Transparency data

GPC monthly spend over £500 - January 2015

Updated 21 May 2015
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TRANSACTION ID MERCHANT NAME MCC DATE AMOUNT MERCHANT DETAILS
353417798 THE CONFERENCE NET 7399 13/01/2015 1501.2 BUSINESS SERVICES - DEFAULT
353903226 EBUYER (UK) LTD 5722 14/01/2015 1196.78 HOUSEHOLD APPLIANCE STORES
353081400 EBUYER (UK) LTD 5722 12/01/2015 831.94 HOUSEHOLD APPLIANCE STORES
352553992 COMMS EXPRESS LTD 7372 08/01/2015 753.78 COMPUTER PROGRAM/SYS DESIGN
352297768 COMMS EXPRESS LTD 7372 07/01/2015 643.63 COMPUTER PROGRAM/SYS DESIGN
355754053 COMMS EXPRESS LTD 7372 23/01/2015 571.2 COMPUTER PROGRAM/SYS DESIGN
353359256 PHONE TECH 7622 13/01/2015 510 RADIO/TV/STEREO REPAIR SHOP