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Cabinet Office GPC ExpenditureGovernment Procurement Card data - November 2014
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Download this file| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 3208857590 | 03/11/2014 | SRS | 584.94 | Cost of shredder repairs and bags |
| 3214185254 | 04/11/2014 | XMA LTD | 530.66 | Toners for secure printers |
| 3214185248 | 04/11/2014 | XMA LTD | 549.56 | Toners for secure printers |
| 3216867368 | 05/11/2014 | OSMOND GROUP LTD | 553.20 | Ergonomic Chair for 1 member of staff |