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Cabinet Office GPC ExpenditureGovernment Procurement Card data – April to June 2011

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Transaction Reference Number Posting Date Merchant Name Final Transaction Amount Description
1445387699 01/04/2011 IKON CAPITAL PLC 569.89 Rental and copy charges for photocopier
1445387718 01/04/2011 DOD`S PARLIAMENTARY CO 576 Training course
1445387704 01/04/2011 LANODE LTD 587.9 Press to talk handsets for VoIP phones
1445387692 01/04/2011 JONES YARRELL LEADENHALL 639.58 Monthly newspaper & magazine subscriptions