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Government Procurement Card spend over £500February 2016
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Download this file| Unique Reference Number | Transaction Date | Merchant Category Code Description | Location | Merchant Category Group Description | Amount | Supplier |
|---|---|---|---|---|---|---|
| FCOGPC2016020001 | 01/02/2016 | COMP PROGRAMING,DATA PRCSNG,INTGRTD SYS DSGN SRVS | NOR | Computer Equipment & Services | 517.26 | WWW PARTICIPANT NO |
| FCOGPC2016020002 | 01/02/2016 | LIMOUSINES AND TAXICABS | UKR | Travel - Air/Rail/Road | 547.92 | FOPGONCHARO |
| FCOGPC2016020003 | 01/02/2016 | DRY CLEANERS | NGA | Cleaning Services and Supplies | 551.87 | OGIFENG. CONS.SERV.LTD |
| FCOGPC2016020004 | 01/02/2016 | TRAVEL | CAN | Airline | 555.18 | AIRLINE |