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Government Procurement Card data – May 2012

Cabinet Office GPC Expenditure

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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
1777274073 01/05/12 HAPPY COMPUTERS LTD 588.00 Training course
1778077209 02/05/12 3-MAIDENHEAD 524.76 Monthly MiFi Contract charge
1778077251 02/05/12 SOFTWARE BOX LTD 2,823.09 Telecomms Devices
1779187924 03/05/12 SCOTRAIL TELESALES 1,194.00 Staff Travel

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