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Government Procurement Card data – March 2012

Cabinet Office GPC Expenditure

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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
1722205179 29/02/12 EUROFFICE LIMITED 549.17 Stationery
1723614780 01/03/12 GOVERNMENT CAR AND DESPATCH 827.82 Journeys for Permanent Secretary - Ivan Rogers
1724984938 01/03/12 XMA LTD 533.94 Printer Consumables
1724984890 02/03/12 JOHN SMITH & SON 556.20 Reference Materials for office

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