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Food and Environment Research Agency (Fera) Government Procurement Card spend - transactions over £500Fera GPC 2011-12 Qtr3 Spend over £500
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Download this file| Date | Merchant Details | Amount | Description |
|---|---|---|---|
| 12/09/2011 | N Y S CORPORATE | 505.32 | Travel - Air/Rail/Road |
| 12/09/2011 | Walls Truck Services Ltd | 900.00 | Travel - Air/Rail/Road |
| 13/09/2011 | THE UNIVERITY OF SHEFF | 500.00 | Training and Educational |
| 14/09/2011 | N Y S CORPORATE | 905.30 | Travel - Air/Rail/Road |