Back to dataset
Department for Transport government procurement card (GPC) transactionsDfT’s ePCS spending over £500 for October 2018
You're previewing the first 4 rows of this file.
Download this file| FIN.POSTING DATE | MCH.MERCHANT NAME | FIN.TRANSACTION AMOUNT | MCH.MCC DESCRIPTION |
|---|---|---|---|
| 01/10/2018 | PAYPAL ISTORAGE | £899.52 | Office Supplies |
| 01/10/2018 | PEG EUROPE S.R.O. | £734.16 | 2 days conference for 1 staff |
| 01/10/2018 | HYATT HOTELS | £544.91 | Hotel accommodation for one staff member for four nights |
| 01/10/2018 | HYATT HOTELS | £544.91 | Hotel accommodation for one staff member for four nights |