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Cabinet Office GPC ExpenditureGovernment Procurement Card data - August 2013

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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
2217878652 02/08/2013 STATIONERY OFFICE BOOK 585.00 Command Paper publication costs Not set Not set
2217878674 02/08/2013 HOC CRS 903.10 Lunch and refreshments for 62 people on away-day Not set Not set
2217878679 02/08/2013 QA-IQ LTD 1725.60 Training for 2 members of staff Not set Not set
2219572185 05/08/2013 FINANCE DIVISION -600.00 Refund from overcharge Not set Not set