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DfT’s ePCS spending over £500 for January 2019

Department for Transport government procurement card (GPC) transactions

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POSTING DATE MERCHANT NAME TRANSACTION AMOUNT DESCRIPTION
30/01/2019 WWW.AIRMONITORS.CO £8,619.10 Specialist safety equipment for accident investigation
29/01/2019 WWW.AIRCHARTER.CO.UK £8,510.00 Charter flight for emergency response, for accident investigation
25/01/2019 PARK CAMERAS LTD £5,711.90 Specialist safety equipment for accident investigation
30/01/2019 ITG £4,800.00 Staff training

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