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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 |
---|---|---|---|---|
1646573325 | 01/12/11 | BANNER BUSINESS SUPPLIES | 513.45 | Stationery |
1646573385 | 01/12/11 | XMA LTD | 576.00 | IT consumables |
1646573371 | 01/12/11 | INFORMA UK | 532.00 | Purchase of publications |
1649268268 | 05/12/11 | SOAS | 900.00 | Training Course |