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Defra GPC Spend Over £500 - December 2016

Defra Government Procurement Card spend - transactions over £500

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Entity GL Date Merchant name Amount Description
DEFRA 08/12/2016 HOC CRS 566.75 This was a service charges and refreshments order requested for the launch of Bonfield Report event at Portculis House in October
DEFRA 14/12/2016 ENTERPRISE RENT-A-CAR 541.73 Meetings with water companies
DEFRA 19/12/2016 HILTON INTERNATIONAL 1133.99 Accommodation for four people for 3 nights in Hanoi
DEFRA 19/12/2016 THE KERRY HOTEL 1274.1 Accommodation for four people for 2 nights in Beijing

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