Transparency data
DCMS Government Procurement Card spend: transactions over £500, September 2014
Updated 19 February 2015
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| Post Date | Merchant Name | Amount | Description |
|---|---|---|---|
| 08/09/2014 | DELL PRODUCT | 7,342.80 | Dell PC for analysts |
| 25/09/2014 | CIPFA FINANCE | 1,823.40 | ÊCIPFA training for staff |
| 25/09/2014 | CIPFA FINANCE | 1,764.00 | CIPFA training for staffÊ |
| 30/09/2014 | FARNHAM COLLEGE | 1,730.00 | CIPD L5 Certificate in HR Practice for staffÊ |
| 25/09/2014 | CIPFA FINANCE | 1,604.80 | ÊCIPFA training for staff |
| 19/09/2014 | NEWS UK & IRELAND COMM | 1,560.00 | Sunday Times Advertisement |
| 30/09/2014 | DOD`S PARLIAMENTARY CO | 1,500.00 | ÊAttendance at Women into Leadership event |
| 09/09/2014 | PEAK ROCK LTD | 1,361.64 | Workshop supplies |
| 16/09/2014 | ARTHUR BEALE LTD | 831.58 | Workshop supplies |
| 03/09/2014 | CIVIL SERVICE LEARNING | 618.00 | Senior Civil ServiceÊLeadership training course |
| 25/09/2014 | EYECARE VOUCHERS | 554.75 | Eyecare Vouchers |
| 11 transactions | Total | 20,690.97 | Not set |