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Cabinet Office GPC ExpenditureGovernment Procurement Card data – September 2012

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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
1888298631 03/09/12 QA-IQ LTD 862.80 Training course for 1 member of staff
1888298634 03/09/12 WP-HAYMARKET PUBLIISHING 538.80 Attendance at a conference for 1 member of staff
1889896978 04/09/12 N B M DISTRIBUTION 1777.64 Fibre Tester SM/MM
1890645393 05/09/12 BT PAY BY PHONE 899.43 Telephone charges