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Department for Transport government procurement card (GPC) transactionsDfT GPC transactions above £500 for April 2015 with agencies
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Download this file| Account Name 2 | Billing Amount | Merchant Name | Account Name | Account Number | MCC | Description | Merchant Reference Number | Original Currency |
|---|---|---|---|---|---|---|---|---|
| DFT | 794.40 | CIVIL SERVICE LEARNING | A T CHARLES | xxxx320649132230 | 8999 | Staff training | 74745095099000240546595 | 826 |
| DFT | 985.20 | CIVIL SERVICE LEARNING | A T CHARLES | xxxx320649132230 | 8999 | Staff training | 74745095104030244344336 | 826 |
| DFT | 612.92 | ABBEY COMMUNITY SERVIC | C IRVINE | xxxx657209327670 | 5813 | Room Hire x16 staff | 74085325119516001422069 | 826 |
| DFT | 995.00 | AMB TRAVEL | S DEVLIN | xxxx657350078072 | 4722 | Minibus for Phase one 2 day route tour inc driver , 29 seats | 74463655118891191255709 | 826 |