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DCMS Government Procurement Card spend: transactions over £500DCMS GPC Transactions over £500 May 2012
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Download this file| Post Date | Merchant Name | Amount | Reference Number | Code | MCC | Description |
|---|---|---|---|---|---|---|
| 04/05/2012 | PARK PLAZA WESTMINSTER BR | £540.00 | 74463652124871254577073 | GB | 7011 | Hotel accommodation |
| 16/05/2012 | BANNER BUSINESS SUPPL | £562.80 | 74678582137010055806085 | GB | 5943 | Invoice for Office Supplies |
| 28/05/2012 | FAIRMONT LE CHATEAU FRONT | £568.76 | 74064492146820103240688 | CA | 7011 | Hotel accommodation |
| 09/05/2012 | WWW.ILXGROUP.COM | £588.00 | 74929002130009877001324 | GB | 8220 | Training course |