Transparency data
GPC monthly spend over £500 - October 2014
Updated 21 May 2015
Download CSV 770 Bytes
| TRANSACTION ID | MERCHANT NAME | MCC | DATE | AMOUNT | MERCHANT DETAILS |
|---|---|---|---|---|---|
| 336553174 | MC DIGITAL DEVICES | 5964 | 08/10/2014 | 3932.94 | CATALOG MERCHANT |
| 336452659 | WWW.PROLIANTSERVERSTORE. | 5045 | 09/10/2014 | 2661.54 | COMPUTERS/PERIPHERALS/SOFTWARE |
| 334864744 | KEY TRAVEL | 4722 | 30/09/2014 | 2238.86 | TRAVEL AGENCIES |
| 338363164 | COMMS EXPRESS LTD | 7372 | 19/10/2014 | 1049.52 | COMPUTER PROGRAM/SYS DESIGN |
| 338508430 | BAHRAIN SHERATON HOTEL | 3503 | 19/10/2014 | 811.18 | SHERATON |
| 339249243 | WWW.PMGLTD.CO.UK | 7399 | 23/10/2014 | 792 | BUSINESS SERVICES - DEFAULT |
| 336302911 | OPODO ID | 4722 | 08/10/2014 | 706.73 | TRAVEL AGENCIES |
| 338588025 | BAHRAIN SHERATON HOTEL | 3503 | 19/10/2014 | 640.71 | SHERATON |
| 337337387 | BARCLAYS BRANCH | 6010 | 14/10/2014 | 540 | FINANCIAL INST/MANUAL CASH |
| 338582655 | KEY TRAVEL | 4722 | 20/10/2014 | 503.13 | TRAVEL AGENCIES |