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DCMS GPC Transactions over £500 January 2012

Updated 15 July 2012
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Post Date Merchant Name Amount Reference Number Code MCC Description
06/01/2012 SERCO DEFENCE SCIENCE £834.00 7.47E+22 GB 7997 Strategic Emergency and Crisis ManagementTraining Course
06/01/2012 SERCO DEFENCE SCIENCE £834.00 7.47E+22 GB 7997 Strategic Emergency and Crisis ManagementTraining Course
11/01/2012 WWW.RIBBONWORKS.CO.UK £589.20 7.49E+22 GB 7399 Lanyards
12/01/2012 ADDISON LEE PLC £3,918.56 7.49E+22 GB 4121 Taxis Invoice Payment
13/01/2012 SECURIT WORLD LTD £2,896.38 7.47E+22 GB 5399 Security Passes
17/01/2012 MEDIA TRAINING LTD £540.00 7.49E+22 GB 7372 HTML Training Course
20/01/2012 HONAV UK £831.24 7.48E+22 GB 5399 Olympic Badges
23/01/2012 HOTEL CENTURY £974.20 2.46E+22 CH 7011 Accomodation Payment
25/01/2012 DODS PARLIAMENTARY CO £2,700.00 7.41E+22 GB 7399 In House Training Programme
25/01/2012 DODS PARLIAMENTARY CO £2,700.00 7.41E+22 GB 7399 In House Training Programme
31/01/2012 SEARCYS £681.60 7.49E+22 GB 5811 Venue Hire for BDUK Supplier Day
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Not set 11 transactions totalling £17,499.18 Not set Not set Not set Not set