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DfT’s ePCS spending over £500 for May 2019

Department for Transport government procurement card (GPC) transactions

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POSTING DATE MERCHANT NAME TRANSACTION AMOUNT DESCRIPTION
22/05/2019 HAMPTON INN HOTELS £511.40 Accommodation for meeting with International Partners near Bristol Airport
23/05/2019 LINK HAMSON LIMITED £524.76 Specialist equipment for flight data recorder labs
22/05/2019 STATIONERY OFFICE BOOK £545.00 Office supplies
10/05/2019 KENDALL CARS ASH £572.00 Minibus hire for AAIB group training exercise

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