Skip to main content
Back to dataset

August 2019 GPC transactions

DFID Government e-payments framework transactions

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

Download CSV Download
Posted Date Merchant Name Invoice_Net_Line_Amount
07/08/2019 CCS MEDIA LTD, 3788.4
02/08/2019 CDW LTD 1154
27/08/2019 HOTELSCOM8045457106718 941.46
20/08/2019 EB NETHOPE GLOBAL SUM 765.38