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Cabinet Office GPC Expenditure
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Download this fileTransaction reference number | Posting Date | Merchant Name | Final Transaction Amount | Description | |||||||||||||
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3690385324 | 01/05/2015 | BANNER BUSINESS SERVICES | 651.36 | Office stationery | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
3695679144 | 04/05/2015 | WWW.REEDLEARNING.C | 512.10 | Training for 1 member of staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
3708092936 | 07/05/2015 | GMO GLOBALSIGN LIM | 514.80 | IT software license | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
3728801756 | 14/05/2015 | O2 UK PAYMENT | 600.00 | Mobile WiFi devices | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |