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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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2217878652 | 02/08/2013 | STATIONERY OFFICE BOOK | 585.00 | Command Paper publication costs | Not set | Not set |
2217878674 | 02/08/2013 | HOC CRS | 903.10 | Lunch and refreshments for 62 people on away-day | Not set | Not set |
2217878679 | 02/08/2013 | QA-IQ LTD | 1725.60 | Training for 2 members of staff | Not set | Not set |
2219572185 | 05/08/2013 | FINANCE DIVISION | -600.00 | Refund from overcharge | Not set | Not set |