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Government Procurement Card spend over £500February 2016

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Unique Reference Number Transaction Date Merchant Category Code Description Location Merchant Category Group Description Amount Supplier
FCOGPC2016020001 01/02/2016 COMP PROGRAMING,DATA PRCSNG,INTGRTD SYS DSGN SRVS NOR Computer Equipment & Services 517.26 WWW PARTICIPANT NO
FCOGPC2016020002 01/02/2016 LIMOUSINES AND TAXICABS UKR Travel - Air/Rail/Road 547.92 FOPGONCHARO
FCOGPC2016020003 01/02/2016 DRY CLEANERS NGA Cleaning Services and Supplies 551.87 OGIFENG. CONS.SERV.LTD
FCOGPC2016020004 01/02/2016 TRAVEL CAN Airline 555.18 AIRLINE