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Department for Transport government procurement card (GPC) transactionsDfT GPC transactions above £500 for November 2015 with agencies
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Download this file| Account Name | Posted Date | Billing Amount | Merchant Name | Comments |
|---|---|---|---|---|
| DFT/HS2 | 20/11/2015 | £1,193.56 | WWW.IMECHE.ORG | Team event for 25 staff over 1 day |
| DFT/HS2 | 23/11/2015 | £565.20 | CIVIL SERVICE LEARNING | Training course for 1 staff member over 5 days |
| DFT/ISE | 02/11/2015 | 500.26 | THE SPENCER HOTEL | Accommodation 1 person 7 nights |
| DFT/ISE | 03/11/2015 | £6,098.31 | HOUSE OF COMMONS | Catering services for 200 conference attendees |