Back to dataset
Department for Transport government procurement card (GPC) transactions
You're previewing the first 4 rows of this file.
Download this fileAccount Name 2 | Posted Date | Billing Amount | Merchant Name | desc | Merchant Reference Number | Original Currency |
---|---|---|---|---|---|---|
DFT | 13/03/2015 | 618.00 | CIVIL SERVICE LEARNING | Training - Personal Development x1 staff | 74745095072030217852495 | 826 |
DFT | 18/03/2015 | 700.00 | ENVIRONMENT | Transport infrastructure course at Leeds university x1 staff | 74830505076004198366841 | 826 |
DFT | 20/03/2015 | 955.20 | CIVIL SERVICE LEARNING | Training - Personal Development x1 Staff | 74745095079080201714584 | 826 |
DFT | 11/03/2015 | 500.00 | SPEEDY ASSET SRVCS | Security deposit for equipment hire. | 74579155069008965797037 | 826 |