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April 2015

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
FCOGPC2015040001 01/04/2015 AUTOMOBILE RENTAL AGENCY-NOT ELSEWHERE CLASSIFIED ROU Auto rental 504.13 MERCURY AVDP TRANS DEP
FCOGPC2015040002 01/04/2015 EQUIP, FURNITURE, HOME FURNSHNGS STRS (EXCPT APPL) TJK General Retail and Wholesale 510.47 DIPLOMATIC MISSION
FCOGPC2015040003 01/04/2015 AUTO & TRUCK DLRS-SALES,SVC, REPRS,PRTS, & LEASING KHM Vehicles, servicing and spares 526.42 ENVOTECH CO.,LTD
FCOGPC2015040004 01/04/2015 EQUIPMENT RENTAL&LEASING SVS, FURNTURE/TOOL RENTAL SEN Miscellaneous Industrial/Commercial Supplies 531.55 RICHARD EQPT

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