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All GPC Transparency Reports - June 2017

All GPC Transparency Reports

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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

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