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Foreign, Commonwealth and Development Office: Government procurement card spending over £500FCDO (FCO) GPC transactions July 2021
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Download this file| UNIQUE REFERENCE NUMBER | TRANSACTION DATE | MERCHANT CATEGORY CODE DESCRIPTION2 | LOCATION | MERCHANT CATEGORY GROUP DESCRIPTION3 | AMOUNT | SUPPLIER |
|---|---|---|---|---|---|---|
| FCOGPC2021070001 | 01/07/2021 | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | GBR | Miscellaneous Industrial/Commercial Supplies | 500.65 | J W PLANT & CO LIMITED |
| FCOGPC2021070002 | 01/07/2021 | CLEANING AND MAINTENANCE, JANITORIAL SERVICES | DEU | Cleaning Services and Supplies | 519.31 | MAIDEASY |
| FCOGPC2021070003 | 01/07/2021 | HOTELS/MOTELS/RESORTS | SEN | Hotels | 524.76 | ACCOMODATION PROVIDER |
| FCOGPC2021070004 | 01/07/2021 | TRAVEL AGENCIES | PAK | Travel Agencies | 530.88 | COSMOS TRAVELS PVT LTD |