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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 |
---|---|---|---|---|
1888298631 | 03/09/12 | QA-IQ LTD | 862.80 | Training course for 1 member of staff |
1888298634 | 03/09/12 | WP-HAYMARKET PUBLIISHING | 538.80 | Attendance at a conference for 1 member of staff |
1889896978 | 04/09/12 | N B M DISTRIBUTION | 1777.64 | Fibre Tester SM/MM |
1890645393 | 05/09/12 | BT PAY BY PHONE | 899.43 | Telephone charges |