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Department for Transport government procurement card (GPC) transactionsDfT GPC transactions above £500 for August 2014 with agencies
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Download this file| AGENCY/DEPT | Merchant Name | Posted Date | Billing Amount | Description |
|---|---|---|---|---|
| DFT | AMTRAK .COM 2330620046317 | 25/08/2014 | £797.95 | single rail tickets for four individuals |
| DFT | PREMIER INN44521835 | 05/08/2014 | £886.75 | Hotel accommodation 1 member of staff 12 nights |
| DFT | NATIONAL INSTRUMENTS | 12/08/2014 | £1,747.20 | IT Software - License Renewal |
| DFT | ADAMS FLYING SHOP | 14/08/2014 | £1,467.60 | Annual Subscription Renewal |