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Foreign, Commonwealth and Development Office: Government procurement card spending over £500
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Download this filePosted Date | Merchant Name | Invoice_Net_Line_Amount |
---|---|---|
30/12/2020 | FLYWIRE | £1,800.00 |
07/12/2020 | TECHSMITH CORPORATION | £1,507.32 |
08/12/2020 | 1STOPTIONSAFETY | £800.40 |
08/12/2020 | 1STOPTIONSAFETY | £800.40 |