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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 | 07/11/2017 | RBS | 662.56 | RBS bill payment: reference: 000006654853505 |
APHA | 08/11/2017 | ENTERPRISE | 551.26 | Group Car Hire |
APHA | 08/11/2017 | ENTERPRISE | 614.57 | Group Car Hire |
APHA | 08/11/2017 | ENTERPRISE | 670.82 | Group Car Hire |