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Department for Transport government procurement card (GPC) transactionsDfT: spending over £500, October 2024
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Download this file| POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTION |
|---|---|---|---|
| 23/10/2024 | GLA.AC.GOV | £1,666.80 | Aviation carbon 2024 conference - 2 staff - 3 days |
| 18/10/2024 | HOTEL CLARIS | £1,247.03 | Hotel booked to attend conference - 1 staff - 5 nights |
| 21/10/2024 | UKVI | £1,239.00 | Certificate of sponsorship application |
| 28/10/2024 | MOL FERRY SHIPPING | £1,157.17 | Attendance at Ferry shipping summit - 1 staff - 2 days |