October 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
FCO2015100001	01/10/2015	EQUIP, FURNITURE, HOME FURNSHNGS STRS (EXCPT APPL)	HRV	General Retail and Wholesale	502.13	IKEA
FCO2015100002	01/10/2015	GROCERY STORES, SUPERMARKETS	CHE	General Retail and Wholesale	513.31	MIGROS MMM BALEXERT
FCO2015100003	01/10/2015	SCHOOLS & EDUCATIONAL SVC-NOT ELSEWHERE CLASSIFIED	GBR	Training and Educational	522	PERPETUITY TRAININ
FCO2015100004	01/10/2015	HOTELS/MOTELS/RESORTS	GBR	Hotels	529.75	ACCOMODATION PROVIDER

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