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Cabinet Office GPC ExpenditureGovernment Procurement Card data – September 2013

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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
2249314780 02/09/2013 XMA LTD 595.48 Toner cartridges
2249314761 02/09/2013 FIBRE TECHNOLOGIES 847.2 IT hardware
2251935245 04/09/2013 XMA LTD 521.71 Toner cartidges
2251935246 04/09/2013 XMA LTD 1115.04 IT hardware