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November 2016

Government Procurement Card spend over £500

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Unique Reference Number Date Merchant Category Code Location Merchant Category Group Amount Supplier
FCOGPC161100001 11/01/2016 LIMOUSINES AND TAXICABS UKR Travel - Air/Rail/Road 501.54 FOPGONCHAROV21TRSW5VOA
FCOGPC161100002 11/01/2016 DEPARTMENT STORES PAK General Retail and Wholesale 501.64 METRO ISLAMABAD
FCOGPC161100003 11/01/2016 AUTOMOTIVE TIRE STORES ARE Vehicles, servicing and spares 503.7 AL MANKHOOL TYRES TRDG
FCOGPC161100004 11/01/2016 AUTOMOBILE PARKING LOTS AND GARAGES USA General Retail and Wholesale 504.57 STANDARD PARKING

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