Back to dataset

Government Procurement Card spend over £500June 2013

You're previewing the first 4 rows of this file.

Download this file
Unique Reference Number Date Merchant Category Code Location Merchant Category Group Amount Supplier Comment
FCOGPC130600001 03/06/2013 Travel France Airlines 3671.94 AIR FRANCE Not set
FCOGPC130600002 03/06/2013 Travel Italy Airlines 505.4 ALITALIA Not set
FCOGPC130600003 03/06/2013 Travel Austria Airlines 549.49 AUSTRIAN Not set
FCOGPC130600004 03/06/2013 Travel Colombia Airlines 979.89 AVIANCA Not set