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Cabinet Office GPC ExpenditureGovernment Procurement Card data – June 2012
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Download this file| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description |
|---|---|---|---|---|
| 1805607051 | 01/06/12 | CIM | 1020.00 | Chartered Institute for Marketing accreditation of Government Communications Network courses |
| 1805606991 | 01/06/12 | MARTIN DAWES OFFICE | -500.00 | Refund from Martin Dawes Ltd for on call support during Olympic Exercise |
| 1805606973 | 01/06/12 | NATIVE ID LTD | 601.68 | Refurbishment costs |
| 1807047091 | 04/06/12 | BANNER BUSINESS SUPPLIES | 816.48 | Printing paper |