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Foreign, Commonwealth and Development Office: Government procurement card spending over £500FCDO government procurement card spend over £500, February 2023

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Transaction.ID Transaction.Date Merchant.Category.Code Supplier Location Description Amount
646063 07/02/2023 7512 (JOO) GEUMHOTOOEOLENTE KR AUTO RENTAL 552.5
627038 01/02/2023 7523 06222 - ONE BROADWAY U US TRAVEL 1099.15
685028 17/02/2023 5999 2010SLE00000021 SL GENERAL RETAIL AND WHOLESALE 886.93
685029 17/02/2023 5999 2010SLE00000021 SL GENERAL RETAIL AND WHOLESALE 1049.98