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Foreign, Commonwealth and Development Office: Government procurement card spending over £500FCDO government procurement card spend over £500, May 2022

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UNIQUE REFERENCE NUMBER TRANSACTION DATE MERCHANT CATEGORY CODE DESCRIPTION2 LOCATION MERCHANT CATEGORY GROUP DESCRIPTION3 AMOUNT SUPPLIER
FCOGPC2022050001 01/05/2022 TRAVEL AGENCIES DNK Travel Agencies 643.01 NOVASOL.COM
FCOGPC2022050002 01/05/2022 TRAVEL AGENCIES DNK Travel Agencies 863.17 NOVASOL.COM
FCOGPC2022050003 01/05/2022 COMPUTER SOFTWARE STORES NOR Computer Equipment & Services 864.84 ELASTIC CLOUD
FCOGPC2022050004 01/05/2022 AUTOMOBILE PARKING LOTS AND GARAGES USA General Retail and Wholesale 1025.17 06222 - ONE BROADWAY U