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About 83 results for "March 2019 Government Procurement Card (GPC) Payments Transactions Reports" (0.02 seconds)

https://www.kanx.org/record/government/301/7bf9c43be301c1f62f4ae6d18db...

Food Standards Agency GPC Payment To Logmein Gotomeeting on 2019-03-30 amount £3420 #8432269539 (150)

Food Standards Agency (FSA) paid Logmein Gotomeeting £3420 on Saturday, March 30 of 2019. Food Standards Agency spent £3420 on expenses - purchase of goods...

Entity: Food Standards Agency
Abbreviation: FSA
Expense Type: Expenses - Purchase Of Goods Or Services
Expense Area: Expenses
Transaction Amount: 3420
Merchant Name: Logmein Gotomeeting

https://www.kanx.org/record/government/301/7bf9c43be301c1f62f4ae6d18db...

Pendle Borough Council GPC Payment To Hill View Hotel on 29/03/2019 amount £75 (41)

Pendle Borough Council (PBC) paid Hill View Hotel £75 on Friday, March 29 of 2019. Pendle Borough Council spent £75 on Accommodation. This information was ...

Entity: Pendle Borough Council
Abbreviation: PBC
Expense Type: Accommodation
Expense Area: Expenses
Transaction Amount: 75
Merchant Name: Hill View Hotel

https://www.kanx.org/record/government/301/7bf9c43be301c1f62f4ae6d18db...

Pendle Borough Council GPC Payment To Hill View Hotel on 29/03/2019 amount £260 (42)

Pendle Borough Council (PBC) paid Hill View Hotel £260 on Friday, March 29 of 2019. Pendle Borough Council spent £260 on Accommodation. This information wa...

Entity: Pendle Borough Council
Abbreviation: PBC
Expense Type: Accommodation
Expense Area: Expenses
Transaction Amount: 260
Merchant Name: Hill View Hotel

https://www.kanx.org/record/government/301/7bf9c43be301c1f62f4ae6d18db...

Food Standards Agency GPC Payment To Orchard (vr-exp on 2019-03-29 amount £2400 #8431541187 (147)

Food Standards Agency (FSA) paid Orchard (vr-exp £2400 on Friday, March 29 of 2019. Food Standards Agency spent £2400 on expenses - purchase of goods or se...

Entity: Food Standards Agency
Abbreviation: FSA
Expense Type: Expenses - Purchase Of Goods Or Services
Expense Area: Expenses
Transaction Amount: 2400
Merchant Name: Orchard (vr-exp

https://www.kanx.org/record/government/301/7bf9c43be301c1f62f4ae6d18db...

Food Standards Agency GPC Payment To Triumph Furniture Ltd on 2019-03-29 amount £3568.33 #8431541185 (148)

Food Standards Agency (FSA) paid Triumph Furniture Ltd £3568.33 on Friday, March 29 of 2019. Food Standards Agency spent £3568 on expenses - purchase of go...

Entity: Food Standards Agency
Abbreviation: FSA
Expense Type: Expenses - Purchase Of Goods Or Services
Expense Area: Expenses
Transaction Amount: 3568.33
Merchant Name: Triumph Furniture Ltd

https://www.kanx.org/record/government/301/7bf9c43be301c1f62f4ae6d18db...

Food Standards Agency GPC Payment To Aoac International on 2019-03-29 amount £792.91 #8431541159 (149)

Food Standards Agency (FSA) paid Aoac International £792.91 on Friday, March 29 of 2019. Food Standards Agency spent £792 on expenses - purchase of goods o...

Entity: Food Standards Agency
Abbreviation: FSA
Expense Type: Expenses - Purchase Of Goods Or Services
Expense Area: Expenses
Transaction Amount: 792.91
Merchant Name: Aoac International

https://www.kanx.org/record/government/301/7bf9c43be301c1f62f4ae6d18db...

Pendle Borough Council GPC Payment To Wilko Retail Limit on 28/03/2019 amount £22.5 (40)

Pendle Borough Council (PBC) paid Wilko Retail Limit £22.5 on Thursday, March 28 of 2019. Pendle Borough Council spent £22 on Duvet and Pillow. This inform...

Entity: Pendle Borough Council
Abbreviation: PBC
Expense Type: Duvet And Pillow
Expense Area: Expenses
Transaction Amount: 22.5
Merchant Name: Wilko Retail Limit

https://www.kanx.org/record/government/301/7bf9c43be301c1f62f4ae6d18db...

Food Standards Agency GPC Payment To Walsall Council on 2019-03-28 amount £500.16 #8423612693 (145)

Food Standards Agency (FSA) paid Walsall Council £500.16 on Thursday, March 28 of 2019. Food Standards Agency spent £500 on expenses - purchase of goods or...

Entity: Food Standards Agency
Abbreviation: FSA
Expense Type: Expenses - Purchase Of Goods Or Services
Expense Area: Expenses
Transaction Amount: 500.16
Merchant Name: Walsall Council

https://www.kanx.org/record/government/301/7bf9c43be301c1f62f4ae6d18db...

Food Standards Agency GPC Payment To Inst Food Science & Te on 2019-03-28 amount £1573.2 #8423407821 (146)

Food Standards Agency (FSA) paid Inst Food Science & Te £1573.2 on Thursday, March 28 of 2019. Food Standards Agency spent £1573 on expenses - purchase of ...

Entity: Food Standards Agency
Abbreviation: FSA
Expense Type: Expenses - Purchase Of Goods Or Services
Expense Area: Expenses
Transaction Amount: 1573.2
Merchant Name: Inst Food Science & Te

https://www.kanx.org/record/government/301/7bf9c43be301c1f62f4ae6d18db...

Pendle Borough Council GPC Payment To Wm Morrisons Store on 27/03/2019 amount £16.33 (38)

Pendle Borough Council (PBC) paid Wm Morrisons Store £16.33 on Wednesday, March 27 of 2019. Pendle Borough Council spent £16 on Office Provisions. This inf...

Entity: Pendle Borough Council
Abbreviation: PBC
Expense Type: Office Provisions
Expense Area: Expenses
Transaction Amount: 16.33
Merchant Name: Wm Morrisons Store

This page was last edited on 3 August 2021, at 14:07 (GMT).

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March 2019 Government Procurement Card (GPC) Payments Transactions Reports

Dataset


This dataset includes all March 2019 GPC transactions. Government Procurement Card payments. What is a GPC payment? Government Procurement Card (GPC) is a Visa based purchasing and payments system (not a credit card). It is designed to be simple to use, easy to control and to speed up the process of obtaining goods and services. It reduces the costs of obtaining low value (less than £1,000) goods and services. 


Reference: 7bf9c43be301c1f62f4ae6d18db733af38bd7929

Last Updated: 2021-08-03 14:07:32

First Created: 2021-07-01 12:43:48

Topic: Government

Type: Dataset

Location: United Kingdom

Dataset Url: https://www.kanx.org/dataset/govern...