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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 |
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1750729901 | 02/04/12 | GOVERNMENT CAR AND DESPATCH | 517.08 | Journeys for Permanent Secretary - Ivan Rogers |
1750729943 | 02/04/12 | WWW.ZEN.CO.UK | 518.65 | Broadband charges |
1750729945 | 02/04/12 | NORTHCLIFFE MEDIA 1 | 626.60 | Newspapers & Periodicals |
1750729949 | 02/04/12 | JOHNSTON PRESS NEWSPAPER | 635.33 | Newspapers & Periodicals |