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DCLG government procurement card expenditure April 2017

Communities and Local Government group spending data 2017/2018

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Department Family Entity Clearing Expense Type Expense Area Supplier Doc Nbr Item Text Merchant category Amount
Communities & Local Government DCLG 03/04/2017 Training Local Government & Public Services ASHRIDGE MANAGEMENT CO 1000004192 Training BUSINESS/SECRETARIAL SCHOOL 125.28
Communities & Local Government DCLG 10/04/2017 Conferences and Meeting Facilities Local Government & Public Services PAYPAL NUMFOCUSINC 1000004194 Training CIVIC, SOCIAL & FRATERNAL ASSOCIATIONS 433.74
Communities & Local Government DCLG 10/04/2017 Training Local Government & Public Services COURSERA 1000004193 Training SCHOOLS 188.00
Communities & Local Government DCLG 18/04/2017 Government Procurement Card (expense) Corporate Services APPLE STORE R245 1000004195 IT equipment ELECTRONICS SHOPS 118.00

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