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Government Procurement Card spend over £500March 2016

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Unique Reference Number Transaction Date Merchant Category Code Description Location Merchant Category Group Description Amount Supplier
FCOGPC2016030001 01/03/2016 TRAVEL BRA Airline 506.94 AIRLINE
FCOGPC2016030002 01/03/2016 LIMOUSINES AND TAXICABS GBR Travel - Air/Rail/Road 524.42 PRESTIGE CHAUFFEUR SER
FCOGPC2016030003 01/03/2016 GOVERNMENT SERVICES-NOT ELSEWHERE CLASSIFIED GBR Statutory Bodies 525.68 FCO SERVICES
FCOGPC2016030004 01/03/2016 TELECOMMUNICATION EQUIPMENT INCL TELEPHONE SALES PER Telecommunication Services 532.5 ENTEL