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Cabinet Office GPC ExpenditureGovernment Procurement Card data – April 2013

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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
2089781785 03/04/2013 XMA LTD 563.70 Toner cartridges Not set Not set Not set Not set Not set Not set
2092214524 05/04/2013 RTS COMMUNICATIONS LTD 888.00 IT hardware Not set Not set Not set Not set Not set
2092214523 05/04/2013 SECURITY SERVICES GRP 1219.20 Security Access Cards Not set Not set Not set Not set Not set Not set
2103429638 16/04/2013 NEWSQUEST MEDIA 505.44 Newspapers and periodicals Not set Not set Not set Not set Not set Not set