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All GPC Transparency ReportsAll GPC Transparency Reports - June 2017
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Download this file| TransactionDate | MerchantName | CostCode | ExpenseType | TransactionAmount |
|---|---|---|---|---|
| 2017-06-01 | RYMAN 1037 | 10085250 | Computer Hardware/Software | 16.99 |
| 2017-06-01 | APPLE STORE R245 | 10085250 | Computer Hardware/Software | 319 |
| 2017-06-06 | AZO PRINT LTD | 10085250 | Printing & binding | 68.41 |
| 2017-06-14 | SAINSBURYS 2019 | 10085250 | Project Programme Expenditure | 33.92 |