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Government Procurement Card spend over £500August 2017
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Download this file| UNIQUE REFERENCE NUMBER | TRANSACTION DATE | MERCHANT CATEGORY CODE DESCRIPTION2 | LOCATION | MERCHANT CATEGORY GROUP DESCRIPTION3 | AMOUNT | SUPPLIER |
|---|---|---|---|---|---|---|
| FCOGPC2017080001 | 01/08/2017 | SCHOOLS & EDUCATIONAL SVC-NOT ELSEWHERE CLASSIFIED | GBR | Training and Educational | 500 | PAYPAL ROYALSOCIET |
| FCOGPC2017080002 | 01/08/2017 | HOTELS/MOTELS/RESORTS | BOL | Hotels | 510.65 | ACCOMODATION PROVIDER |
| FCOGPC2017080003 | 01/08/2017 | TELECOMMUNICATION EQUIPMENT INCL TELEPHONE SALES | KEN | Telecommunication Services | 518.39 | INFORMED SYSTEMS |
| FCOGPC2017080004 | 01/08/2017 | HOTELS/MOTELS/RESORTS | DEU | Hotels | 520.55 | ACCOMODATION PROVIDER |