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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 | ||||
---|---|---|---|---|---|---|---|---|
2004390200 | 09/01/2013 | JONES YARRELL LEADENHALL | 715.12 | Newspapers and periodicals | Not set | Not set | Not set | Not set |
2008064600 | 14/01/2013 | XMA LTD | 521.71 | Toner Cartridges | Not set | Not set | Not set | Not set |
2010042797 | 15/01/2013 | GRAND CENTRAL | 501.39 | 10 rail tickets | Not set | Not set | Not set | |
2010042782 | 15/01/2013 | XMA LTD | 599.49 | Toner Cartridges | Not set | Not set | Not set | Not set |