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Government Procurement Card spend over £500July 2013

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Unique Reference Number Date Merchant Category Code Location Merchant Category Group Amount Supplier Comment
GPC130700001 01/07/13 Travel United Kingdom Airlines 1149.45 VIR ATL Not set
GPC130700002 01/07/13 Travel United Kingdom Airlines 1319.15 VIR ATL Not set
GPC130700003 01/07/13 Travel United Kingdom Airlines -1444.45 VIR ATL Not set
GPC130700004 01/07/13 Travel France Airlines 892.34 AIR FRANCE Not set