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Department of Health Government Procurement Card spend - transactions over £500June 2015

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Posted Date Billing Amount Merchant Name
15/06/2015 610.78 SCHOOLS, BUSINESS AND SECRETARIAL Not set Not set Not set Not set Not set Not set
26/06/2015 702.00 CONSULTING, MANAGEMENT, AND PUBLIC RELATIONS SVCS Not set Not set Not set Not set Not set Not set
09/06/2015 720.00 SCHOOLS & EDUCATIONAL SVC-NOT ELSEWHERE CLASSIFIED Not set Not set Not set Not set Not set Not set
17/06/2015 767.00 ELECTRONIC SALES Not set Not set Not set Not set Not set Not set