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Defra Government Procurement Card spend - transactions over £500January to December 2011
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Download this file| Entity | Posted Date | Merchant name | Amount | Description |
|---|---|---|---|---|
| Core Defra | 01/01/2011 | UNITED TOURS LTD TEL AVIV | £677.43 | Bus hire for transporting delegates from their hotels to the CWG and EMIDA meeting venue on the 4-6 October. |
| Core Defra | 01/01/2011 | MAGANDA TEL AVIV YAF | £904.59 | Dinner in Tel Aviv for the delegates attending the EMIDA ERA-Net meeting |
| Core Defra | 01/01/2011 | METROPOLITAN HOTEL TEL AVIV | £1,235.48 | Overnight accommodation for 6 nights when attending the SCAR Collaborative Working Group and EMIDA ERA-Net meetings in Tel Aviv |
| Core Defra | 04/01/2011 | LOT GREAT BR0801695344529WARSZAWA | £624.97 | Bilateral with Polish Government; nb no seats other than business class available on return journey |