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Government Procurement Card spend over £500January 2013

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Unique Reference Number Post Date Merchant Category Code Merchant Category Group Transaction Amount Comment
FCOGPC130100001 01/01/13 Travel Airlines 573.00 Not set
FCOGPC130100002 02/01/13 Travel Airlines 855.89 Not set
FCOGPC130100003 02/01/13 Travel Airlines 809.50 Not set
FCOGPC130100004 02/01/13 Travel Airlines 650.00 Not set