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May 2017

Government Procurement Card spend over £500

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UNIQUE REFERENCE NUMBER TRANSACTION DATE MERCHANT CATEGORY CODE DESCRIPTION LOCATION MERCHANT CATEGORY GROUP DESCRIPTION AMOUNT SUPPLIER
FCOGPC2017050001 01/05/2017 TELECOM INCL PREPAID/RECURRING PHONE SVCS GTM Telecommunication Services 523.39 CLARO
FCOGPC2017050002 01/05/2017 AUTOMOTIVE SERVICE SHOPS ISR Vehicles, servicing and spares 530.11 OFNOEI BAT YAM
FCOGPC2017050003 01/05/2017 BUILDING MATERIALS, LUMBER STORES JOR Building Materials 562.71 ABU SALAH
FCOGPC2017050004 01/05/2017 EQUIPMENT RENTAL&LEASING SVS, FURNTURE/TOOL RENTAL USA Miscellaneous Industrial/Commercial Supplies 584.34 PP ALLNITEPART

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