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Department for Transport government procurement card (GPC) transactionsDfT’s ePCS spending over £500 for September 2020
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Download this file| POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTIONS |
|---|---|---|---|
| 22/09/2020 | WWW.ICO.ORG.UK | £2,900.00 | Payment to maintain DfT's registration as a 'data controller' with the Information Commissioner's Office. |
| 17/09/2020 | HARBEN HOUSE HOTEL | £2,829.00 | Accommodation over several weeks for attendance at an accident investigation training course' |
| 16/09/2020 | JEPPESEN GMBH | £2,722.41 | Specialist subscription to electronic chart services for 1 year (august 20-july 21) |
| 22/09/2020 | OFFICE REALITY LTD | £2,270.44 | Covid - personal protection equipment |