Transparency data
DCMS GPC Transactions over £500 November 2012
Updated 6 June 2013
Download CSV 1.01 KB
| Post Date | Merchant Name | Amount | Reference Number | Code | MCC | Description |
|---|---|---|---|---|---|---|
| 02/11/2012 | LB CAMDEN | £3,212.26 | 74830502306074266542994 | GB | 9399 | Business Improvement District Levy |
| 14/11/2012 | GOLD LEAF STUDIO | £927.46 | 24158132318318196654804 | US | 5971 | New frame for painting in Washington |
| 14/11/2012 | GOLD LEAF STUDIO | £927.46 | 24158132318318196655009 | US | 5971 | New frame for painting in Washington |
| 19/11/2012 | COPTHORNE HOTEL | £910.00 | 74929002324007376441633 | GB | 7011 | Accommodation |
| 27/11/2012 | WINDSOR ATLANTICA HOTE | £812.86 | 24830442330733320260026 | BR | 7011 | Accommodation |
| 01/11/2012 | SOUTHERN ELECTRIC | £797.28 | 74745092306000197861423 | GB | 4900 | Payment of electricity bill |
| 08/11/2012 | STATIONERY OFFICE BOOK | £757.00 | 74085322313469000684548 | GB | 5964 | Printing |
| 21/11/2012 | IDENTIBADGE COMPANY LT | £593.28 | 74678582326040107278265 | GB | 5046 | Name place holders |
| 22/11/2012 | EXPEDIA CO UK | -£690.76 | 74929322327017550036868 | FR | 4722 | Refund of Hotel costs |
| 14/11/2012 | GOLD LEAF STUDIO | -£923.97 | 74158132318318196654908 | US | 5971 | Refund of new frame for painting in Washington |