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Foreign, Commonwealth and Development Office: Government procurement card spending over £500FCDO government procurement card spend over £500, October 2022
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Download this file| UNIQUE REFERENCE NUMBER | TRANSACTION DATE | MERCHANT CATEGORY CODE DESCRIPTION2 | LOCATION | MERCHANT CATEGORY GROUP DESCRIPTION3 | AMOUNT | SUPPLIER |
|---|---|---|---|---|---|---|
| FCOGPC2022100001 | 01/10/2022 | GROCERY STORES, SUPERMARKETS | SAU | General Retail and Wholesale | 569.23 | LULU HYPERMARKETS CO |
| FCOGPC2022100002 | 01/10/2022 | TRAVEL | USA | Airline | 593.98 | BRITISH AIRWAYS |
| FCOGPC2022100003 | 01/10/2022 | GOVERNMENT SERVICES-NOT ELSEWHERE CLASSIFIED | BRN | Statutory Bodies | 634.13 | DES-BSB |
| FCOGPC2022100004 | 01/10/2022 | TRAVEL | FRA | Airline | 815.73 | AIR CANADA |