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Government Procurement Card data – May 2013

Cabinet Office GPC Expenditure

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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
2122023768 03/05/2013 3-MAIDENHEAD 524.76 Mifi Devices
2122023842 03/05/2013 GOVERNMENT CAR AND DESPATCH 645.48 Official travel
2123735269 06/05/2013 XMA LTD 585.84 Toner cartridges
2128025976 09/05/2013 EUROFFICE.CO.UK 546.66 Stationery

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