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January 2014

Government Procurement Card spend over £500

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Unique Reference Number Date Merchant Category Code Location Merchant Category Group Amount Supplier
FCOGPC1401000001 01/01/2014 Travel Spain Airlines 836.4 TAM WEB UK
FCOGPC1401000002 01/01/2014 Travel United Kingdom Airlines 1380.35 BRITISH AIRWAYS
FCOGPC1401000003 01/01/2014 Travel United Kingdom Airlines 839.05 BRITISH AIRWAYS
FCOGPC1401000004 02/01/2014 Travel United Kingdom Airlines 2261.55 BRITISH AIRWAYS

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