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FCDO government procurement card spend over £500, June 2022

Foreign, Commonwealth and Development Office: Government procurement card spending over £500

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UNIQUE REFERENCE NUMBER TRANSACTION DATE MERCHANT CATEGORY CODE DESCRIPTION2 LOCATION MERCHANT CATEGORY GROUP DESCRIPTION3 AMOUNT SUPPLIER
FCOGPC2022060001 01/06/2022 GOVERNMENT SERVICES-NOT ELSEWHERE CLASSIFIED BHR Statutory Bodies 502.15 EWA - MOBILE PAYMENT
FCOGPC2022060002 01/06/2022 TRAVEL AGENCIES MNE Travel Agencies 504.63 CONGRESS TRAVEL
FCOGPC2022060003 01/06/2022 HOME SUPPLY WAREHOUSE STORES GEO General Retail and Wholesale 512.38 LTD ZURAGIO
FCOGPC2022060004 01/06/2022 FREIGHT CARRIER,TRUCKING-LCL/LNG DIST, MVG/STORAGE USA Freight and Storage 512.77 DOLLY

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