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Government Procurement Card spend over £500October 2015
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Download this file| 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 | Not set | Not set | Not set |
| FCO2015100002 | 01/10/2015 | GROCERY STORES, SUPERMARKETS | CHE | General Retail and Wholesale | 513.31 | MIGROS MMM BALEXERT | Not set | Not set | Not set |
| FCO2015100003 | 01/10/2015 | SCHOOLS & EDUCATIONAL SVC-NOT ELSEWHERE CLASSIFIED | GBR | Training and Educational | 522 | PERPETUITY TRAININ | Not set | Not set | Not set |
| FCO2015100004 | 01/10/2015 | HOTELS/MOTELS/RESORTS | GBR | Hotels | 529.75 | ACCOMODATION PROVIDER | Not set | Not set | Not set |