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Department for Transport government procurement card (GPC) transactionsDfT's: ePCS spending over £500, February 2021
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Download this file| POSTING DATE | MERCHANT NAME | FIN.TRANSACTION AMOUNT | DESCRIPTION |
|---|---|---|---|
| 26/02/2021 | IMPERIAL.AC.UK | £10,000.00 | Funding for one person to complete a masters course in transport analysis with Imperial/ University College London. |
| 03/02/2021 | FLEXIFORM BUSINESS FUR | £6,241.68 | Storage charges following lease exit. |
| 12/02/2021 | INERTIAL AEROSPACE SER | £5,156.96 | Testing on aircraft wreckage for accident investigation. |
| 05/02/2021 | MOUNTAIN TRAINING | £4,008.00 | Remote terrain skills training course, for 6 delegates of Air Accidents Investigation Branch, for 3 days. |