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Cabinet Office GPC ExpenditureGovernment Procurement Card data – February 2013
You're previewing the first 4 rows of this file.
Download this file| Transaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description | ||||
|---|---|---|---|---|---|---|---|---|
| 2029889290 | 04/02/2013 | WWW.NEOPOST.CO.UK | 600.00 | Franking Machine Top UP | Not set | Not set | Not set | Not set |
| 2029889272 | 04/02/2013 | EPAY | 970.00 | Training for 1 member of staff | Not set | Not set | Not set | Not set |
| 2035310404 | 08/02/2013 | AV4HOME | 944.76 | Office fittings | Not set | Not set | Not set | Not set |
| 2035310405 | 08/02/2013 | AV4HOME | 944.76 | Office fittings | Not set | Not set | Not set | Not set |