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Cabinet Office GPC ExpenditureGovernment Procurement Card data - November 2013

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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
2350412561 01/11/2013 HEADSETS4BUSINESS 510.00 IT hardware Not set Not set Not set
2354073109 04/11/2013 BANNER BUSINESS SERVIC 717.85 Office stationery Not set Not set Not set
2354073101 04/11/2013 SYMANTEC STORE RMKR 1005.05 Software license cost Not set Not set Not set
2354073099 04/11/2013 SYMANTEC STORE RMKR 4779.00 Software license cost Not set Not set Not set