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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 |
---|---|---|---|---|
2249314780 | 02/09/2013 | XMA LTD | 595.48 | Toner cartridges |
2249314761 | 02/09/2013 | FIBRE TECHNOLOGIES | 847.2 | IT hardware |
2251935245 | 04/09/2013 | XMA LTD | 521.71 | Toner cartidges |
2251935246 | 04/09/2013 | XMA LTD | 1115.04 | IT hardware |