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Department for Transport government procurement card (GPC) transactionsDfT: spending over £500 on an EPCS for October 2017
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Download this file| FIN.POSTING DATE | ACC.ACCOUNT CUSTOM FIELD 03 | ACC.ACCOUNT CUSTOM FIELD 04 | CUSTOM.CONSTANT1 | MCH.MERCHANT NAME | MCH.CITY NAME | FIN.ACCOUNTING CODE 02 VALUE | FIN.TRANSACTION DATE | CUSTOM.CONSTANT2 | FIN.TRANSACTION AMOUNT | GL by MCC | GL Description | GL for Recharging | code match | wbs match | MCH.MCC DESCRIPTION | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 02/10/2017 | Not set | A2000-100968 | Not set | RTS COMMUNICATIONS LTD | LONDON SW8 | 542004 | 29.09.2017 | Not set | 522 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | SECURITY EQUIPMENT |
| 02/10/2017 | Not set | A2000-100594 | Not set | SHANGRI LA HOTEL JKT H | JAKARTA | 510024 | 01.10.2017 | Not set | 1064.64 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Accommodation, meals and transport for several maritime security meetings |
| 02/10/2017 | 200310 | Not set | Not set | WWW.EMENDO-EVENTS.DE | FILDERSTADT | 540006 | 29.09.2017 | Not set | 1137.03 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Confrence registration. |
| 02/10/2017 | 200310 | Not set | Not set | WWW.EMENDO-EVENTS.DE | FILDERSTADT | 540006 | 29.09.2017 | Not set | 1137.03 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Confrence registration. |