Back to dataset
Cabinet Office GPC Expenditure
You're previewing the first 4 rows of this file.
Download this fileTransaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
---|---|---|---|---|
2283178435 | 01/10/2013 | 3-MAIDENHEAD | 524.76 | Wifi devices |
2283178432 | 01/10/2013 | ORANGE (A/PM/01) | 999.22 | Wifi devices |
2284290203 | 02/10/2013 | XMA LTD | 540.63 | Toner cartridges |
2284290205 | 02/10/2013 | XMA LTD | 549.90 | Toner cartridges |