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Communities and Local Government group spending data 2015/2016DCLG government procurement card expenditure April 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 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