Transparency data
DCMS GPC Transactions over £500 May 2012
Updated 15 July 2012
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| Post Date | Merchant Name | Amount | Reference Number | Code | MCC | Description |
|---|---|---|---|---|---|---|
| 04/05/2012 | PARK PLAZA WESTMINSTER BR | £540.00 | 74463652124871254577073 | GB | 7011 | Hotel accommodation |
| 16/05/2012 | BANNER BUSINESS SUPPL | £562.80 | 74678582137010055806085 | GB | 5943 | Invoice for Office Supplies |
| 28/05/2012 | FAIRMONT LE CHATEAU FRONT | £568.76 | 74064492146820103240688 | CA | 7011 | Hotel accommodation |
| 09/05/2012 | WWW.ILXGROUP.COM | £588.00 | 74929002130009877001324 | GB | 8220 | Training course |
| 28/05/2012 | FAIRMONT LE CHATEAU FRONT | £589.18 | 74064492146820103240670 | CA | 7011 | Hotel accommodation |
| 07/05/2012 | BURLINGTON MAG PUBLNS | £603.40 | 74916772126050033143039 | GB | 5399 | Subscription |
| 16/05/2012 | HONAV UK | £660.00 | 74830502136004175034748 | GB | 5399 | Olympic Pin Badges |
| 18/05/2012 | REDACTIVE | £834.00 | 74929002138001774610283 | GB | 7399 | Delegate fees for conference |
| 09/05/2012 | OFFICE FOR NAT STATS | £900.00 | 74916772130060028056108 | GB | 9399 | Delegate fees for conference |
| 23/05/2012 | THE LONDON SCHOOL | £900.00 | 74929002144009460008128 | GB | 8220 | Corporate membership to LSE Library |
| 30/05/2012 | GHYLL HOUSE CONSULTANCY | £1,051.94 | 74056572150523000045513 | GB | 2741 | Printing costs for Business Continuity Leaflets |
| 18/05/2012 | ADDISON LEE PLC | £5,885.04 | 74929002139009973345345 | GB | 4121 | Consolidated Taxi Invoice |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 12 transactions totalling | £13,683.12 | Not set | Not set | Not set | Not set |