Transparency data
DCMS GPC Transactions over £500 – June 2011
Updated 13 September 2011
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| Government Procurement Card Spend over £500.00 (June 2011 Transactions) | ||||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set |
| Post Date | Merchant Name | Amount | Reference Number | Description |
| 01/06/2011 | OFFICE DEPOT | £525.48 | 7.47451E+22 | office supplies |
| 01/06/2011 | SEARCY'S | £1,602.00 | 7.4929E+22 | conference venue and catering |
| 06/06/2011 | FOCUS PROJECT MANAGEME | £870.00 | 7.49168E+22 | course fees |
| 06/06/2011 | ADDISON LEE PLC | £1,756.12 | 7.4929E+22 | taxis May |
| 15/06/2011 | NAT SCHOOL OF GOVERNME | £1,540.00 | 7.46786E+22 | course fees |
| 16/06/2011 | OFFICE DEPOT | £502.97 | 7.47451E+22 | office supplies |
| 29/06/2011 | THE PROFILE GROUP | £2,040.00 | 7.4929E+22 | subscription fee |
| Not set | Not set | Not set | Not set | Not set |
| Not set | TOTAL | £8,836.57 | Not set | Not set |