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All GPC Transparency ReportsAll GPC Transparency Reports - November 2018
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Download this file| 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 |