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Cabinet Office GPC ExpenditureGovernment Procurement Card data – May 2013
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Download this file| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2122023768 | 03/05/2013 | 3-MAIDENHEAD | 524.76 | Mifi Devices | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2122023842 | 03/05/2013 | GOVERNMENT CAR AND DESPATCH | 645.48 | Official travel | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2123735269 | 06/05/2013 | XMA LTD | 585.84 | Toner cartridges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2128025976 | 09/05/2013 | EUROFFICE.CO.UK | 546.66 | Stationery | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |