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DfT GPC transactions above £500 for October 2014 with agencies

Department for Transport government procurement card (GPC) transactions

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Dept or Agency Posted Date Billing Amount Merchant Name Description
DFT/ISE 200305 01/10/2014 £1,751.50 IN TEEL TECHNOLOGIES Computer Equipment
DFT/ISE 200305 01/10/2014 £620.97 WWW.FLYBE.COANV1FH Return flights x2 staff
DFT/ISE 200305 02/10/2014 £594.00 CIVIL SERVICE COLLEGE Training Course x1 staff x1 days
DFT/ISE 200305 02/10/2014 £806.51 NOVOTEL PORTE D' Hotel Accommodation x1 staff x5 nights

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