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Government Procurement Card spend over £500March 2016
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Download this file| Unique Reference Number | Transaction Date | Merchant Category Code Description | Location | Merchant Category Group Description | Amount | Supplier |
|---|---|---|---|---|---|---|
| FCOGPC2016030001 | 01/03/2016 | TRAVEL | BRA | Airline | 506.94 | AIRLINE |
| FCOGPC2016030002 | 01/03/2016 | LIMOUSINES AND TAXICABS | GBR | Travel - Air/Rail/Road | 524.42 | PRESTIGE CHAUFFEUR SER |
| FCOGPC2016030003 | 01/03/2016 | GOVERNMENT SERVICES-NOT ELSEWHERE CLASSIFIED | GBR | Statutory Bodies | 525.68 | FCO SERVICES |
| FCOGPC2016030004 | 01/03/2016 | TELECOMMUNICATION EQUIPMENT INCL TELEPHONE SALES | PER | Telecommunication Services | 532.5 | ENTEL |