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Communities and Local Government group spending data 2013/2014DCLG government procurement card expenditure January 2014
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Download this file| Department Family | Entity | Clearing | Expense Type | Expense Area | Supplier | Doc Nbr | Item Text | Merchant category | Amount |
|---|---|---|---|---|---|---|---|---|---|
| Communities & Local Government | DCLG | 02/01/2014 | Technical Aids for the disabled | Finance & Corporate Services | AMAZON MKTPLCE EU-UK AMAZON.CO.UK | 1000003908 | AT326 Logitech Marble Mouse - Assistive Tech | BOOK STORES | 19.59 |
| Communities & Local Government | DCLG | 03/01/2014 | Government Procurement Card (expense) | Strategy, Communications and Private Office | SACAT MARKS & SPENCER VICTORIA | 1000003909 | Error - Department subsequently reimbursed | GROCERY STORES | 5.69 |
| Communities & Local Government | DCLG | 09/01/2014 | Travel and Subsistence Account | Strategy, Communications and Private Office | OYSTER BUS AUTOTOP 0845 3309876 | 1000003912 | Oyster top up | PASSENGER RAILWAYS | 40 |
| Communities & Local Government | DCLG | 09/01/2014 | Office Supplies | Strategy, Communications and Private Office | AMAZON MKTPLCE EU-UK AMAZON.CO.UK | 1000003911 | Poster tubes to send posters to DCLG offices | BOOK STORES | 58 |