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Defra Government Procurement Card spend - transactions over £500Defra GPC Spend Over £500 - December 2015
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Download this file| Entity | GL Date | Merchant name | Amount | Description |
|---|---|---|---|---|
| Defra | 15/12/2015 | ENTERPRISE RENT-A-CAR | 504.96 | Vehicle Hire Charges |
| Defra | 15/12/2015 | ENTERPRISE RENT-A-CAR | 638.18 | Vehicle Hire Charges |
| Defra | 11/12/2015 | ENTERPRISE RENT-A-CAR | 810.43 | Vehicle Hire Charges |
| CCW | 03/12/2015 | ECLIPSE NETWORKING LIM 0148260282 | 847.09 | Mail Order / Direct Selling |