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Department for Transport government procurement card (GPC) transactionsDfT’s ePCS spending over £500 for January 2019
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Download this file| 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 |