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DCMS Government Procurement Card spend: transactions over £500
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Download this filePost Date | Merchant Name | Amount | Reference Number | Code | MCC | Description |
---|---|---|---|---|---|---|
02/12/2011 | MARINA AIRPORTS LIMOUS | £1,385.49 | 2.42E+22 | US | 4121 | Car Hire arranged by British Consul for Official Trip |
05/12/2011 | WESSEX PICTURES | £521.91 | 7.49E+22 | GB | 5970 | Art Glass |
08/12/2011 | FRAME IT SERVICES | £526.65 | 7.49E+22 | GB | 5947 | Poster Frames |
08/12/2011 | TICKETMASTER UK | £605.50 | 7.49E+22 | GB | 7922 | Tickets for Olympic Test Events |