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DfT GPC transactions above £500 for May 2014 with agencies

Department for Transport government procurement card (GPC) transactions

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Entity Merchant Name Date Posted Billing Amount Description
DFT ADAMS MARK 08/05/2014 £570.00 2 staff 3 nights at hotel.
DFT ARCO LTD 15/05/2014 £722.03 Special to type PPE for Inspectors
DFT ASTUTE ELECTRONICS 02/05/2014 £1,691.32 Specialist IT Hardware
DFT AXMINSTER POWER TO 30/05/2014 £1,382.60 Hangar equipment for air accident investigation

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