Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

DCLG government procurement card expenditure April 2015

Communities and Local Government group spending data 2015/2016

You're previewing the first 4 rows of this file.

Download CSV Download
Department Family Entity Clearing Expense Type Expense Area Supplier Doc Nbr Item Text Merchant category Amount
Communities & Local Government DCLG 01/04/2015 Travel and Subsistence Account Finance & Corporate Services WIGHTLINK FERRIES PORTSMOUTH 1000004020 Ferry Crossing-visit to IOW counci LOCAL COMMUTER TRANSPORT 17.80
Communities & Local Government DCLG 02/04/2015 Post Finance & Corporate Services WWW.ROYALMAIL.COM INTERNET 1000004021 Pre paid envelopes for outgoing mail POSTAGE STAMPS 765.00
Communities & Local Government DCLG 13/04/2015 Publicity Finance & Corporate Services DESIGNERS 01091000581 1000004022 Icon Library COMMERCIAL PHOTO, ART & GRAPHIC 70.75
Communities & Local Government DCLG 13/04/2015 Subscriptions to organisations Finance & Corporate Services ROYAL GEOGRAPHICAL LONDON 1000004023 Royal Geographical Society - Annual Subscription Renewal CHARITABLE ORGANISATIONS 102.00

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.