Transparency data

DCLG government procurement card expenditure August 2017

Updated 29 September 2017
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Department Family Entity Clearing Expense Type Expense Area Supplier Doc Nbr Item Text Merchant category Amount
Communities & Local Government DCLG 01/08/2017 Government Procurement Card (expense) Local Government & Public Services AMAZON UK RETAIL AMAZO 1000004212 Presentation Clicker MISC. SPECIALITY RETAIL 57.97
Communities & Local Government DCLG 01/08/2017 Government Procurement Card (expense) Local Government & Public Services CIPFA MEMBERSHIPS 1000004213 Membership Renewal MISC. SPECIALITY RETAIL 151.00
Communities & Local Government DCLG 07/08/2017 Training Local Government & Public Services PAYPAL DATAFORPOLI 1000004214 Civil Service Training SCHOOLS 500.00
Communities & Local Government DCLG 07/08/2017 Training Local Government & Public Services PAYPAL DATAFORPOLI 1000004214 Civil Service Training SCHOOLS 500.00
Communities & Local Government DCLG 11/08/2017 IT - PC, Network & Hardware Corporate Services 1&1 INTERNET LIMITED 1000004215 Domain name subscription for homeworker solution COMPUTER NETWORK INFORMATION SERVICES 2.39
Communities & Local Government DCLG 14/08/2017 Professional services Corporate Services WWW.CLOUDBUY.COM 1000004217 Renewal of three gov.uk domains MISC BUSINESS SERVICES 162.00
Communities & Local Government DCLG 14/08/2017 Subscriptions to organisations Local Government & Public Services RICS BOOKS (MAIL ORDER 1000004216 Purchase of Quarterly Review of Building prices publication MEMBERSHIP ORGANISATIONS 340.00
Communities & Local Government DCLG 21/08/2017 Subscriptions to organisations Local Government & Public Services WP-OPERATIONAL RES 1000004218 Operational Research Society membership fee CHARITABLE ORGANISATIONS 78.00
Communities & Local Government DCLG 22/08/2017 IT - PC, Network & Hardware Corporate Services 1&1 INTERNET LIMITED 1000004220 Domain name subscription for homeworker solution COMPUTER NETWORK INFORMATION SERVICES 2.39
Communities & Local Government DCLG 22/08/2017 Travel and Subsistence Account Corporate Services HOTEL MAIYANGO LTD 1000004219 Exec team hotel charges 1 night x 10 RESTAURANTS 871.79
Communities & Local Government DCLG 22/08/2017 Stationery Corporate Services WWW.VIKING-DIRECT.CO.U 1000004221 HP Printer for Parliamentary Office STATIONERY & OFFICE SUPPLIES 53.45
Communities & Local Government DCLG 23/08/2017 Government Procurement Card (expense) Corporate Services AMAZON PRIME 1000004223 Subscription CONTINUOUS SUBSCRIPTIONS 7.99
Communities & Local Government DCLG 23/08/2017 Publications Corporate Services AMAZON UK MARKETPLACE 1000004222 Fibre Tip Pen Case Box (Pack of 60) BOOK STORES 14.34
Communities & Local Government DCLG 23/08/2017 Publications Corporate Services AMAZON UK MARKETPLACE 1000004222 2 pks of whtbrd markers. 5 pks sticky notes BOOK STORES 46.39
Communities & Local Government DCLG 23/08/2017 Publications Corporate Services AMAZON UK MARKETPLACE 1000004223 Sharpie pens for better place to work project BOOK STORES 15.99
Communities & Local Government DCLG 23/08/2017 Software Licences Corporate Services SP ARTEFACT BY SMITH 1000004223 Artefact Cards for better place to work project COMPUTER SOFTWARE STORES 45.00