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September 2014

Government Procurement Card spend over £500

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Unique Reference Number Transaction Date Merchant Category Code Description Location Merchant Category Group Description Net Amount Original Merchant Name
FCOGPC14090001 01/09/2014 ELECTRONIC SALES KEN General Retail and Wholesale 550.49 KASIN LINK CAPITAL CTR
FCOGPC14090002 01/09/2014 DUTY FREE STORES UKV General Retail and Wholesale 624.83 PETER JUSTESEN COMPANY
FCOGPC14090003 01/09/2014 COMPUTER SOFTWARE STORES ISR Computer Equipment & Services 625.84 C.M.C.
FCOGPC14090004 01/09/2014 DIRECT MARKETING-CATALOG MERCHANTS GBR Mail Order / Direct Selling 631.58 STATIONERY OFFICE BOOK

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