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Foreign, Commonwealth and Development Office: Government procurement card spending over £500FCDO (FCO) GPC transactions February 2021

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UNIQUE REFERENCE NUMBER TRANSACTION DATE MERCHANT CATEGORY CODE DESCRIPTION2 LOCATION MERCHANT CATEGORY GROUP DESCRIPTION3 AMOUNT SUPPLIER
FCOGPC2021020001 01/02/2021 HARDWARE STORES QAT General Retail and Wholesale 505.5 ACE HARDWARE
FCOGPC2021020002 01/02/2021 SERVICE STATIONS WITH OR WITHOUT ANCILLARY SERVICE PRT Automotive Fuel 513.67 COMBUSTOIL
FCOGPC2021020003 01/02/2021 CATERERS SGP Catering and Catering Supplies 532.87 LUXE CATERING PTE. LTD
FCOGPC2021020004 01/02/2021 TELECOM INCL PREPAID/RECURRING PHONE SVCS PHL Telecommunication Services 533.97 GLOBE-AYALA TERRACES