Transparency data

DCLG government procurement card expenditure August 2015

Updated 24 December 2015
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Department Family Entity Clearing Expense Type Expense Area Supplier Doc Nbr Item Text Merchant category Amount
Communities & Local Government DCLG 05/08/2015 IT - PC, Network & Hardware Localism DROPBOX L27S89PJMRCH 415-986-7057 1000004044 Needed to urgently increase fle size COMPUTER NETWORK INFORMATION SERVICES 66.00
Communities & Local Government DCLG 05/08/2015 IT - PC, Network & Hardware Localism DROPBOX NHRVVLV5XFHW 415-986-7057 1000004046 Needed urgent increase in file space. Cheapest opt COMPUTER NETWORK INFORMATION SERVICES 66.00
Communities & Local Government DCLG 05/08/2015 Professional services Localism EB IMPACT MEASUREMENT 0800-652-8399 1000004045 Web booking for seminar MISC BUSINESS SERVICES 106.80
Communities & Local Government DCLG 10/08/2015 IT - PC, Network & Hardware Finance & Corporate Services WP-MERCHANDISE MAN LONDON 1000004047 Software COMPUTERS, PERIPHERALS & SOFTWARE 14.70
Communities & Local Government DCLG 13/08/2015 Post Finance & Corporate Services WWW.ROYALMAIL.COM INTERNET 1000004048 Pre paid postage for DCLG staff in Truro POSTAGE STAMPS 50.00
Communities & Local Government DCLG 13/08/2015 Post Finance & Corporate Services WWW.ROYALMAIL.COM INTERNET 1000004048 Pre paid postage for DCLG staff in Truro POSTAGE STAMPS 100.00
Communities & Local Government DCLG 20/08/2015 Government Procurement Card (expense) Strategy, Communications and Private Office APPLE ONLINE STORE GBP 0845-600-1683 1000004049 Mac power adapter for Social Media officer ELECTRONICS SHOPS 65.00
Communities & Local Government DCLG 20/08/2015 Professional services Strategy, Communications and Private Office OCEANMEDIA.CO.UK 6065.2676.840 1000004050 Hotel accomodation (off redfern) MISC BUSINESS SERVICES 172.38