Transparency data
DCMS GPC Transactions over £500 – September 2011
Updated 18 January 2012
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| Post Date | Merchant Name | Amount | Reference Number | MCC | Description |
|---|---|---|---|---|---|
| 07/09/2011 | ADDISON LEE PLC | £538.74 | 7.4929E+22 | 4121 | Taxi Invoice |
| 07/09/2011 | EYECARE VOUCHERS | £554.75 | 7.48305E+22 | 7399 | Eyecare Vouchers |
| 07/09/2011 | MANCHESTER METRO | £751.20 | 7.4929E+22 | 8220 | Venue Hire |
| 07/09/2011 | CRIPPS HARRIES | £1,819.20 | 7.4929E+22 | 8111 | Legal Fees |
| 08/09/2011 | ENVIRONMENT AGENCY | £1,290.00 | 7.4929E+22 | 9399 | CRC Energy Efficiency Scheme |
| 12/09/2011 | NAT SCHOOL OF GOVERNME | £1,020.00 | 7.46786E+22 | 9399 | Training Course |
| 23/09/2011 | OFFICE DEPOT | £839.76 | 7.47451E+22 | 5111 | Copier Paper |
| 28/09/2011 | PEAK ROCK LTD | £918.00 | 7.48305E+22 | 7394 | Steel Cables and Hanging Fixings |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 8 transactions totalling | £7,731.65 | Not set | Not set | Not set |