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Cabinet Office GPC ExpenditureGovernment Procurement Card data – June 2012

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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
1805607051 01/06/12 CIM 1020.00 Chartered Institute for Marketing accreditation of Government Communications Network courses
1805606991 01/06/12 MARTIN DAWES OFFICE -500.00 Refund from Martin Dawes Ltd for on call support during Olympic Exercise
1805606973 01/06/12 NATIVE ID LTD 601.68 Refurbishment costs
1807047091 04/06/12 BANNER BUSINESS SUPPLIES 816.48 Printing paper