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Department for Transport government procurement card (GPC) transactions
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Download this filePOSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTION |
---|---|---|---|
16/06/2023 | MUHIMBI LTD | £5,885.82 | Computer software |
23/06/2023 | PARK PLAZA HOTEL | £4,176.00 | Accommodation for 4 people to attend weeklong conference |
19/06/2023 | GROTTO BAY BEACH RESORT | £2,728.48 | Accommodation for overseas training - 50 delegates - 2 days |
06/06/2023 | CHICHESTER BODYSHOP | £2,213.97 | Vehicle repairs |