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Cabinet Office GPC ExpenditureGovernment Procurement Card data – March 2012
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Download this file| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description | |||
|---|---|---|---|---|---|---|---|
| 1722205179 | 29/02/12 | EUROFFICE LIMITED | 549.17 | Stationery | Not set | Not set | Not set |
| 1723614780 | 01/03/12 | GOVERNMENT CAR AND DESPATCH | 827.82 | Journeys for Permanent Secretary - Ivan Rogers | Not set | Not set | Not set |
| 1724984938 | 01/03/12 | XMA LTD | 533.94 | Printer Consumables | Not set | Not set | Not set |
| 1724984890 | 02/03/12 | JOHN SMITH & SON | 556.20 | Reference Materials for office | Not set | Not set | Not set |