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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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2029889290 | 04/02/2013 | WWW.NEOPOST.CO.UK | 600.00 | Franking Machine Top UP | Not set | Not set | Not set | Not set |
2029889272 | 04/02/2013 | EPAY | 970.00 | Training for 1 member of staff | Not set | Not set | Not set | Not set |
2035310404 | 08/02/2013 | AV4HOME | 944.76 | Office fittings | Not set | Not set | Not set | Not set |
2035310405 | 08/02/2013 | AV4HOME | 944.76 | Office fittings | Not set | Not set | Not set | Not set |