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August 2011

HM Treasury Government Procurement Card spend greater than £500

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Transaction date Merchant name Transaction amount Entity Details
01/08/2011 00:00 GOVERNMENT CAR AND DESPATCH AGENCY 2,052.00 HM Treasury Government Car Services
01/08/2011 00:00 RENTOKIL PEST CONTROL 736.61 DMO Pest Control
02/08/2011 00:00 AIR CANADA 5,651.73 HM Treasury Air travel
02/08/2011 00:00 AIR CANADA 3,207.63 HM Treasury Air travel

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