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Defra Government Procurement Card spend - transactions over £500Defra GPC Spend Over £500 - July 2016

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Entity GL Date Merchant name Amount Description
DEFRA 06/07/2016 ENTERPRISE RENT-A-CAR 631.2 Car Renting
DEFRA 06/07/2016 ENTERPRISE RENT-A-CAR 631.2 Car Renting
DEFRA 12/07/2016 NULL 10410.54 Incorrect SOP transaction
JNCC 14/07/2016 Microsoft 1200 8 x licences of Office 365 E3