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Foreign, Commonwealth and Development Office: Government procurement card spending over £500FCDO government procurement card spend over £500, September 2024

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Transaction.ID Transaction.Date Merchant.Category.Code Supplier Location Description Amount
2715931 20/09/2024 6011 9903361 BS CASH 764.64
2665912 04/09/2024 7299 "GUTU DM COM" MD PROFESSIONAL SERVICES 1566.15
2741672 26/09/2024 7523 06222 - ONE BROADWAY U US TRAVEL 1035.18
2741673 26/09/2024 7523 06222 - ONE BROADWAY U US TRAVEL 1035.18