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January to December 2011

Defra Government Procurement Card spend - transactions over £500

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Entity Posted Date Merchant name Amount Description
Core Defra 01/01/2011 UNITED TOURS LTD TEL AVIV £677.43 Bus hire for transporting delegates from their hotels to the CWG and EMIDA meeting venue on the 4-6 October.
Core Defra 01/01/2011 MAGANDA TEL AVIV YAF £904.59 Dinner in Tel Aviv for the delegates attending the EMIDA ERA-Net meeting
Core Defra 01/01/2011 METROPOLITAN HOTEL TEL AVIV £1,235.48 Overnight accommodation for 6 nights when attending the SCAR Collaborative Working Group and EMIDA ERA-Net meetings in Tel Aviv
Core Defra 04/01/2011 LOT GREAT BR0801695344529WARSZAWA £624.97 Bilateral with Polish Government; nb no seats other than business class available on return journey

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