | Not set | Training Course |
| 02/12/2010 | 195 PICCADILLY | -£641.84 | 74678580336030046408901 | Not set | Credit for Venue Hire |
| 02/12/2010 | 195 PICCADILLY | £641.84 | 74678580336030046408877 | Not set | Venue Hire for Film policy press launch |
| 02/12/2010 | 195 PICCADILLY | £641.84 | 74678580336030046408885 | Not set | Venue Hire for Film policy press launch |
| 09/12/2010 | NAT SCHOOL OF GOVERNME | £3,500.00 | 74678580343080021681684 | Not set | Training Course |
| 09/12/2010 | NAT SCHOOL OF GOVERNME | £10,950.00 | 74678580343080021681692 | Not set | Training Course |
| 10/12/2010 | EDF ENERGY 1-MAJ' | £2,447.87 | 74290240343491945120809 | Not set | Payment for Utilities |
| 13/12/2010 | ADDISON LEE PLC | £837.59 | 74929000345009775562638 | Not set | Payment of consolidated taxi invoice |
| 15/12/2010 | NAT SCHOOL OF GOVERNME | £10,950.00 | 74678580349020033926630 | Not set | Training Course |
| 20/12/2010 | OFFICE DEPOT | £529.93 | 74745090352050159034912 | Not set | Stationery Order |
| 22/12/2010 | GOVERNMENT CAR AND DES | £1,103.33 | 74745090356070002185873 | Not set | payment for Government Courier services |
| 11/01/2011 | NAT SCHOOL OF GOVERNME | £540.00 | 74678581011080038573733 | Not set | Training Course |
| 11/01/2011 | EDF ENERGY 1-MAJ' | £3,021.70 | 74290241010495003501800 | Not set | Payment for Utilities |
| 12/01/2011 | DOD`S PARLIAMENTARY CO | £564.00 | 74056571012528000669402 | Not set | Learning & Development Subscription |
| 20/01/2011 | EYECARE VOUCHERS | £1,002.25 | 74290241019486358621807 | Not set | DCMS eyecare vouchers |
| 20/01/2011 | ROFFEY PARK INSTIT | £8,118.00 | 74290241019008111721805 | Not set | Training Course |
| 27/01/2011 | NAT SCHOOL OF GOVERNME | £660.00 | 74678581027010021452589 | Not set | Training Course |
| 27/01/2011 | OFFICE DEPOT | £708.96 | 74745091027010133881518 | Not set | Stationery Order |
| 03/02/2011 | WWW.FURNITUREATWORK.CO | £873.84 | 74745101034060101555105 | Not set | Office Lockers |
| 07/02/2011 | NAT SCHOOL OF GOVERNME | £1,210.00 | 74678581036080022940659 | Not set | Training Course |
| 07/02/2011 | EDF ENERGY 1-MAJ' | £2,727.11 | 74290241035636455861801 | Not set | Payment for Utilities |
| 08/02/2011 | ENVIRONMENT AGENCY | £1,290.00 | 74929001039003770640456 | Not set | CRC Subsistence fee |
| 11/02/2011 | ST JOHN AMBULANCE | £820.80 | 74929001042006173911445 | Not set | Fire Warden Training |
| 11/02/2011 | ST JOHN AMBULANCE | £820.80 | 74929001042006273911493 | Not set | Fire Warden Training |
| 11/02/2011 | ST JOHN AMBULANCE | £820.80 | 74929001042006373911583 | Not set | Fire Warden Training |
| 18/02/2011 | WWW.FURNITUREATWORK.CO | £1,277.76 | 74745101049070103660707 | Not set | Office Lockers |
| 22/02/2011 | WWW.CORONAENERGY.C | £1,668.36 | 74929001053005770141113 | Not set | Payment for Utilities |
| 01/03/2011 | AERLING 2CS5W6 HUNT J | £557.70 | 74657361060000315313621 | Not set | Flight costs |
| 04/03/2011 | WWW.FURNITUREATWORK.CO | £1,260.60 | 74745101063070111816383 | Not set | Office Lockers |
| 09/03/2011 | ADDISON LEE PLC | £794.88 | 74929001068004076276411 | Not set | Payment of consolidated taxi invoice |
| 09/03/2011 | ACHILLES INFORMAT | £930.00 | 74830501066083197707917 | Not set | Licence for Procurement portal |
| 09/03/2011 | EDF ENERGY 1-MAJ' | £2,292.23 | 74830501066071291130862 | Not set | Payment for Utilities |
| 10/03/2011 | NAT SCHOOL OF GOVERNME | £625.00 | 74678581069010022580130 | Not set | Training Course |
| 17/03/2011 | NAT SCHOOL OF GOVERNME | £10,950.00 | 74678581076060020212013 | Not set | Training Course |
| 18/03/2011 | SETON-DOM | £592.56 | 74745101077070007342969 | Not set | Asset Labels |
| 24/03/2011 | OFFICE DEPOT | £708.96 | 74745091083010207192538 | Not set | Stationery Order |
| 28/03/2011 | WWW.GAMBLINGCOMMIS | £695.50 | 74929001085005973215039 | Not set | Payment for operating licence |
| 30/03/2011 | TEAMWORK | £957.63 | 74745101089050045626678 | Not set | Lighting for artwork |
| 31/03/2011 | MUSEUMSASSC | £580.00 | 74998761089112259469065 | Not set | Subscription for Museum's & Galleries Workbook |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Total | £149,715.54 | Not set | Not set | Not set |