Back to dataset

All GPC Transparency Reports All GPC Transparency Reports - January 2017

You're previewing the first 4 rows of this file.

Download this file
TransactionDate MerchantName CostCode ExpenseType TransactionAmount
2017-01-19 APPLE STORE R245 10085250 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE 2668.84
2017-01-20 WEST END DJ LTD 10085250 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE 4992
2017-01-21 WILLIAM REED BUSINESS 10085250 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS 104.76
2017-01-24 CURRYS ONLINE 10085250 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE 74.95