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Department for Transport government procurement card (GPC) transactionsDfT’s ePCS spending over £500 for March 2019
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Download this file| POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTION |
|---|---|---|---|
| 27/03/2019 | SAFE SITE FACILITIES | £8,000.00 | Safety equipment |
| 28/03/2019 | AON LTD APC | £7,666.00 | Annual insurance renewal for 8 branch cars |
| 05/03/2019 | RESPIRATORY PROTECTIVE | £6,702.00 | Respiratory protective equipment and accessories |
| 27/03/2019 | PARK CAMERAS LTD | £4,633.04 | Specialist camera & accessories for accident response kits |