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Foreign, Commonwealth and Development Office: Government procurement card spending over £500FCDO (FCO) GPC transactions February 2022
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Download this file| UNIQUE REFERENCE NUMBER | TRANSACTION DATE | MERCHANT CATEGORY CODE DESCRIPTION2 | LOCATION | MERCHANT CATEGORY GROUP DESCRIPTION3 | AMOUNT | SUPPLIER |
|---|---|---|---|---|---|---|
| FCOGPC2022020001 | 01/02/2022 | COLLEGES, UNIV, PRO SCHOOLS, JUNIOR COLLEGES | GBR | Training and Educational | 500 | WWW.COVENTRYUNIVERSITY |
| FCOGPC2022020002 | 01/02/2022 | ASSOCIATIONS-CIVIC, SOCIAL, AND FRATERNAL | IRL | Leisure Activities | 501.56 | ORDER OF MALTA IRELAND |
| FCOGPC2022020003 | 01/02/2022 | HOUSEHOLD APPLIANCE STORES | IDN | General Retail and Wholesale | 507.21 | ACE HARDWARE |
| FCOGPC2022020004 | 01/02/2022 | UTLTS-ELCTRC, GAS, HEATING OIL, SANITARY, WATER | BIH | Utilities and Non Automotive Fuel | 522.28 | JP BH POSTA CPS |