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Department for Transport government procurement card (GPC) transactionsDfT’s ePCS spending over £500 for May 2019
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Download this file| POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTION |
|---|---|---|---|
| 22/05/2019 | HAMPTON INN HOTELS | £511.40 | Accommodation for meeting with International Partners near Bristol Airport |
| 23/05/2019 | LINK HAMSON LIMITED | £524.76 | Specialist equipment for flight data recorder labs |
| 22/05/2019 | STATIONERY OFFICE BOOK | £545.00 | Office supplies |
| 10/05/2019 | KENDALL CARS ASH | £572.00 | Minibus hire for AAIB group training exercise |