Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

August 2013

Government Procurement Card spend over £500

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

Download CSV Download
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
FCOGPC130800002 01/08/13 Travel France Airlines 2919.22 AIR FRANCE
FCOGPC130800003 01/08/13 Travel France Airlines 2915.01 AIR FRANCE
FCOGPC130800004 01/08/13 Travel United Kingdom Airlines -5940.45 BRITISH AIRW

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.