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About 14 results for "Travel Government Procurement Card (GPC) Payments Transactions Reports" (0.02 seconds)

https://www.kanx.org/record/government/765/aad987cc268cc089fa770fe4de1...

Food Standards Agency GPC Payment To Docklands Light Ra on 2016-07-21 amount £50 #10085820 (480)

Food Standards Agency (FSA) paid Docklands Light Ra £50 on Thursday, July 21 of 2016. Food Standards Agency spent £50 on Travel. This information was provi...

Entity: Food Standards Agency
Abbreviation: FSA
Expense Type: Travel
Expense Area: Expenses
Transaction Amount: 50
Merchant Name: Docklands Light Ra

https://www.kanx.org/record/government/765/aad987cc268cc089fa770fe4de1...

Food Standards Agency GPC Payment To Docklands Light Ra on 2016-07-20 amount £50 #10085820 (489)

Food Standards Agency (FSA) paid Docklands Light Ra £50 on Wednesday, July 20 of 2016. Food Standards Agency spent £50 on Travel. This information was prov...

Entity: Food Standards Agency
Abbreviation: FSA
Expense Type: Travel
Expense Area: Expenses
Transaction Amount: 50
Merchant Name: Docklands Light Ra

https://www.kanx.org/record/government/765/aad987cc268cc089fa770fe4de1...

Food Standards Agency GPC Payment To Oyster Renew Web on 2016-07-18 amount £20 #10085820 (507)

Food Standards Agency (FSA) paid Oyster Renew Web £20 on Monday, July 18 of 2016. Food Standards Agency spent £20 on Travel. This information was provided ...

Entity: Food Standards Agency
Abbreviation: FSA
Expense Type: Travel
Expense Area: Expenses
Transaction Amount: 20
Merchant Name: Oyster Renew Web

https://www.kanx.org/record/government/765/aad987cc268cc089fa770fe4de1...

Food Standards Agency GPC Payment To Nithco on 2016-07-04 amount £5 #10085820 (579)

Food Standards Agency (FSA) paid Nithco £5 on Monday, July 4 of 2016. Food Standards Agency spent £5 on Travel. This information was provided by Food Stand...

Entity: Food Standards Agency
Abbreviation: FSA
Expense Type: Travel
Expense Area: Expenses
Transaction Amount: 5
Merchant Name: Nithco

https://www.kanx.org/record/government/765/aad987cc268cc089fa770fe4de1...

Food Standards Agency GPC Payment To Translink Web Payments on 2016-07-01 amount £34 #10085820 (590)

Food Standards Agency (FSA) paid Translink Web Payments £34 on Friday, July 1 of 2016. Food Standards Agency spent £34 on Travel. This information was prov...

Entity: Food Standards Agency
Abbreviation: FSA
Expense Type: Travel
Expense Area: Expenses
Transaction Amount: 34
Merchant Name: Translink Web Payments

https://www.kanx.org/record/government/765/aad987cc268cc089fa770fe4de1...

Food Standards Agency GPC Payment To Translink Web Payments on 2016-06-28 amount £68 #10085820 (912)

Food Standards Agency (FSA) paid Translink Web Payments £68 on Tuesday, June 28 of 2016. Food Standards Agency spent £68 on Travel. This information was pr...

Entity: Food Standards Agency
Abbreviation: FSA
Expense Type: Travel
Expense Area: Expenses
Transaction Amount: 68
Merchant Name: Translink Web Payments

https://www.kanx.org/record/government/765/aad987cc268cc089fa770fe4de1...

Food Standards Agency GPC Payment To Translink Web Payments on 2016-06-28 amount £34 #10085820 (914)

Food Standards Agency (FSA) paid Translink Web Payments £34 on Tuesday, June 28 of 2016. Food Standards Agency spent £34 on Travel. This information was pr...

Entity: Food Standards Agency
Abbreviation: FSA
Expense Type: Travel
Expense Area: Expenses
Transaction Amount: 34
Merchant Name: Translink Web Payments

https://www.kanx.org/record/government/765/aad987cc268cc089fa770fe4de1...

Food Standards Agency GPC Payment To Oyster Renew Web on 2016-06-22 amount £40 #10085820 (955)

Food Standards Agency (FSA) paid Oyster Renew Web £40 on Wednesday, June 22 of 2016. Food Standards Agency spent £40 on Travel. This information was provid...

Entity: Food Standards Agency
Abbreviation: FSA
Expense Type: Travel
Expense Area: Expenses
Transaction Amount: 40
Merchant Name: Oyster Renew Web

https://www.kanx.org/record/government/765/aad987cc268cc089fa770fe4de1...

Food Standards Agency GPC Payment To Translink Web Payments on 2016-06-21 amount £68 #10085820 (974)

Food Standards Agency (FSA) paid Translink Web Payments £68 on Tuesday, June 21 of 2016. Food Standards Agency spent £68 on Travel. This information was pr...

Entity: Food Standards Agency
Abbreviation: FSA
Expense Type: Travel
Expense Area: Expenses
Transaction Amount: 68
Merchant Name: Translink Web Payments

https://www.kanx.org/record/government/765/aad987cc268cc089fa770fe4de1...

Food Standards Agency GPC Payment To Express Onboard on 2016-06-09 amount £72 #10085820 (43)

Food Standards Agency (FSA) paid Express Onboard £72 on Thursday, June 9 of 2016. Food Standards Agency spent £72 on Travel. This information was provided ...

Entity: Food Standards Agency
Abbreviation: FSA
Expense Type: Travel
Expense Area: Expenses
Transaction Amount: 72
Merchant Name: Express Onboard

This page was last edited on 1 July 2021, at 16:06 (GMT).

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Travel Government Procurement Card (GPC) Payments Transactions Reports

Dataset


This dataset includes Travel 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: aad987cc268cc089fa770fe4de13337eb8e5bf82

Last Updated: 2021-07-01 16:06:12

First Created: 2021-07-01 16:06:12

Topic: Government

Type: Dataset

Location: United Kingdom

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