Transparency data

GPC monthly spend over £500 - February 2015

Updated 21 May 2015
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TRANSACTION ID MERCHANT NAME MCC DATE AMOUNT MERCHANT DETAILS
361989252 MC DIGITAL DEVICES 5964 26/02/2015 2892 CATALOG MERCHANT
359384554 MARKS & SPENCER 5411 12/02/2015 2100 GROCERY STORES
356954192 BPP PROF EDUCATION 8220 30/01/2015 1650 COLLEGES/UNIV/JC/PROFESSION
359529715 TEKTRADERS LIMITED 5045 12/02/2015 977.94 COMPUTERS/PERIPHERALS/SOFTWARE
359094807 KEY TRAVEL 4722 11/02/2015 721.3 TRAVEL AGENCIES
357788270 FALCON SELF DRIVE LTD 7512 04/02/2015 640 OTHER CAR RENTALS
361631991 BAHRAIN SHERATON HOTEL 3503 23/02/2015 532.86 SHERATON
358072574 EBUYER (UK) LTD 5722 04/02/2015 524.94 HOUSEHOLD APPLIANCE STORES
361926486 EBUYER (UK) LTD 5722 24/02/2015 524.94 HOUSEHOLD APPLIANCE STORES
358265524 DON RUFFLES LTD 5943 06/02/2015 501.6 STATIONERY STORES
357930815 WWW.ICO.GOV.UK 9399 05/02/2015 500 GOV'T SERV - DEFAULT