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Defra Government Procurement Card spend - transactions over £500
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Download this fileEntity | GL Date | Merchant name | Amount | Description |
---|---|---|---|---|
DEFRA | 08/12/2016 | HOC CRS | 566.75 | This was a service charges and refreshments order requested for the launch of Bonfield Report event at Portculis House in October |
DEFRA | 14/12/2016 | ENTERPRISE RENT-A-CAR | 541.73 | Meetings with water companies |
DEFRA | 19/12/2016 | HILTON INTERNATIONAL | 1133.99 | Accommodation for four people for 3 nights in Hanoi |
DEFRA | 19/12/2016 | THE KERRY HOTEL | 1274.1 | Accommodation for four people for 2 nights in Beijing |