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Government Procurement Card spend over £500August 2017

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UNIQUE REFERENCE NUMBER TRANSACTION DATE MERCHANT CATEGORY CODE DESCRIPTION2 LOCATION MERCHANT CATEGORY GROUP DESCRIPTION3 AMOUNT SUPPLIER
FCOGPC2017080001 01/08/2017 SCHOOLS & EDUCATIONAL SVC-NOT ELSEWHERE CLASSIFIED GBR Training and Educational 500 PAYPAL ROYALSOCIET
FCOGPC2017080002 01/08/2017 HOTELS/MOTELS/RESORTS BOL Hotels 510.65 ACCOMODATION PROVIDER
FCOGPC2017080003 01/08/2017 TELECOMMUNICATION EQUIPMENT INCL TELEPHONE SALES KEN Telecommunication Services 518.39 INFORMED SYSTEMS
FCOGPC2017080004 01/08/2017 HOTELS/MOTELS/RESORTS DEU Hotels 520.55 ACCOMODATION PROVIDER