Back to dataset
Cabinet Office GPC ExpenditureGovernment Procurement Card data - October 2014
You're previewing the first 4 rows of this file.
Download this file| 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 |