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Department for Transport government procurement card (GPC) transactionsDfT: spending over £500 on an EPCS for July 2017
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Download this file| FIN.POSTING DATE | MCH.MERCHANT NAME | FIN.TRANSACTION AMOUNT | MCH.MCC DESCRIPTION |
|---|---|---|---|
| 03/07/2017 | SKETCHUP TRIMBLE | 588.00 | Specialist IT/Image processing software |
| 03/07/2017 | MARTEK DRONES | 764.02 | 4 Drome batteries for air accident investigation use |
| 03/07/2017 | MARRIOTT | 1,067.67 | Hotel Overseas x 1 staff x 7 nights |
| 04/07/2017 | SUNLIGHT | 919.68 | Protective clothing |