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Government Procurement Card spend over £500March 2013

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Unique Reference Number Post Date Merchant Category Code Merchant Category Group Transaction Amount Comment
FCOGPC130300001 01/03/13 Travel Airlines 950.08 Not set
FCOGPC130300002 01/03/13 Travel Airlines 947.52 Not set
FCOGPC130300003 01/03/13 Travel Airlines 683.91 Not set
FCOGPC130300004 01/03/13 Travel Airlines 659.19 Not set