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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 |
---|---|---|---|---|
1975143001 | 03/12/2012 | MEDIA TRAINING LTD | 540.00 | Training for 1 member of staff |
1975143002 | 03/12/2012 | MEDIA TRAINING LTD | 540.00 | Training for 1 member of staff |
1975142990 | 03/12/2012 | ARKADIN (UK) LTD | 508.84 | Telecomms cost |
1977294713 | 04/12/2012 | 3-MAIDENHEAD | 710.88 | Monthly Mifi bill |