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Government Procurement Card spend over £500November 2017

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UNIQUE REFERENCE NUMBER TRANSACTION DATE MERCHANT CATEGORY CODE DESCRIPTION2 LOCATION MERCHANT CATEGORY GROUP DESCRIPTION3 AMOUNT SUPPLIER
FCOGPC2017110001 01/11/2017 COMPUTER MAIN./REPAIR/SERVICES NOT ELSEWHERE CLASS LKA Computer Equipment & Services 512.36 WESTCOM HOLDINGS
FCOGPC2017110002 01/11/2017 TELECOMMUNICATION EQUIPMENT INCL TELEPHONE SALES TUR Telecommunication Services 519.88 MOKA
FCOGPC2017110003 01/11/2017 TRAVEL MEX Airline 525.81 AIRLINE
FCOGPC2017110004 01/11/2017 PLUMBING AND HEATING EQUIPMENT USA Building Materials 547.74 L. GLASHOW INC