Transparency data
DCMS Government Procurement Card spend: transactions over £500, August 2014
Updated 19 February 2015
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| Post Date | Merchant Name | Amount | Description | |||
|---|---|---|---|---|---|---|
| 29/08/2014 | DRI PITNEY BOWE | 3528.00 | MapInfo IT Software | Not set | Not set | Not set |
| 06/08/2014 | BEST WESTERN PLUS HOT | 2520.93 | Hotel room for 04/08 events | Not set | Not set | Not set |
| 06/08/2014 | BEST WESTERN PLUS HOT | 2461.85 | Hotel room for 04/08 events | Not set | Not set | Not set |
| 22/08/2014 | AEGEAN AIRLINES SA | 862.78 | ÊReturn flight to Athens | Not set | Not set | Not set |
| 25/08/2014 | EYECARE VOUCHERS | 802.75 | Eyecare Vouchers | Not set | Not set | Not set |
| 12/08/2014 | WWW.QA.COM | 792.00 | ÊTraining course for staff member | Not set | Not set | Not set |
| 06/08/2014 | BANNER BUSINESS SERVIC | 635.40 | Paper - double usual quantity | Not set | Not set | Not set |
| 28/08/2014 | OPP LIMITED | 630.00 | ÊMBTI Step 1 reports for HR team | Not set | Not set | Not set |
| total | Not set | 12233.71 | Not set | Not set | Not set | Not set |
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