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Foreign, Commonwealth and Development Office: Government procurement card spending over £500
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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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FCOGPC2022090001 | 01/09/2022 | GOVERNMENT SERVICES-NOT ELSEWHERE CLASSIFIED | GBR | Statutory Bodies | 500 | FCDO |
FCOGPC2022090002 | 01/09/2022 | FAST FOOD RESTAURANTS | BRA | Restuarants and Bars | 504.17 | PAG LARYSSAQUEIROZ |
FCOGPC2022090003 | 01/09/2022 | OFFICE, SCHOOL SUPPLY, AND STATIONERY STORES | TUR | Office Stationery, equipment and supplies | 506.28 | ENKE GRUP ORGANIZAS |
FCOGPC2022090004 | 01/09/2022 | INSULATION,MASONRY,PLSTER,STONEWRK,TILESET CNTRCTR | QZZ | Building Services | 510.58 | LONI SHPK |