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Government Procurement Card data – July 2013

Cabinet Office GPC Expenditure

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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
2184720122 01/07/2013 BANNER BUSINESS SERVICES 1635.60 Stationery
2187849173 03/07/2013 XMA LTD 562.07 Toner cartridges
2187849171 03/07/2013 BUNZL CLEANING & HYGIENE 566.70 Cleaning & Hygiene Supplies
2187849145 03/07/2013 BACKCARE SOLUTIONS LTD 874.80 Specialist chair for 1 member of staff following workplace assessment

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