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Government Procurement Card spend over £500September 2015
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Download this file| Unique Reference Number | Transaction Date | Merchant Category Code Description | Location | Merchant Category Group Description | Amount | Supplier |
|---|---|---|---|---|---|---|
| FCOGPC2015090001 | 01/09/2015 | BUS LINES | USA | Travel - Air/Rail/Road | 529.92 | ACADEMY EXPRESS |
| FCOGPC2015090002 | 01/09/2015 | EQUIP, FURNITURE, HOME FURNSHNGS STRS (EXCPT APPL) | BHR | General Retail and Wholesale | 533.64 | HAZEL FURNITURE |
| FCOGPC2015090003 | 01/09/2015 | FLOOR COVERING STORES | TUR | General Retail and Wholesale | 547.05 | MKN INS.LTD.STI. |
| FCOGPC2015090004 | 01/09/2015 | TRAVEL | BEL | Airline | 558.49 | AIRLINE |