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All GPC Transparency Reports All GPC Transparency Reports - November 2018

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TransactionDate MerchantName CostCode ExpenseType TransactionAmount
2018-11-12 PARK CAMERAS LTD 10085250 Office machinery: purchase 2098.94
2018-11-02 SHERATON GRAND HOTEL 10085340 Actual Bed and breakfast costs 1585.02
2018-11-15 WILLIAM-REED 10085520 Recruitment & advertising charges 720
2018-11-14 FLUID BRANDING LIMITED 10085820 Incidental expenses 2910