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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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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