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DCMS Government Procurement Card spend: transactions over £500DCMS GPC Transactions over £500 December 2011

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Post Date Merchant Name Amount Reference Number Code MCC Description
02/12/2011 MARINA AIRPORTS LIMOUS £1,385.49 2.42E+22 US 4121 Car Hire arranged by British Consul for Official Trip
05/12/2011 WESSEX PICTURES £521.91 7.49E+22 GB 5970 Art Glass
08/12/2011 FRAME IT SERVICES £526.65 7.49E+22 GB 5947 Poster Frames
08/12/2011 TICKETMASTER UK £605.50 7.49E+22 GB 7922 Tickets for Olympic Test Events