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August 2014

Government Procurement Card spend over £500

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Unique Reference Number Date Merchant Category Code Location Merchant Category Group Amount Supplier
FCOGPC14080001 01/08/2014 EQUIP, FURNITURE, HOME FURNSHNGS STRS (EXCPT APPL) BGR General Retail and Wholesale 1,468.46 IKEA
FCOGPC14080002 01/08/2014 COLLEGES, UNIV, PRO SCHOOLS, JUNIOR COLLEGES GBR Training and Educational 1,239.62 SIDNEY SUSSEX COL
FCOGPC14080003 01/08/2014 EQUIP, FURNITURE, HOME FURNSHNGS STRS (EXCPT APPL) AUS General Retail and Wholesale 1,214.73 CROWES CURTAINS PTY L
FCOGPC14080004 01/08/2014 FREIGHT CARRIER,TRUCKING-LCL/LNG DIST, MVG/STORAGE BRA Freight and Storage 1,014.37 GRANERO MATRIZ

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