Back to dataset
Cabinet Office GPC ExpenditureGovernment Procurement Card data - August 2013
You're previewing the first 4 rows of this file.
Download this file| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description | ||
|---|---|---|---|---|---|---|
| 2217878652 | 02/08/2013 | STATIONERY OFFICE BOOK | 585.00 | Command Paper publication costs | Not set | Not set |
| 2217878674 | 02/08/2013 | HOC CRS | 903.10 | Lunch and refreshments for 62 people on away-day | Not set | Not set |
| 2217878679 | 02/08/2013 | QA-IQ LTD | 1725.60 | Training for 2 members of staff | Not set | Not set |
| 2219572185 | 05/08/2013 | FINANCE DIVISION | -600.00 | Refund from overcharge | Not set | Not set |