Procurement Dataset - all details of items of HMRC GPC spend over £500

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The spreadsheets below set out monthly details of HM Revenue & Customs (HMRC) expenditure with suppliers via Government Procurement Card (GPC) covering transactions that exceed £500.

Key points about report contents

Report period

In line with the GPC providers current statement period applicable to HMRC, monthly detail refers to transactions falling between the 6th of one month and the 5th of the subsequent month, that is, July transactions will be transactions falling within the period 6 July to 5 August.

Transaction date column

Dates shown are transaction dates, in this instance the date when the expense posts to the GPC providers' records.

Amounts and tax

All figures shown are gross amounts paid inclusive of VAT.

Signage of amounts

Transaction amounts are shown as positive (debit) values. Credit note amounts are shown as negative (credit) values and are preceded by a minus sign ('-').

To view files

When accessing each of the CSV files below you will need to expand each column in order to view the column descriptions and the data contained therein.