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Department for Transport government procurement card (GPC) transactionsDfT: spending over £500, May 2023
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Download this file| POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTION |
|---|---|---|---|
| 05/05/2023 | EMERITUS.ORG IMPERIAL | £1,334.00 | Training course for 1 staff member for 11 weeks |
| 10/05/2023 | CHICHESTER BODYSHOP | £1,206.16 | Vehicle parts |
| 15/05/2023 | WOODCOTE MEDIA LTD | £1,120.52 | Entry fee for Biofuels Brussels Conference and Exhibition - 1 staff - 2 days |
| 11/05/2023 | SANDOWN COACHWORKS CAM | £956.91 | Repair cost excess for departmental vehicle |