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Government Procurement Card spend over £500May 2017
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Download this file| UNIQUE REFERENCE NUMBER | TRANSACTION DATE | MERCHANT CATEGORY CODE DESCRIPTION | LOCATION | MERCHANT CATEGORY GROUP DESCRIPTION | AMOUNT | SUPPLIER |
|---|---|---|---|---|---|---|
| FCOGPC2017050001 | 01/05/2017 | TELECOM INCL PREPAID/RECURRING PHONE SVCS | GTM | Telecommunication Services | 523.39 | CLARO |
| FCOGPC2017050002 | 01/05/2017 | AUTOMOTIVE SERVICE SHOPS | ISR | Vehicles, servicing and spares | 530.11 | OFNOEI BAT YAM |
| FCOGPC2017050003 | 01/05/2017 | BUILDING MATERIALS, LUMBER STORES | JOR | Building Materials | 562.71 | ABU SALAH |
| FCOGPC2017050004 | 01/05/2017 | EQUIPMENT RENTAL&LEASING SVS, FURNTURE/TOOL RENTAL | USA | Miscellaneous Industrial/Commercial Supplies | 584.34 | PP ALLNITEPART |