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Foreign, Commonwealth and Development Office: Government procurement card spending over £500FCDO government procurement card spend over £500, June 2022
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Download this fileUNIQUE REFERENCE NUMBER | TRANSACTION DATE | MERCHANT CATEGORY CODE DESCRIPTION2 | LOCATION | MERCHANT CATEGORY GROUP DESCRIPTION3 | AMOUNT | SUPPLIER |
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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 |