Transparency data
DCMS GPC Transactions over £500 August 2012
Updated 6 June 2013
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| Post Date | Merchant Name | Amount | Reference Number | Code | MCC | Description |
|---|---|---|---|---|---|---|
| 02/08/2012 | LOCOG PORTAL MOTO EUR | £13,476.40 | 74255182214230139620536 | GB | 7011 | Main Press Centre at Park (Olympics) |
| 02/08/2012 | OFFICE FOR NAT STATS | £1,807.20 | 74916772215050010647442 | GB | 9399 | ONS Stationery advisory on integration of Taking Part and Active People surveys |
| 02/08/2012 | WWW.BECRYPT.COM | £1,393.52 | 74929002215002072758002 | GB | 7372 | Software License Renewal |
| 06/08/2012 | INSIGHT INTERNET | £1,379.50 | 74929002217009474306114 | GB | 5964 | RSA Tokens |
| 08/08/2012 | CLUB QUARTERS | £6,515.60 | 74929002221007775449926 | GB | 7011 | Accomodation |
| 08/08/2012 | SOUTHERN ELECTRIC | £694.67 | 74745092221090150455596 | GB | 4900 | Elec Birmingham 27/04-13/07/2012 |
| 08/08/2012 | THE CLEVER BAGGERS | £514.34 | 74998762220231297595760 | GB | 5719 | Gifts for receptions for Opening and Closing ceremonies |
| 09/08/2012 | BT CONFERENCING | £1,259.04 | 74463652221872223943612 | GB | 4814 | Conference Calls |
| 09/08/2012 | CIVIL SERVICE LEARNING | £879.60 | 74745092222000180497251 | GB | 8999 | Training SLT Base Camp |
| 09/08/2012 | SHERATON GRAND | £600.00 | 74463652221872216088656 | GB | 3503 | Hotel for Culture Summit |
| 10/08/2012 | LOCOG PORTAL MOTO INT | £1,948.00 | 74255182222231145315780 | GB | 7011 | Main Press Centre at Park (Paralympics) |
| 23/08/2012 | LOCOG PORTAL MOTO INT | -£734.00 | 74255182235233154221078 | GB | 7011 | Refund |
| 27/08/2012 | CLUB QUARTERS | £3,456.00 | 74929002240005070384688 | GB | 7011 | Accomodation |
| 27/08/2012 | WWW.CITYOFLONDON.GOV.U | £2,520.00 | 74916772238030221547915 | GB | 9399 | CLC Parking Bay Suspension Charge |
| 27/08/2012 | WWW.CITYOFLONDON.GOV.U | £2,485.00 | 74916772238030221547899 | GB | 9399 | CLC Parking Bay Suspension Charge |