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Cabinet Office GPC ExpenditureGovernment Procurement Card data - October 2013
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Download this file| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 2283178435 | 01/10/2013 | 3-MAIDENHEAD | 524.76 | Wifi devices |
| 2283178432 | 01/10/2013 | ORANGE (A/PM/01) | 999.22 | Wifi devices |
| 2284290203 | 02/10/2013 | XMA LTD | 540.63 | Toner cartridges |
| 2284290205 | 02/10/2013 | XMA LTD | 549.90 | Toner cartridges |