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DCMS Government Procurement Card spend: transactions over £500DCMS GPC Transactions over £500 June 2014
You're previewing the first 4 rows of this file.
Download this file| Post Date | Merchant Name | Amount | Description | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 05/06/2014 | HOLIDAY INN MG | 710.45 | Accomodation charges | Not set | Not set | Not set | Not set | Not set | Not set |
| 12/06/2014 | ARGOS RETAIL GROUP | 528.93 | 2 Fridges | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| total | 2 transactions | 1239.38 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |