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October 2017

Government Procurement Card spend over £500

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UNIQUE REFERENCE NUMBER TRANSACTION DATE MERCHANT CATEGORY CODE DESCRIPTION2 LOCATION MERCHANT CATEGORY GROUP DESCRIPTION3 AMOUNT SUPPLIER
FCOGPC2017100001 01/10/2017 DIRECT MARKETING-CONTINUITY/SUBSCRIPTION MERCHANTS IRL Mail Order / Direct Selling 542.2 LINKEDIN
FCOGPC2017100002 01/10/2017 TRAVEL AGENCIES KWT Travel Agencies 567.93 AL SHAMEL & TRVEL TOUR
FCOGPC2017100003 01/10/2017 QUICK COPY,REPRODUCTION AND BLUEPRINTING SERVICES SWE Office Stationery, equipment and supplies 585.2 PAYER E-ROLLUP.SE
FCOGPC2017100004 01/10/2017 MISC FOOD STORE-CONVENIENCE,MRKT,SPLTY,VENDNG MACS JOR Catering and Catering Supplies 596.97 FROZEN FOOD HOUSE

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