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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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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