Transparency data
DCMS Government Procurement Card: Transactions over £500 April 2014
Updated 6 August 2014
Download CSV 1.08 KB
| Post Date | Merchant Name | Amount | Description |
|---|---|---|---|
| 15/04/2014 | COMMERCIAL TRANSFER LTD | 4,876.95 | Relocation Charges: TCR |
| 02/04/2014 | INCOME OFFICE (2) | 2,800.00 | MSc tuition fees for staff |
| 02/04/2014 | DELL PRODUCT | 1,998.00 | 2x Dell XP13 |
| 04/04/2014 | APPLE ONLINE STORE GBP | 1,179.00 | ÊÊNew MacBook Pro for News & Comms team |
| 15/04/2014 | BANNER BUSINESS SERVIC | 1,065.87 | Office stationery |
| 11/04/2014 | DELL PRODUCT | 999.00 | Dell Ultra book |
| 02/04/2014 | CRIPPS HARRIES | 942.48 | DCMS Legal fees Licences |
| 24/04/2014 | BANNER BUSINESS SERVIC | 728.87 | Office stationery |
| 29/04/2014 | WP-CAMBRIDGE WIRELESS | 624.00 | R Sullivan conference attendance |
| 24/04/2014 | CARPHONE WAREHOUSE | 619.90 | 2x Nexus 5's for ITTP Testing |
| 24/04/2014 | BANNER BUSINESS SERVIC | 517.14 | Office stationery |
| total | 11 transactions | 16,351.21 | Not set |