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Foreign, Commonwealth and Development Office: Government procurement card spending over £500FCDO (FCO) GPC transactions October 2020
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Download this file| UNIQUE REFERENCE NUMBER | TRANSACTION DATE | MERCHANT CATEGORY CODE DESCRIPTION2 | LOCATION | MERCHANT CATEGORY GROUP DESCRIPTION3 | AMOUNT | SUPPLIER |
|---|---|---|---|---|---|---|
| FCOGPC2020100001 | 01/10/2020 | MOTOR VEHICLE SUPPLIES AND NEW PARTS | PNG | Vehicles, servicing and spares | 500.52 | ELA MOTORS WAIGANI |
| FCOGPC2020100002 | 01/10/2020 | TRAVEL AGENCIES | AZE | Travel Agencies | 514.42 | AIT MMC |
| FCOGPC2020100003 | 01/10/2020 | TELECOM INCL PREPAID/RECURRING PHONE SVCS | KEN | Telecommunication Services | 518.83 | SAFARICOM NAKUMATT MEG |
| FCOGPC2020100004 | 01/10/2020 | GLASS, PAINT, WALLPAPER STORES | PAK | Building Materials | 520.27 | COLOUR BANK |