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Government Procurement Card data - November 2014

Cabinet Office GPC Expenditure

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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
3208857590 03/11/2014 SRS 584.94 Cost of shredder repairs and bags
3214185254 04/11/2014 XMA LTD 530.66 Toners for secure printers
3214185248 04/11/2014 XMA LTD 549.56 Toners for secure printers
3216867368 05/11/2014 OSMOND GROUP LTD 553.20 Ergonomic Chair for 1 member of staff

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