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Cabinet Office GPC ExpenditureGovernment Procurement Card data - March 2014
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Download this file| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 2602551087 | 03/03/2014 | NOUVEAU SOLUTIONS | 998.99 | Mobile Wifi devices |
| 2602551083 | 03/03/2014 | NOUVEAU SOLUTIONS | 998.99 | Mobile Wifi devices |
| 2602550873 | 03/03/2014 | BANNER BUSINESS SERVICES | 1236 | 4 trolleys for transporting archived papers |
| 2607620539 | 04/03/2014 | RADTAC CSM | 1140 | Training for 1 Member of Staff |