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Department for Transport government procurement card (GPC) transactionsDfT’s ePCS spending over £500 for December 2020
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Download this file| POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTION |
|---|---|---|---|
| 21/12/2020 | SMARTCOMM LTD | £3,696.00 | IT Equipment. |
| 16/12/2020 | IRED LIMITED | £3,600.00 | General VLOS Certificate and practical flight training course for 2 staff for 2 days. |
| 09/12/2020 | SYMPREX | £3,452.40 | Email Signature Manager - additional licences and maintenance. |
| 21/12/2020 | UKVI | £3,199.00 | UK Visa Certificate of Sponsorship. |