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Cabinet Office GPC ExpenditureGovernment Procurement Card data - October 2014

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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
3121525320 01/10/2014 ORANGE (A/PM/01) 1354.20 Mobile WiFi Hotspots Not set
3128261840 03/10/2014 CCS MEDIA LTD, 654.10 IT security hardware Not set
3132464356 06/10/2014 ARGOS RETAIL GROUP 503.90 Mobile phone cost Not set
3132464352 06/10/2014 IN TUITION COMPTR 7067.69 5 Days' Venue Hire for Recruitment Exercise Not set