Transparency data

DCMS GPC Transactions over £500 – May 2011

Updated 13 September 2011

Government Procurement Card Spend over œ500.00 (May 2011 Transactions)
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Post Date Merchant Name Amount Reference Number Description
04/05/2011 AZCOM BUSINESS ²Õ3,600.00 7.46786E+22 removal of kitchen equipments
06/05/2011 BRITISH A ²Õ1,322.26 7.49168E+22 travel / accomodation
11/05/2011 ADDISON LEE PLC ²Õ1,886.71 7.4929E+22 taxis April
13/05/2011 BRITISH A -²Õ661.13 7.49168E+22 credit
13/05/2011 BRITISH A -²Õ661.13 7.49168E+22 credit
18/05/2011 ST JOHN AMBULANCE ²Õ615.60 7.4929E+22 first aid courses
18/05/2011 WWW.CORONAENERGY.C ²Õ726.12 7.4929E+22 utilities
27/05/2011 WWW.GAMBLINGCOMMIS ²Õ34,293.19 7.4929E+22 licence re sale of the tote
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Not set Not set ²Õ41,121.62 Not set Not set