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DfT: spending over £500 on an EPCS for October 2017

Department for Transport government procurement card (GPC) transactions

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FIN.POSTING DATE ACC.ACCOUNT CUSTOM FIELD 03 ACC.ACCOUNT CUSTOM FIELD 04 CUSTOM.CONSTANT1 MCH.MERCHANT NAME MCH.CITY NAME FIN.ACCOUNTING CODE 02 VALUE FIN.TRANSACTION DATE CUSTOM.CONSTANT2 FIN.TRANSACTION AMOUNT GL by MCC GL Description GL for Recharging code match wbs match MCH.MCC DESCRIPTION
02/10/2017 A2000-100968 RTS COMMUNICATIONS LTD LONDON SW8 542004 29.09.2017 522 SECURITY EQUIPMENT
02/10/2017 A2000-100594 SHANGRI LA HOTEL JKT H JAKARTA 510024 01.10.2017 1064.64 Accommodation, meals and transport for several maritime security meetings
02/10/2017 200310 WWW.EMENDO-EVENTS.DE FILDERSTADT 540006 29.09.2017 1137.03 Confrence registration.
02/10/2017 200310 WWW.EMENDO-EVENTS.DE FILDERSTADT 540006 29.09.2017 1137.03 Confrence registration.

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