Transparency data
DCLG government procurement card expenditure June 2015
Updated 23 October 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 | 02/06/2015 | Publications | Finance & Corporate Services | STATIONERY OFFICE BOOK LONDON SW8 | 1000004033 | TSO Annual list of official publications 2014 | CATALOGUE SALES | 13.60 |
| Communities & Local Government | DCLG | 02/06/2015 | Training | Finance & Corporate Services | WWW.SOTON.AC.UK SOTON.AC.UK | 1000004032 | trainning course | COLLEGES & UNIVERSITIES | 180.00 |
| Communities & Local Government | DCLG | 03/06/2015 | Government Procurement Card (expense) | Strategy, Communications and Private Office | NEWS UK & IRELAND COMM PETERBOROUGH | 1000004034 | Advertorial space - Financial Times - HR | CATALOGUE & RETAIL SHOPS | 3,000.00 |
| Communities & Local Government | DCLG | 04/06/2015 | Travel and Subsistence Account | Strategy, Communications and Private Office | OYSTER AUTOTOPUP 0343 2221234 | 1000004035 | Minister s oyster card top-up | PASSENGER RAILWAYS | 40.00 |
| Communities & Local Government | DCLG | 10/06/2015 | Training | Finance & Corporate Services | WWW.SOTON.AC.UK SOTON.AC.UK | 1000004036 | Training Course | COLLEGES & UNIVERSITIES | 180.00 |
| Communities & Local Government | DCLG | 10/06/2015 | Training | Finance & Corporate Services | WWW.SOTON.AC.UK SOTON.AC.UK | 1000004036 | Training Course | COLLEGES & UNIVERSITIES | 180.00 |
| Communities & Local Government | DCLG | 12/06/2015 | Post | Finance & Corporate Services | ROYAL MAIL 0845606040 INTERNET | 1000004037 | Shortfall of postage for rent charages | POSTAGE STAMPS | 1.11 |
| Communities & Local Government | DCLG | 18/06/2015 | Government Procurement Card (expense) | Finance & Corporate Services | AMAZON UK RETAIL AMAZON.CO.UK | 1000004038 | Purchase of a book | DIRECT SALES COMPANIES | 9.74 |
| Communities & Local Government | DCLG | 18/06/2015 | Government Procurement Card (expense) | Finance & Corporate Services | AMAZON UK RETAIL AMAZON.CO.UK | 1000004038 | Presentation Equipment | DIRECT SALES COMPANIES | 211.50 |
| Communities & Local Government | DCLG | 18/06/2015 | Government Procurement Card (expense) | Finance & Corporate Services | AMAZON UK RETAIL AMAZON.CO.UK | 1000004038 | Purchase of a book | DIRECT SALES COMPANIES | 26.99 |
| Communities & Local Government | DCLG | 19/06/2015 | Office Supplies | Strategy, Communications and Private Office | PROACTIVE UK LTD HEMEL HEMPSTE | 1000004039 | Sound cable used with Ministerial videos | OFFICE & PHOTOGRAPHIC EQUIPMENT | 32.50 |