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Government Procurement Card data - August 2013

Cabinet Office GPC Expenditure

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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
2217878652 02/08/2013 STATIONERY OFFICE BOOK 585.00 Command Paper publication costs
2217878674 02/08/2013 HOC CRS 903.10 Lunch and refreshments for 62 people on away-day
2217878679 02/08/2013 QA-IQ LTD 1725.60 Training for 2 members of staff
2219572185 05/08/2013 FINANCE DIVISION -600.00 Refund from overcharge

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