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DCMS GPC Transactions over £500 – September 2011

DCMS Government Procurement Card Spend –Transactions over £500, 1 April 2011 - October 2011

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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

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