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Department for Transport government procurement card (GPC) transactionsDfT GPC transactions above £500 for October 2014 with agencies
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Download this file| Dept or Agency | Posted Date | Billing Amount | Merchant Name | Description | |
|---|---|---|---|---|---|
| DFT/ISE 200305 | 01/10/2014 | £1,751.50 | IN TEEL TECHNOLOGIES | Computer Equipment | Not set |
| DFT/ISE 200305 | 01/10/2014 | £620.97 | WWW.FLYBE.COANV1FH | Return flights x2 staff | Not set |
| DFT/ISE 200305 | 02/10/2014 | £594.00 | CIVIL SERVICE COLLEGE | Training Course x1 staff x1 days | Not set |
| DFT/ISE 200305 | 02/10/2014 | £806.51 | NOVOTEL PORTE D' | Hotel Accommodation x1 staff x5 nights | Not set |