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Government Procurement Card spend over £500November 2017
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Download this file| UNIQUE REFERENCE NUMBER | TRANSACTION DATE | MERCHANT CATEGORY CODE DESCRIPTION2 | LOCATION | MERCHANT CATEGORY GROUP DESCRIPTION3 | AMOUNT | SUPPLIER |
|---|---|---|---|---|---|---|
| FCOGPC2017110001 | 01/11/2017 | COMPUTER MAIN./REPAIR/SERVICES NOT ELSEWHERE CLASS | LKA | Computer Equipment & Services | 512.36 | WESTCOM HOLDINGS |
| FCOGPC2017110002 | 01/11/2017 | TELECOMMUNICATION EQUIPMENT INCL TELEPHONE SALES | TUR | Telecommunication Services | 519.88 | MOKA |
| FCOGPC2017110003 | 01/11/2017 | TRAVEL | MEX | Airline | 525.81 | AIRLINE |
| FCOGPC2017110004 | 01/11/2017 | PLUMBING AND HEATING EQUIPMENT | USA | Building Materials | 547.74 | L. GLASHOW INC |