Back to dataset
Foreign, Commonwealth and Development Office: Government procurement card spending over £500FCDO (FCO) GPC transactions February 2021
You're previewing the first 4 rows of this file.
Download this fileUNIQUE REFERENCE NUMBER | TRANSACTION DATE | MERCHANT CATEGORY CODE DESCRIPTION2 | LOCATION | MERCHANT CATEGORY GROUP DESCRIPTION3 | AMOUNT | SUPPLIER |
---|---|---|---|---|---|---|
FCOGPC2021020001 | 01/02/2021 | HARDWARE STORES | QAT | General Retail and Wholesale | 505.5 | ACE HARDWARE |
FCOGPC2021020002 | 01/02/2021 | SERVICE STATIONS WITH OR WITHOUT ANCILLARY SERVICE | PRT | Automotive Fuel | 513.67 | COMBUSTOIL |
FCOGPC2021020003 | 01/02/2021 | CATERERS | SGP | Catering and Catering Supplies | 532.87 | LUXE CATERING PTE. LTD |
FCOGPC2021020004 | 01/02/2021 | TELECOM INCL PREPAID/RECURRING PHONE SVCS | PHL | Telecommunication Services | 533.97 | GLOBE-AYALA TERRACES |