Back to dataset

Department for Transport government procurement card (GPC) transactionsDfT’s ePCS spending over £500 for June 2020

You're previewing the first 4 rows of this file.

Download this file
POSTING DATE MERCHANT NAME TRANSACTION AMOUNT DESCRIPTIONS
10/06/2020 MILL SALES DIRECT LTD £2,000.00 Health & Safety Personal Protection Equipment
09/06/2020 CMT EQUIPMENT LIMITED £1,976.64 Covid 19: Personal protective equipment
17/06/2020 VISUALBI-PRODUCT-XVIZ £1,812.41 IT software licences for operational use
01/06/2020 CMT EQUIPMENT LIMITED £1,782.00 Covid 19: Personal protective equipment