Transparency data
DCLG government procurement card expenditure July 2015
Updated 23 October 2015
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| Department Family | Entity | Clearing | Expense Type | Expense Area | Supplier | Doc Nbr | Item Text | Merchant category | Amount |
|---|---|---|---|---|---|---|---|---|---|
| Communities & Local Government | DCLG | 07/07/2015 | Government Procurement Card (expense) | Finance & Corporate Services | KENABLE LTD 44174488675 | 1000004041 | Blackberry charge cables x 25 | ELECTRONICS SHOPS | 17.93 |
| Communities & Local Government | DCLG | 07/07/2015 | Government Procurement Card (expense) | Strategy, Communications and Private Office | AMAZON UK RETAIL AMAZON.CO.UK | 1000004040 | Camera batteries for Ministerial videos | DIRECT SALES COMPANIES | 20.72 |
| Communities & Local Government | DCLG | 20/07/2015 | IT - PC, Network & Hardware | Strategy, Communications and Private Office | PAYPAL PIKTOCHART 35314369001 | 1000004042 | Departmental infographics package - annual fee | PROGRAMMING, DATA PROC & SYSTEM DESIGN | 191.60 |
| Communities & Local Government | DCLG | 21/07/2015 | Government Procurement Card (expense) | Finance & Corporate Services | EYE NETWORK BRIGHTON | 1000004043 | Video conference hosting service for call to China | ELECTRONICS SHOPS | 30.60 |