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

Department for Transport government procurement card (GPC) transactions

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FIN.POSTING DATE	MCH.MERCHANT NAME	FIN.TRANSACTION AMOUNT	Description (please add what you would like to go out in the public domain)
02/01/2017	MERIDIEN HOTELS	918.98	Hotel, 1 member of staff for 7 nights in Cairo
04/01/2017	AL ROSTAMANI TRAVELS C	1,871.23	DfT (ASLO) flights, BA Premium Economy/Economy Low - Dubai - LHR Return
04/01/2017	THE SPEECH CENTRE	1,055.99	cover purchase of systems adaptive software and training for an emplyee
05/01/2017	ARCO LTD	709.36	Specialist Clothing and Protective Equipment for Transport Security Inspectors

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