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Department for Transport government procurement card (GPC) transactionsDfT’s ePCS spending over £500 for July 2018
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Download this file| FIN.POSTING DATE | MCH.MERCHANT NAME | FIN.TRANSACTION AMOUNT | MCH.MCC DESCRIPTION |
|---|---|---|---|
| 02/07/2018 | AUVSI NF | £573.34 | Conference admission fee |
| 02/07/2018 | WHITEHALL & INDUST | £540.00 | Room hire for external meeting |
| 03/07/2018 | THE-WAREHOUSE-ONLI | £1,458.00 | Room hire for external meeting |
| 03/07/2018 | LSR TRAINING AND DEVEL | £804.00 | 2 days training for 1 staff |