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Foreign, Commonwealth and Development Office: Government procurement card spending over £500FCDO (DFID) government e-payment framework transactions February 2021
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Download this file| Posted Date | Merchant Name | Invoice_Net_Line_Amount |
|---|---|---|
| 11/02/2021 | OANDA CORPORATION | £3,386.55 |
| 25/02/2021 | WWW PLASTOR CO UK | £1,828.36 |
| 18/02/2021 | ELASTIC | £1,650.00 |
| 18/02/2021 | ELASTIC | £1,650.00 |