Transparency data
DCMS GPC Transactions over £500 February 2012
Updated 15 July 2012
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| Post Date | Merchant Name | Amount | Reference Number | Code | MCC | Description |
|---|---|---|---|---|---|---|
| 06/02/2012 | WWW.NATCEN.AC.UK | £650.00 | 7.49168E+22 | GB | 8398 | Training Courses |
| 08/02/2012 | WESSEX PICTURES | £1,066.28 | 7.49168E+22 | GB | 5970 | Museum Galss |
| 08/02/2012 | DOD`S PARLIAMENTARY CO | £2,700.00 | 7.40566E+22 | GB | 7399 | Training Courses |
| 08/02/2012 | DOD`S PARLIAMENTARY CO | £2,700.00 | 7.40566E+22 | GB | 7399 | Training Courses |
| 08/02/2012 | DOD`S PARLIAMENTARY CO | £2,700.00 | 7.40566E+22 | GB | 7399 | Training Courses |
| 08/02/2012 | DOD`S PARLIAMENTARY CO | £2,700.00 | 7.40566E+22 | GB | 7399 | Training Courses |
| 10/02/2012 | CENTRAL LAW | £690.00 | 7.4929E+22 | GB | 8220 | Training Courses |
| 10/02/2012 | BPP PROF EDUCATION | £1,480.76 | 7.49293E+22 | GB | 8220 | Training Courses |
| 10/02/2012 | WRAY CASTLE LTD | £1,500.00 | 7.46786E+22 | GB | 8999 | Training Courses |
| 10/02/2012 | ADDISON LEE PLC | £1,718.86 | 7.4929E+22 | GB | 4121 | Consolidated Taxi Invoice |
| 10/02/2012 | EDENRED (UK GROUP) | £1,820.30 | 7.48305E+22 | GB | 7399 | Eyecare Vouchers |
| 13/02/2012 | HOLIDAY INN CAMDEN | £586.68 | 7.4929E+22 | GB | 7011 | Hotel Accomodation payment |
| 17/02/2012 | AMAZON MKTPLCE EU-UK | £538.96 | 7.43132E+22 | LU | 5942 | Digital Voice Recorder |
| 17/02/2012 | WWW.PROVISIONDIRECT.CO | £3,288.00 | 7.40566E+22 | GB | 5732 | Camcoder |
| 20/02/2012 | RS COMPONENTS | £533.94 | 7.4929E+22 | GB | 5065 | Residue Puddle Pump |
| 20/02/2012 | Amazon Mktplce EU-UK | £918.84 | 7.43132E+22 | LU | 5942 | 2 Cameras and 2 Memory Cards |
| 21/02/2012 | THE Q E 2 CONFNCE | £720.00 | 7.4929E+22 | GB | 7399 | Room Hire |
| 21/02/2012 | SECURITY SERVICES GRP | £768.38 | 7.49168E+22 | GB | 9399 | Repairs to Security Doors |
| 21/02/2012 | APPLE COMPUTER INTL | £3,526.80 | 7.47451E+22 | GB | 5734 | iMac Computer and Macbook Pro Laptop |
| 23/02/2012 | COMET GROUP PLC | £649.00 | 7.4929E+22 | GB | 5732 | LCD TV for Art Exhibition |
| 27/02/2012 | IMS LONDON LTD | £638.77 | 7.47451E+22 | GB | 6300 | Olympic Film Production Insurance |
| 29/02/2012 | FENMAN TRAINING TJ | £1,440.00 | 7.40853E+22 | GB | 8299 | Training Courses |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 22 transactions totalling | £33,335.57 | Not set | Not set | Not set | Not set |