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Defra Government Procurement Card spend - transactions over £500Defra GPC Spend Over £500 - March 2020 revised
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Download this file| Entity | GL Date | Merchant name | Amount | Description |
|---|---|---|---|---|
| DEFRA | 02/03/2020 | WESTIN | £603.43 | Hotel costs for the full hotel stay at the approved conference venue, as part of UK delegation to the international dairy Federation. |
| DEFRA | 02/03/2020 | HILTON GARDEN INN | £552.81 | Payment for approved hotel for three nights for conference stay in Austin, Texas. |
| DEFRA | 08/03/2020 | PHS GROUP | £1,246.80 | Air freshener supplies and changing supplies for the EA office in Worthing |
| DEFRA | 12/03/2020 | BRISTOL ZOO | £2,253.12 | Venue hire, including hospitality, for a AEWA commitee meeting with international delegates held in Bristol. |