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January to December 2012

Defra Government Procurement Card spend - transactions over £500

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Entity Posted Date Merchant name Amount Description
Core Defra 01/01/2012 DRI LENOVO LENOVO.COM £2,275.58 Purchase of stand alone laptop to develop specialist and innovative economic modelling software
Core Defra 01/01/2012 HILTON LAC-LEAMY FRNT DSKHULL £649.28 Accommodation for one person, for three nights attending the Global research Alliance Inventories and Monitoring Cross-Cutting Steering Group meeting, Ottawa.
Core Defra 01/01/2012 HILTON LAC-LEAMY FRNT DSKHULL £671.45 Accommodation for one person, for three nights attending the Global research Alliance Inventories and Monitoring Cross-Cutting Steering Group meeting, Ottawa.
Core Defra 01/01/2012 REDFERN TRAVEL LTD BRADFORD £2,899.54 Return air fare for one to Rio+20 Intersessional conference in Washington

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