Back to dataset
Foreign, Commonwealth and Development Office: Government procurement card spending over £500FCDO (FCO) GPC transactions December 2021
You're previewing the first 4 rows of this file.
Download this file| UNIQUE REFERENCE NUMBER | TRANSACTION DATE | MERCHANT CATEGORY CODE DESCRIPTION2 | LOCATION | MERCHANT CATEGORY GROUP DESCRIPTION3 | AMOUNT | SUPPLIER |
|---|---|---|---|---|---|---|
| FCOGPC2021120001 | 01/12/2021 | CONSULTING, MANAGEMENT, AND PUBLIC RELATIONS SVCS | GBR | Professional Services | 500 | CORE STRENGTHS |
| FCOGPC2021120002 | 01/12/2021 | TRAVEL AGENCIES | NPL | Travel Agencies | 500.13 | TRAVEL ROUTE PVT LTD |
| FCOGPC2021120003 | 01/12/2021 | DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW. | ARG | Mail Order / Direct Selling | 516.09 | MERPAGO ROMINA BARDONE |
| FCOGPC2021120004 | 01/12/2021 | HOTELS/MOTELS/RESORTS | UZB | Hotels | 527.25 | ACCOMODATION PROVIDER |