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Government Procurement Card spend over £500November 2013

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Unique Reference Number Date Merchant Category Code Location Merchant Category Group Amount Supplier
FCOGPC1311000001 01/11/13 Travel United Kingdom Airlines 2239.40 EM AIR
FCOGPC1311000002 01/11/13 Travel United Kingdom Airlines 1248.30 EM AIR
FCOGPC1311000003 01/11/13 Travel United Kingdom Airlines 541.90 EGYPT AIR
FCOGPC1311000004 01/11/13 Travel United Kingdom Airlines 633.15 AEROFLOT