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Communities and Local Government group spending data 2015/2016DCLG government procurement card expenditure April 2015

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Department Family	Entity	Clearing	Expense Type	Expense Area	Supplier	Doc Nbr	Item Text	Merchant category	Amount
Communities & Local Government	DCLG	01/04/2015	Travel and Subsistence Account	Finance & Corporate Services	WIGHTLINK FERRIES PORTSMOUTH	1000004020	Ferry Crossing-visit to IOW counci	LOCAL COMMUTER TRANSPORT	17.80
Communities & Local Government	DCLG	02/04/2015	Post	Finance & Corporate Services	WWW.ROYALMAIL.COM INTERNET	1000004021	Pre paid envelopes for outgoing mail	POSTAGE STAMPS	765.00
Communities & Local Government	DCLG	13/04/2015	Publicity	Finance & Corporate Services	DESIGNERS 01091000581	1000004022	Icon Library	COMMERCIAL PHOTO, ART & GRAPHIC	70.75
Communities & Local Government	DCLG	13/04/2015	Subscriptions to organisations	Finance & Corporate Services	ROYAL GEOGRAPHICAL LONDON	1000004023	Royal Geographical Society - Annual Subscription Renewal	CHARITABLE ORGANISATIONS	102.00