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Government Procurement Card spend over £500August 2013

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Unique Reference Number Date Merchant Category Code Location Merchant Category Group Amount Supplier Comment
FCOGPC130800001 01/08/13 Travel France Airlines 2993.56 AIR FRANCE Not set Not set
FCOGPC130800002 01/08/13 Travel France Airlines 2919.22 AIR FRANCE Not set Not set
FCOGPC130800003 01/08/13 Travel France Airlines 2915.01 AIR FRANCE Not set Not set
FCOGPC130800004 01/08/13 Travel United Kingdom Airlines -5940.45 BRITISH AIRW Not set Not set