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Cabinet Office GPC ExpenditureGovernment Procurement Card data – July 2013
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Download this file| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description | ||||
|---|---|---|---|---|---|---|---|---|
| 2184720122 | 01/07/2013 | BANNER BUSINESS SERVICES | 1635.60 | Stationery | Not set | Not set | Not set | Not set |
| 2187849173 | 03/07/2013 | XMA LTD | 562.07 | Toner cartridges | Not set | Not set | Not set | Not set |
| 2187849171 | 03/07/2013 | BUNZL CLEANING & HYGIENE | 566.70 | Cleaning & Hygiene Supplies | Not set | Not set | Not set | Not set |
| 2187849145 | 03/07/2013 | BACKCARE SOLUTIONS LTD | 874.80 | Specialist chair for 1 member of staff following workplace assessment | Not set | Not set | Not set | Not set |