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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 |
---|---|---|---|---|
1859452551 | 01/08/12 | CANON UK LTD | 1449.87 | Photocopier hire charges |
1859452562 | 01/08/12 | EDF ENERGY | 982.16 | Electricity supply charges |
1859452557 | 01/08/12 | LANODE LTD | 595.20 | 10/100 Fibre optic media cards and chassis |
1859452558 | 01/08/12 | LANODE LTD | 549.85 | Multi-mode fibre optic patch leads |