DCMS GPC Transactions over £500 – May 2011
Updated 13 September 2011
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Government Procurement Card Spend over œ500.00 (May 2011 Transactions) | ||||
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Post Date | Merchant Name | Amount | Reference Number | Description |
04/05/2011 | AZCOM BUSINESS | œ3,600.00 | 7.46786E+22 | removal of kitchen equipments |
06/05/2011 | BRITISH A | œ1,322.26 | 7.49168E+22 | travel / accomodation |
11/05/2011 | ADDISON LEE PLC | œ1,886.71 | 7.4929E+22 | taxis April |
13/05/2011 | BRITISH A | -œ661.13 | 7.49168E+22 | credit |
13/05/2011 | BRITISH A | -œ661.13 | 7.49168E+22 | credit |
18/05/2011 | ST JOHN AMBULANCE | œ615.60 | 7.4929E+22 | first aid courses |
18/05/2011 | WWW.CORONAENERGY.C | œ726.12 | 7.4929E+22 | utilities |
27/05/2011 | WWW.GAMBLINGCOMMIS | œ34,293.19 | 7.4929E+22 | licence re sale of the tote |
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Not set | Not set | œ41,121.62 | Not set | Not set |