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Cabinet Office GPC ExpenditureGovernment Procurement Card data – February 2012

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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
1695357811 01/02/12 BANNER BUSINESS SUPPLIES 1305.89 Printing paper
1695357811 01/02/12 BANNER BUSINESS SUPPLIES 1305.89 Printing paper
1695357812 01/02/12 BANNER BUSINESS SUPPLIES 1305.89 Printing paper
1696504471 02/02/12 XMA LTD 592.33 Printer Consumables