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DECC Government Procurement Card spend data
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Download this fileTransaction Date | Transaction Reference | Merchant | Expense Area | MCC Description | Net |
---|---|---|---|---|---|
05/05/2016 | 000004852180919 | CORNWALL ENERGY | Market and Infrastructure | Energy advisors | 1,200.00 |
18/04/2016 | 000004790344787 | CIVIL SERVICE LEARNING | Corporate Services | External tuition provider | 1,073.90 |
20/04/2016 | 000004798279709 | SPACE SOLUTIONS (SCOTLAND) | International Science & Resilience | Facilities management | 1,675.01 |
01/06/2016 | 000004947121241 | COPTHORNE HOTEL AB | Corporate Services | Busines Accommodation | 750 |