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DCMS Government Procurement Card Spend –Transactions over £500, 1 April 2011 - October 2011DCMS GPC Transactions over £500 – September 2011
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Download this file| Post Date | Merchant Name | Amount | Reference Number | MCC | Description |
|---|---|---|---|---|---|
| 07/09/2011 | ADDISON LEE PLC | £538.74 | 7.4929E+22 | 4121 | Taxi Invoice |
| 07/09/2011 | EYECARE VOUCHERS | £554.75 | 7.48305E+22 | 7399 | Eyecare Vouchers |
| 07/09/2011 | MANCHESTER METRO | £751.20 | 7.4929E+22 | 8220 | Venue Hire |
| 07/09/2011 | CRIPPS HARRIES | £1,819.20 | 7.4929E+22 | 8111 | Legal Fees |