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Department for Transport government procurement card (GPC) transactionsDfT GPC transactions above £500 for July 2013 with agencies

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Entity Merchant Name Date Posted Billing Amount Description
DFT CEDR SERVICES LTD 25/07/2013 £5,700.00 Professional training for one civil servant for five days Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
DFT THE KNOWLEDGE ACADEMY 31/07/2013 £834.22 Foundation and practioner training course for one staff member over five days Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
DFT DHL EXPRESS 09/07/2013 £2,521.85 Courier charges for MAIB investigation reports distributed overseas Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
DFT PARK PLAZA HOTEL 10/07/2013 £846.00 Hotel Accommodation for 7 staff members for 1 night and 1 day conference room hire Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set