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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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Download this file| 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 |