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Department for Transport government procurement card (GPC) transactionsDfT GPC transactions above £500 for May 2014 with agencies

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Entity Merchant Name Date Posted Billing Amount Description
DFT ADAMS MARK 08/05/2014 £570.00 2 staff 3 nights at hotel. Not set
DFT ARCO LTD 15/05/2014 £722.03 Special to type PPE for Inspectors Not set
DFT ASTUTE ELECTRONICS 02/05/2014 £1,691.32 Specialist IT Hardware Not set
DFT AXMINSTER POWER TO 30/05/2014 £1,382.60 Hangar equipment for air accident investigation Not set