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DCMS Government Procurement Card Spend – Transactions over £500 or above: 1 April 2010 to 31 March 2011DCMS Government Procurement Card Spend – Transactions over £500 or above: April 2010 to March 2011
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Download this file| Post Date | Merchant Name | Amount | Reference Number | Description | |
|---|---|---|---|---|---|
| 07/04/2010 | ADDISON LEE PLC | £1,797.81 | 74929000097006571575772 | Not set | Consolidated Taxi Invoice |
| 08/04/2010 | WP-ACORN BINTHINKING | £623.93 | 74678580098040115323798 | Not set | Recycling Bins |
| 12/04/2010 | CITY INN WESTMINSTER | £730.00 | 74056570100025000000568 | Not set | Ministerial Dinner for Sector Leaders |
| 16/04/2010 | OFFICE DEPOT | £632.15 | 74745090106010064784588 | Not set | Stationery Order |