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Defra GPC Spend Over £500 - December 2015

Defra Government Procurement Card spend - transactions over £500

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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

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