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DWP Government Procurement Card Payments
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Download this fileLine | Transaction Date | Merchant Name | Transaction Amount | Expense Description |
---|---|---|---|---|
1 | 23/10/2015 | DUNDEE CITY COUNCIL | 549.2 | Payment of interpreter services |
2 | 20/10/2015 | CARECO.CO.UK | 526.78 | Payment of non PRIME furniture |
3 | 20/10/2015 | OPP LTD STERLING VT | 524.4 | Payment of external staff training session |
4 | 14/10/2015 | MELLORS CATERIN SERVIC | 600 | Payment of refreshments for external meeting |