Government Procurement Card spend over £500: May 2014
Updated 31 July 2014
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO | S0 | 27/04/2014 | Flight | Travel | Air Canada | LLBEVI | 569 | Flight expense | Not set | Airline | Not set | Not set | Not set |