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Government Procurement Card spend over £500November 2015

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Unique Reference Number Transaction Date Merchant Category Code Description Location Merchant Category Group Description Amount Supplier
FCOGPC2015110002 01/11/2015 AUTO & TRUCK DLRS-SALES,SVC, REPRS,PRTS, & LEASING IND Vehicles, servicing and spares 573.48 FORZA ENTERPRISES PVT.
FCOGPC2015110001 01/11/2015 AVIS RENT A CAR BHR Auto rental 525.15 AVIS
FCOGPC2015110004 01/11/2015 CLEANING AND MAINTENANCE, JANITORIAL SERVICES USA Cleaning Services and Supplies 617.08 MAIDSAILORS.COM
FCOGPC2015110003 01/11/2015 DRUG STORES, PHARMACIES JOR Medical Supplies and Services 609.08 ZABANEH PHARMACY-MC