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Cabinet Office GPC Expenditure
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Download this fileTransaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description | ||||||
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2089781785 | 03/04/2013 | XMA LTD | 563.70 | Toner cartridges | Not set | Not set | Not set | Not set | Not set | Not set |
2092214524 | 05/04/2013 | RTS COMMUNICATIONS LTD | 888.00 | IT hardware | Not set | Not set | Not set | Not set | Not set | |
2092214523 | 05/04/2013 | SECURITY SERVICES GRP | 1219.20 | Security Access Cards | Not set | Not set | Not set | Not set | Not set | Not set |
2103429638 | 16/04/2013 | NEWSQUEST MEDIA | 505.44 | Newspapers and periodicals | Not set | Not set | Not set | Not set | Not set | Not set |